Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | GAS | VIC | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 27,967,835 | 43,984,255 | 32,873,027 | 41,357,011 | 25,851,816 | 12,931,617 | 73,648,494 | 27,726,702 | 12,404,218 | 35,703,776 | 13,148,604 | 17,266,690 | 13,702,832 | 16,346,576 | 15,836,649 | 6,298,131 | 30,109,925 | 15,195,969 | 8,699,111 | 212,185,664 | 2,331,539 | 1,927,488 | 1,564,510 | 13,613,451 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 16,213,598 | 27,139,993 | 26,371,196 | 23,494,895 | 20,338,347 | 7,158,987 | 53,244,879 | 17,284,911 | 7,113,131 | 22,668,451 | 6,608,529 | 14,031,767 | 8,937,199 | 9,489,008 | 13,360,606 | 4,668,988 | 17,636,086 | 8,631,311 | 7,826,515 | 199,683,644 | 1,352,368 | 701,957 | 689,828 | 12,549,962 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 11,754,237 | 16,844,262 | 6,273,460 | 17,862,116 | 5,187,002 | 5,772,630 | 20,148,524 | 10,438,722 | 5,291,087 | 12,308,477 | 6,540,075 | 3,185,903 | 4,765,633 | 6,599,628 | 2,396,119 | 1,629,143 | 7,471,080 | 6,564,658 | 872,596 | 7,097,268 | 979,171 | 1,225,532 | 874,682 | 232,643 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 4,058,219 | 4,703,093 | 2,441,869 | 5,905,545 | 3,809,982 | 1,408,574 | 18,002,781 | 5,374,871 | 1,615,558 | 7,368,729 | 2,832,242 | 1,811,187 | 1,166,342 | 2,493,348 | 856,319 | 575,193 | 3,874,048 | 2,692,725 | 401,739 | -130,435 | 430,958 | 281,201 | 859,923 | -1,240,823 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 5,842,862 | 6,297,033 | 2,459,224 | 7,303,461 | 3,769,521 | 1,417,021 | 17,990,866 | 5,409,681 | 1,608,603 | 7,613,369 | 3,174,003 | 2,987,553 | 1,215,401 | 2,739,731 | 868,197 | 622,217 | 3,917,558 | 2,826,287 | 444,320 | 321,584 | 535,877 | 305,935 | 927,840 | 1,627,305 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 4,584,770 | 4,985,667 | 2,079,125 | 5,727,880 | 3,250,215 | 1,081,858 | 14,369,823 | 3,776,046 | 1,253,593 | 6,068,203 | 2,502,988 | 2,297,409 | 951,802 | 2,037,042 | 673,744 | 476,877 | 3,049,093 | 2,206,432 | 360,150 | -9,088 | 535,877 | 104,840 | 744,696 | 1,331,269 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 4,584,770 | 4,985,667 | 1,632,085 | 5,727,880 | 3,144,253 | 1,081,858 | 14,122,676 | 3,158,583 | 1,253,593 | 6,068,808 | 2,502,988 | 2,085,817 | 951,802 | 1,080,169 | 668,106 | 476,877 | 2,939,977 | 2,206,432 | 360,423 | -365,178 | 535,877 | 104,922 | 744,696 | 1,258,557 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 31,712,629 | 36,921,993 | 16,964,333 | 18,155,088 | 11,745,859 | 5,978,153 | 33,289,239 | 34,875,608 | 9,303,145 | 15,522,310 | 17,762,589 | 17,205,098 | 6,973,542 | 16,428,327 | 2,837,687 | 4,168,317 | 10,547,147 | 16,801,191 | 4,230,204 | 34,581,148 | 5,579,902 | 8,364,866 | 6,412,053 | 20,408,869 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 21,590,486 | 28,491,227 | 4,336,282 | 14,507,191 | 2,026,280 | 3,891,907 | 24,080,006 | 7,607,514 | 5,059,427 | 1,527,875 | 7,300,713 | 6,832,590 | 5,854,017 | 5,166,415 | 212,921 | 3,227,840 | 1,817,059 | 9,105,699 | 526,749 | 9,793,891 | 5,434,735 | 1,079,419 | 1,952,652 | 1,424,818 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 31,712,629 | 36,921,993 | 1,441,487 | 18,155,088 | 506,642 | 5,978,153 | 1,683,875 | 6,168,171 | 9,303,145 | 7,467,963 | 17,762,589 | 2,706,935 | 6,973,542 | 4,042,212 | 4,168,317 | 5,719,665 | 16,801,191 | 270,000 | 2,096,309 | 5,579,902 | 2,495,533 | 4,297,434 | 13,518,031 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 4,652,333 | 7,601,110 | 1,936,138 | 16,653,247 | 3,633,232 | 3,911,778 | 1,627,172 | 2,253,517 | 1,909,069 | 93,621 | 10,183,940 | 2,043,059 | 175,835 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 545,283,022 | 613,418,380 | 5,694,011 | 643,086,639 | 10,343,245 | 169,923,641 | 20,502,168 | 55,609,699 | 153,938,233 | 10,247,829 | 182,726,584 | 46,264,345 | 172,636,229 | 36,536,773 | 569,513 | 95,356,286 | 11,126,890 | 173,001,436 | 3,446,869 | 20,819,166 | 45,897,654 | 21,536,490 | 2,502,383 | 27,159,597 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 4,464,529 | 6,672,040 | 3,300,547 | 8,894,803 | 8,728,652 | 1,036,505 | 15,230,811 | 11,046,708 | 602,947 | 8,086,396 | 1,927,332 | 12,925,553 | 2,804,555 | 20,253,476 | 411,359 | 527,397 | 7,033,461 | 5,198,975 | 32,700 | 15,837,437 | 79,023 | 12,706 | 139,467 | 1,613,381 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 70,670,494 | 96,599,582 | 796,509 | 97,191,529 | 61,185 | 55,672,518 | 87,201 | 4,949,144 | 48,032,614 | 700,375 | 52,240,745 | 3,352,977 | 40,563,420 | 8,745,176 | 24,700,560 | 2,297,407 | 26,189,953 | 8,425 | 2,459,851 | 13,998,261 | 5,956,164 | 1,994,646 | 25,090,572 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 576,995,651 | 650,340,373 | 22,658,344 | 661,241,727 | 22,089,104 | 175,901,794 | 53,791,407 | 90,485,307 | 163,241,378 | 25,770,138 | 200,489,173 | 63,469,443 | 179,609,771 | 52,965,100 | 3,407,199 | 99,524,603 | 21,674,037 | 189,802,627 | 7,677,073 | 55,400,313 | 51,477,556 | 29,901,356 | 8,914,435 | 47,568,466 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 533,671,680 | 617,069,106 | 13,400,525 | 606,207,894 | 10,123,765 | 160,915,744 | 16,112,059 | 63,200,674 | 154,261,088 | 5,969,902 | 183,928,088 | 21,219,612 | 167,212,468 | 31,039,961 | 1,923,190 | 90,650,555 | 8,690,568 | 171,739,430 | 6,710,416 | 41,308,435 | 47,241,009 | 18,073,414 | 3,140,630 | 34,622,545 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 43,323,971 | 33,271,267 | 9,257,819 | 55,033,833 | 11,965,340 | 14,986,050 | 37,679,349 | 27,284,633 | 8,980,290 | 19,800,236 | 16,561,085 | 42,249,831 | 12,397,303 | 21,925,139 | 1,484,009 | 8,874,048 | 12,983,469 | 18,063,197 | 966,656 | 14,091,878 | 4,236,547 | 11,827,942 | 5,773,806 | 12,372,592 |