SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2015

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	VIC	VHM	BID	CTG	TCB	HPG	FPT	MBB	GAS	VPB	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VRE	VJC	SSI	PLX	TPB	BVH
Doanh thu bán hàng và CCDV	7,385,983	6,398,274		11,392,173	10,291,744	3,499,680	5,927,284	14,829,610	3,589,449	15,532,004		8,771,339	3,399,672		3,626,175	5,524,501		3,950,205	5,744,234			281,556	39,396,619		3,523,996
Giá vốn hàng bán	3,889,712	4,150,920		6,800,706	5,599,318	1,638,015	4,821,932	13,023,302	1,588,156	11,482,936		5,607,064	2,010,084		2,401,467	4,695,365		2,010,159	4,017,154			139,474	35,155,008		2,997,621
Lợi nhuận gộp về BH và CCDV	3,496,271	2,243,216		4,591,467	4,692,426	1,861,665	1,016,004	1,689,718	2,001,293	4,049,068		3,108,972	1,389,588		1,182,911	801,116		1,940,046	1,725,424			142,082	2,781,568		395,569
Lợi nhuận thuần từ hoạt động kinh doanh	1,261,397	807,981		2,050,621	1,379,346	80,944	769,390	637,842	689,337	3,344,697		1,866,599	340,227		158,493	297,714		802,657	1,242,454			139,345	555,346		-150,847
Tổng lợi nhuận trước thuế	1,455,772	691,742		2,273,116	1,563,972	408,204	738,485	645,332	797,367	3,371,071		1,905,066	359,265		157,635	300,127		811,907	1,252,412			153,759	576,042		457,244
Lợi nhuận sau thuế	1,134,612	357,396		1,865,036	1,248,034	313,596	650,394	547,349	620,382	2,660,023		1,560,188	280,714		57,390	233,091		636,543	980,458			111,205	461,003		370,671
Lợi nhuận sau thuế của công ty mẹ	1,134,612	427,941		1,865,036	1,248,034	313,596	648,875	424,661	620,382	2,583,281		1,556,857	280,714		4,354	231,560		636,543	954,504			111,205	387,846		354,388

Tổng tài sản ngắn hạn	35,514,732	38,940,061		31,751,660	18,570,575	8,274,711	11,503,116	16,319,851	21,401,192	32,882,300		16,640,749	10,372,339					19,068,197	10,532,808				34,123,331		23,829,474
Tiền mặt	23,916,792	5,399,732		19,194,841	13,984,806	7,147,295	1,453,491	3,995,054	8,557,156	24,528,363		1,227,506	7,915,992					10,228,590	6,945,623				10,104,302		1,777,547
Đầu tư tài chính ngắn hạn	35,514,732	6,137,594		31,751,660	18,570,575	8,274,711	847,156	899,876	21,401,192	1,736,636		8,469,268	10,372,339					19,068,197	515,743				2,136,219		16,392,433
Hàng tồn kho		16,113,425					7,303,022	4,904,241		1,308,202		3,935,976							1,913,365				8,798,522		191,579
Tài sản dài hạn	504,242,245	57,116,785		630,454,029	627,264,339	170,825,293	10,401,831	5,886,210	175,759,335	20,086,390		10,362,316	176,938,898					179,673,568	10,990,660				20,775,316		25,704,951
Tài sản cố định	4,345,342	10,961,325		6,597,852	8,642,406	1,011,254	8,528,871	3,456,501	1,648,168	14,402,601		8,045,671	2,559,810					5,657,451	7,213,155				15,763,496		1,580,743
Đầu tư tài chính dài hạn	72,406,362	2,851,617		100,514,901	90,969,425	50,081,678	74,767	798,044	54,478,471	87,806		686,533	43,101,899					27,045,786	2,271,487				2,583,203		23,630,218
Tổng tài sản	539,756,977	96,056,846		662,205,689	645,834,914	179,100,004	21,904,947	22,206,060	197,160,527	52,968,690		27,003,064	187,311,237					198,741,765	21,523,468				54,898,647		49,534,425
Tổng nợ	495,273,523	68,107,005		627,299,849	589,527,824	163,805,684	9,424,537	12,362,568	180,020,950	12,595,417		5,741,614	174,631,371					180,032,635	7,587,895				40,370,426		36,266,374
Vốn chủ sở hữu	44,483,454	27,949,841		34,905,840	56,307,090	15,294,320	12,480,411	9,843,492	17,139,577	40,373,273		21,261,450	12,679,866					18,709,130	13,935,573				14,528,221		12,679,636

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