Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	HPG	TCB	GAS	VIC	VPB	MBB	VNM	GVR	ACB	MSN	HDB	MWG	STB	SAB	VJC	PLX	SSI	TPB	VRE	BVH
Doanh thu bán hàng và CCDV	31,733,995	48,379,046	24,624,085	50,660,762		17,122,074	17,622,864	68,419,862	7,908,016	10,340,939	15,438,142	27,101,684		22,269,055	10,575,249	5,195,232	7,398,102	16,869,623	25,128,015		206,215,687	849,294	1,380,296		10,593,014
Giá vốn hàng bán	20,792,943	35,046,857	19,902,159	32,240,738		14,341,643	12,507,291	53,394,663	4,092,056	7,373,778	8,835,583	17,484,830		15,398,127	6,178,926	4,345,159	6,180,426	10,372,444	16,878,420		193,897,643	454,524	1,105,678		6,824,783
Lợi nhuận gộp về BH và CCDV	10,941,052	13,332,189	4,692,145	18,420,024		2,485,209	5,115,573	14,906,695	3,812,417	2,967,161	6,602,559	9,076,744		6,870,928	4,210,488	850,073	1,194,541	6,497,179	4,910,673		6,949,867	394,770	274,618		1,589,339
Lợi nhuận thuần từ hoạt động kinh doanh	5,239,200	3,759,474	2,350,867	6,982,301		1,203,262	656,241	12,296,889	2,580,942	755,017	2,813,207	6,642,351		1,040,960	2,320,479	79,390	163,228	1,449,418	3,612,024		808,135	376,778	-122,811		-689,008
Tổng lợi nhuận trước thuế	5,764,298	4,375,633	2,406,561	8,167,900		1,218,205	1,017,856	12,350,302	2,655,063	852,732	3,089,551	6,929,668		1,042,676	2,488,522	427,150	168,469	1,367,851	3,647,715		978,170	487,259	116,353		1,861,704
Lợi nhuận sau thuế	4,420,993	3,318,863	1,985,487	6,169,679		1,030,505	765,686	10,101,959	1,846,668	643,394	2,320,036	5,819,455		784,040	1,962,592	326,431	126,180	1,002,370	2,785,682		771,680	465,492	116,353		1,431,194
Lợi nhuận sau thuế của công ty mẹ	4,420,993	3,318,863	1,540,327	6,169,679		994,024	765,686	9,807,336	1,571,312	643,394	2,320,036	5,819,455		784,040	1,260,518	326,431	125,052	1,002,370	2,666,554		552,803	465,492	116,353		1,348,269

Tổng tài sản ngắn hạn	21,880,278	23,780,896	10,229,470	15,094,254		10,220,788	10,915,758	20,371,924	28,796,286	3,575,380	7,333,739	11,110,610		13,645,362	9,221,223	1,716,468	1,281,019	15,958,010	7,676,818		34,358,376		451,206		24,821,324
Tiền mặt	21,359,402	19,675,991	2,318,915	14,745,250		1,294,494	10,105,932	12,753,085	1,616,855	2,172,069	7,104,001	1,252,120		12,651,287	5,718,717	1,508,702	104,831	14,302,454	1,662,188		4,981,992		429,633		4,077,978
Đầu tư tài chính ngắn hạn	21,880,278	23,780,896	662,021	15,094,254		219,952	10,915,758	68,900	3,864,844	3,575,380	7,333,739	3,909,276		13,645,362	1,840,500	1,716,468		15,958,010	3,918,140		690,239		451,206		9,327,381
Hàng tồn kho			2,710,301			6,847,997		1,697,934	17,794,010			3,476,301			575,846		964,514		1,234,270		15,924,213				125,424
Tài sản dài hạn	392,608,039	461,003,664	3,979,712	488,436,005		8,794,975	169,017,840	24,774,257	27,028,590	99,000,895	168,276,225	8,587,258		162,662,245	29,478,033	51,066,363	313,805	136,160,515	10,047,796		20,704,091		14,669,164		21,403,882
Tài sản cố định	3,660,336	4,228,999	2,076,666	5,276,653		4,461,985	1,146,424	15,838,374	5,130,604	428,640	1,497,636	4,477,059		1,473,454	2,410,827	311,834	110,983	5,218,768	6,033,180		15,052,806		69,066		1,746,257
Đầu tư tài chính dài hạn	81,542,092	52,816,587	696,286	76,233,440		26,218	46,747,118	867,827	3,163,565	22,321,354	42,989,812	284,429		25,739,940	11,313,619	11,794,036		20,224,580	2,431,619		2,268,574		5,463,320		19,282,762
Tổng tài sản	414,488,317	484,784,560	14,209,183	503,530,259		19,015,763	179,933,598	45,146,181	55,824,876	102,576,275	175,609,964	19,697,868		176,307,607	38,699,256	52,782,831	1,594,824	152,118,525	17,724,614		55,062,467		15,120,370		46,225,206
Tổng nợ	372,941,467	458,290,114	7,114,921	469,905,728		10,438,206	166,644,022	16,310,931	44,951,245	95,939,258	162,746,058	4,204,772		163,683,155	18,994,871	47,389,085	1,135,688	138,419,786	6,366,628		40,812,322		11,801,363		31,970,543
Vốn chủ sở hữu	41,546,850	26,494,446	7,094,262	33,624,531		8,577,558	13,289,576	28,835,249	10,873,631	6,637,017	12,863,906	15,493,097		12,624,452	19,704,385	5,393,746	459,136	13,698,739	11,357,986		14,250,146		3,319,007		12,189,170

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012