Chỉ tiêu | VCB | BID | FPT | VHM | CTG | HPG | TCB | GAS | VIC | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 22,862,707 | 33,896,893 | 15,245,892 | 28,375,364 | 30,138,279 | 39,936,268 | 15,348,981 | 30,071,155 | 42,332,284 | 19,757,425 | 16,665,241 | 16,952,930 | 4,653,668 | 12,474,712 | 20,203,516 | 34,384,591 | 14,245,165 | 8,135,105 | 12,381,798 | 16,237,951 | 73,584,637 | 6,232,915 | 2,478,598 | 2,307,044 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 8,954,996 | 19,059,130 | 9,593,869 | 19,687,113 | 14,799,392 | 34,308,029 | 5,871,055 | 24,316,338 | 35,332,613 | 7,349,185 | 9,588,269 | 6,421,817 | 3,491,737 | 5,363,206 | 14,216,646 | 26,826,358 | 6,525,287 | 5,645,843 | 6,265,232 | 14,229,270 | 68,953,778 | 2,996,143 | 1,269,172 | 850,511 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 13,907,711 | 14,837,763 | 5,651,357 | 8,688,251 | 15,338,887 | 5,247,480 | 9,477,926 | 5,735,665 | 6,994,501 | 12,408,240 | 7,067,519 | 10,531,113 | 1,160,868 | 7,111,506 | 5,917,750 | 7,307,714 | 7,719,878 | 2,440,443 | 6,116,566 | 2,008,681 | 4,605,641 | 3,236,772 | 1,209,426 | 1,456,533 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 10,091,889 | 7,126,111 | 2,640,453 | 12,467,493 | 5,662,735 | 3,691,521 | 7,565,779 | 4,239,397 | 2,187,347 | 3,292,645 | 3,325,773 | 6,597,601 | 786,262 | 5,312,372 | 1,173,665 | 1,697,652 | 4,048,647 | 1,647,672 | 2,653,700 | 219,478 | 1,462,097 | 1,805,879 | 1,235,265 | 1,059,509 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 10,116,275 | 8,158,532 | 2,668,969 | 12,342,794 | 6,749,946 | 3,733,226 | 7,826,509 | 4,239,243 | 4,092,545 | 4,492,488 | 3,308,643 | 7,633,001 | 1,124,199 | 5,598,243 | 1,168,760 | 1,516,043 | 4,137,005 | 1,634,271 | 2,688,040 | 324,021 | 1,517,621 | 1,904,021 | 1,276,824 | 1,059,489 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 8,124,709 | 6,528,169 | 2,287,713 | 10,715,876 | 5,409,359 | 3,319,575 | 6,269,968 | 3,416,067 | 718,556 | 3,641,161 | 2,695,965 | 6,101,983 | 934,649 | 4,468,590 | 945,962 | 1,172,384 | 3,251,852 | 1,318,922 | 2,176,839 | 295,328 | 1,287,820 | 1,522,559 | 1,021,470 | 848,449 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 8,124,709 | 6,528,169 | 1,875,159 | 10,891,021 | 5,409,359 | 3,319,263 | 6,269,968 | 3,320,817 | -3,518,796 | 3,641,161 | 2,670,475 | 6,101,983 | 820,840 | 4,468,590 | 502,577 | 1,172,277 | 3,251,852 | 1,248,289 | 2,176,839 | 294,642 | 1,205,682 | 1,522,559 | 1,021,470 | 848,449 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 51,629,448 | 70,909,756 | 40,835,231 | 259,728,446 | 40,697,468 | 84,466,831 | 36,006,374 | 70,470,101 | 351,053,988 | 29,074,052 | 37,332,761 | 34,724,761 | 23,473,488 | 28,444,188 | 48,982,369 | 59,688,209 | 34,326,730 | 27,431,928 | 22,163,383 | 43,981,809 | 53,985,272 | 10,388,494 | 12,383,653 | 67,557,581 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 48,686,111 | 62,723,909 | 6,836,263 | 17,179,976 | 38,438,362 | 13,032,038 | 31,693,359 | 7,555,301 | 28,565,428 | 17,572,826 | 1,198,563 | 22,416,489 | 4,203,672 | 22,319,083 | 18,158,242 | 5,776,463 | 25,339,112 | 6,034,105 | 22,025,203 | 2,597,624 | 15,557,231 | 10,383,864 | 1,003,225 | 2,131,567 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 51,629,448 | 70,909,756 | 19,916,063 | 3,673,995 | 40,697,468 | 15,314,673 | 36,006,374 | 36,364,277 | 4,219,258 | 29,074,052 | 23,030,876 | 34,724,761 | 12,675,292 | 28,444,188 | 3,819,013 | 25,180,621 | 34,326,730 | 17,324,384 | 22,163,383 | 2,412,327 | 11,142,790 | 10,388,494 | 1,449,460 | 64,359,290 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,020,868 | 58,712,830 | 40,454,441 | 2,893,680 | 118,493,519 | 6,551,776 | 3,356,409 | 12,833,737 | 21,319,352 | 2,422,100 | 997,509 | 15,329,891 | 228,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,854,009,392 | 2,450,161,607 | 24,451,014 | 233,721,916 | 2,120,738,834 | 122,142,249 | 872,300,326 | 24,696,809 | 371,076,200 | 835,318,928 | 16,861,193 | 953,880,133 | 53,576,924 | 741,234,512 | 108,483,486 | 6,181,616 | 590,116,769 | 6,721,720 | 695,149,388 | 48,224,115 | 20,715,100 | 351,166,504 | 39,944,787 | 3,549,973 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,716,515 | 11,585,508 | 14,177,576 | 12,268,758 | 9,763,538 | 70,018,632 | 9,626,880 | 18,797,628 | 184,376,245 | 1,926,393 | 12,295,720 | 4,915,660 | 35,232,553 | 4,665,559 | 42,404,983 | 4,963,438 | 1,542,886 | 3,772,603 | 7,273,402 | 11,136,550 | 13,554,397 | 1,059,960 | 235,164 | 228,150 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 168,918,097 | 251,011,120 | 3,095,903 | 10,374,902 | 163,598,972 | 136,500 | 117,045,009 | 375,194 | 30,220,404 | 60,440,562 | 831,442 | 169,175,056 | 2,862,291 | 77,218,382 | 34,554,138 | 409,735 | 61,551,285 | 1,829,466 | 86,200,325 | 149,417 | 3,274,388 | 61,658,393 | 2,902,883 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,905,638,840 | 2,521,071,363 | 65,286,246 | 493,450,362 | 2,161,436,302 | 206,609,080 | 908,306,700 | 95,166,910 | 722,130,188 | 864,392,980 | 54,193,954 | 988,604,894 | 77,050,412 | 769,678,700 | 157,465,855 | 65,869,825 | 624,443,499 | 34,153,648 | 717,312,771 | 92,205,924 | 74,700,373 | 361,554,998 | 52,328,440 | 71,107,553 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,724,041,793 | 2,391,402,298 | 32,549,802 | 286,518,100 | 2,026,387,603 | 97,932,515 | 771,136,971 | 24,245,957 | 559,830,905 | 731,129,123 | 15,856,507 | 888,456,455 | 20,328,646 | 694,886,022 | 111,259,745 | 39,393,065 | 573,789,613 | 9,023,945 | 668,234,822 | 75,688,243 | 46,117,824 | 325,946,089 | 12,397,892 | 46,267,811 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 181,597,047 | 129,669,065 | 32,736,443 | 206,932,262 | 135,048,699 | 108,676,565 | 137,169,729 | 70,920,953 | 162,299,283 | 133,263,857 | 38,337,447 | 100,148,439 | 56,721,766 | 74,792,678 | 46,206,110 | 26,476,760 | 50,653,886 | 25,129,703 | 49,077,949 | 16,517,682 | 28,582,548 | 35,608,909 | 39,930,548 | 24,839,742 |