SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2014

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	VIC	VHM	CTG	TCB	FPT	HPG	VPB	MBB	GAS	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VJC	VRE	SSI	PLX	TPB
Doanh thu bán hàng và CCDV	6,701,526	10,937,928	6,175,539		10,276,953	3,174,903	10,917,007	6,576,317		3,130,297	16,087,505	7,843,978	3,384,086		2,753,803	3,592,460		3,817,395	5,915,035			375,793	51,818,022
Giá vốn hàng bán	3,935,907	7,440,004	3,765,023		6,052,723	1,881,120	9,522,263	5,125,829		1,696,154	11,507,660	5,113,641	2,329,110		1,632,394	2,943,224		2,255,398	3,424,304			96,395	48,692,210
Lợi nhuận gộp về BH và CCDV	2,765,619	3,497,924	2,409,781		4,224,230	1,293,783	1,345,059	1,389,670		1,434,143	4,556,330	2,564,505	1,054,976		1,082,619	544,601		1,561,997	1,451,748			279,398	1,797,554
Lợi nhuận thuần từ hoạt động kinh doanh	1,259,873	1,783,711	1,530,247		1,268,064	951,896	577,197	1,067,880		744,658	3,991,894	1,702,393	305,282		131,401	215,002		783,884	1,091,798			276,383	315,947
Tổng lợi nhuận trước thuế	1,500,649	1,948,788	1,547,409		1,457,705	673,136	581,571	1,070,843		809,750	3,996,783	1,743,355	318,253		137,825	215,395		793,802	1,104,165			230,259	337,439
Lợi nhuận sau thuế	1,169,852	1,544,716	1,068,281		1,139,959	525,173	480,953	910,211		636,250	3,195,320	1,394,248	250,018		22,896	168,662		620,836	885,333			175,099	255,720
Lợi nhuận sau thuế của công ty mẹ	1,169,852	1,544,716	1,075,667		1,139,959	525,173	361,517	870,356		636,250	3,156,456	1,387,382	250,018		-106,607	166,213		620,836	835,464			175,099	220,101

Tổng tài sản ngắn hạn	23,077,790	16,644,676	40,148,557		14,105,167	4,159,785	12,668,500	11,110,330		13,355,217	30,397,021	13,566,720	7,742,839					15,134,771	7,650,818				44,738,564
Tiền mặt	22,915,378	9,599,482	8,134,100		10,445,139	2,822,485	3,123,049	2,195,020		5,802,282	21,418,317	1,193,311	5,335,464					8,902,152	1,551,048				8,044,580
Đầu tư tài chính ngắn hạn	23,077,790	16,644,676	6,295,009		14,105,167	4,159,785	861,819	404,611		13,355,217	1,113,700	5,776,073	7,742,839					15,134,771	3,451,465				1,207,818
Hàng tồn kho			16,840,304				3,528,271	6,806,573			1,559,013	3,810,159							1,847,441				18,948,658
Tài sản dài hạn	423,040,182	555,617,998	38,157,816		544,679,060	159,974,798	4,777,748	10,559,423		169,356,190	21,090,878	9,697,631	165,647,683					153,847,673	10,626,120				20,524,586
Tài sản cố định	3,954,129	5,143,847	6,357,183		6,716,352	980,697	2,587,606	8,908,079		1,810,402	17,180,449	8,379,852	2,506,809					5,244,983	6,476,322				15,501,980
Đầu tư tài chính dài hạn	88,857,220	78,125,061	3,184,593		93,860,997	56,535,348	713,958	21,255		48,632,568	446,860	328,574	39,696,295					21,044,109	2,437,152				2,342,755
Tổng tài sản	446,117,972	572,262,674	78,306,373		558,784,227	164,134,583	17,446,248	21,669,753		182,711,407	51,487,899	23,264,350	173,390,522					168,982,444	18,276,938				65,263,150
Tổng nợ	402,159,272	538,812,223	57,162,449		503,591,784	149,685,836	8,710,120	11,256,742		166,967,392	14,384,828	4,403,592	160,628,787					152,431,021	6,308,519				49,422,875
Vốn chủ sở hữu	43,958,700	33,450,451	21,143,923		55,192,443	14,448,747	8,736,129	10,413,011		15,744,015	37,103,071	18,860,759	12,761,735					16,551,423	11,968,420				15,840,275

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