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	23,581,262	65,247,947	33,136,430	36,464,645	32,435,002	15,064,961	35,232,198	17,651,065	18,452,076	24,960,846	21,401,247	15,485,051	13,518,376	9,318,340	22,735,941	34,793,923	15,148,773	12,600,526	9,048,633	2,128,159	19,796,775	2,221,275	71,065,725	6,858,748	11,170,698
Giá vốn hàng bán	9,738,930	55,244,555	21,179,868	20,830,514	16,122,846	6,463,144	30,126,073	11,128,844	7,309,898	20,900,958	8,208,250	9,267,382	6,438,085	6,224,831	15,638,991	27,986,952	6,946,053	6,501,342	6,433,185	926,702	18,786,629	1,205,444	66,433,806	3,790,600	10,450,872
Lợi nhuận gộp về BH và CCDV	13,842,332	9,999,279	11,956,562	15,634,131	16,312,156	8,601,817	4,364,909	6,478,973	11,142,178	4,044,159	13,192,997	6,209,691	7,080,291	3,075,758	7,062,540	6,586,969	8,202,720	6,099,184	2,499,327	1,201,457	1,010,146	1,015,831	4,603,965	3,068,148	55,537
Lợi nhuận thuần từ hoạt động kinh doanh	9,418,027	537,056	15,920,108	8,042,353	9,614,549	5,033,741	3,302,796	2,922,047	6,890,075	2,569,059	3,724,379	2,581,919	5,598,681	2,431,517	3,366,541	996,550	3,682,255	4,565,236	1,243,068	1,161,287	-12,265	556,110	597,114	1,999,221	-11,628
Tổng lợi nhuận trước thuế	10,702,680	5,432,527	15,852,725	10,029,496	12,245,413	4,696,032	3,286,673	2,959,667	8,093,120	2,558,297	6,151,434	2,643,369	5,671,271	2,706,794	2,656,630	1,035,471	4,075,804	4,626,364	1,239,137	1,370,323	108,407	554,770	760,182	2,136,482	656,910
Lợi nhuận sau thuế	8,569,931	1,182,459	14,103,691	8,019,504	9,870,614	3,420,111	2,809,592	2,493,502	6,381,622	2,052,339	5,039,522	2,146,791	4,545,364	2,398,071	1,546,558	852,144	3,237,228	3,598,078	990,771	1,085,329	21,444	438,364	612,081	1,705,194	538,876
Lợi nhuận sau thuế của công ty mẹ	8,569,931	2,024,698	11,536,820	8,019,504	9,870,614	3,420,111	2,806,801	2,086,993	6,381,622	2,044,102	5,039,522	2,123,649	4,545,364	1,973,133	691,055	847,004	3,237,228	3,598,078	965,459	1,085,329	23,366	438,364	545,471	1,705,194	536,031

Tổng tài sản ngắn hạn		400,374,790	287,465,943				87,078,573	45,475,496		57,295,844		37,553,650		27,738,540	53,569,663	65,774,194			25,066,733	12,312,424	42,388,579	70,932,392	60,085,477		121,164,970
Tiền mặt		42,669,127	28,990,635				6,887,646	9,315,440		5,649,483		2,225,944		6,187,032	18,617,866	5,697,332			4,477,502	2,884,680	4,558,985	239,000	15,062,136		1,460,577
Đầu tư tài chính ngắn hạn		6,593,349	3,270,313				18,974,717	21,785,214		27,412,531		23,260,089		13,561,271	607,993	28,524,442			16,566,239	125,918	3,825,833	68,837,856	15,143,605		103,898,743
Hàng tồn kho		124,864,801	48,780,704				46,621,714	1,969,268		4,732,007		5,723,932		4,390,894	11,001,795	22,667,774			2,042,853	295,010	2,005,436		15,732,152		100,390
Tài sản dài hạn		438,841,410	273,258,247				137,411,131	26,537,742		24,597,720		17,495,411		55,806,191	94,015,055	4,444,516			8,372,674	42,913,731	57,135,100	2,574,911	21,322,766		130,052,808
Tài sản cố định		182,817,531	14,693,105				67,428,367	14,841,618		18,221,637		12,550,565		35,354,726	37,049,770	3,586,629			3,593,254	221,394	14,165,913	231,351	13,580,512		1,889,686
Đầu tư tài chính dài hạn		27,459,006	12,849,279				136,500	3,319,015		399,715		1,373,190		2,641,255	35,318,781	242,036			3,672,561		149,417	1,625,607	3,211,015		127,647,736
Tổng tài sản		839,216,200	560,724,190				224,489,705	72,013,238		81,893,565		55,049,062		83,544,731	147,584,718	70,218,710			33,439,406	55,226,155	99,523,679	73,507,303	81,408,243		251,217,777
Tổng nợ		685,698,650	340,281,150				109,842,250	36,216,612		20,322,569		18,874,659		24,938,435	106,832,338	42,097,133			9,002,313	13,303,514	82,593,526	46,680,652	52,105,984		227,486,556
Vốn chủ sở hữu		153,517,550	220,443,040				114,647,455	35,796,626		61,570,995		36,174,403		58,606,296	40,752,380	28,121,577			24,437,093	41,922,641	16,930,153	26,826,651	29,302,259		22,769,608

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2024