so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	FPT	VHM	CTG	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	25,534,087	34,113,682	22,051,958	13,053,463	31,193,321	30,361,859	41,172,043	26,211,646	15,080,733	16,655,830	9,036,882	15,303,670	11,905,432	20,722,018	30,877,778	12,250,039	9,775,550	10,131,946	78,410,995	11,807,303	12,036,905	1,351,211	2,084,406	6,022,919
Giá vốn hàng bán	10,724,618	19,581,338	17,183,140	7,801,152	16,108,639	17,514,243	28,363,383	26,710,982	9,223,066	6,373,177	7,324,787	5,674,068	5,451,215	15,088,612	22,658,872	5,430,628	4,843,448	7,215,616	74,097,248	15,650,424	5,993,507	640,799	1,032,199	3,243,241
Lợi nhuận gộp về BH và CCDV	14,809,469	14,532,344	4,868,818	5,241,274	15,084,682	12,847,616	12,804,471	-885,250	5,845,588	10,282,653	1,687,992	9,629,602	6,454,217	5,554,169	7,929,509	6,819,411	4,932,102	2,813,589	4,285,823	-3,843,121	6,043,398	710,412	1,052,207	2,779,678
Lợi nhuận thuần từ hoạt động kinh doanh	12,119,502	5,019,345	4,149,041	1,978,262	12,474,192	3,972,005	4,207,641	-2,091,449	2,229,049	484,795	1,078,009	4,086,141	3,470,506	962,309	964,210	4,251,251	2,066,107	1,358,639	1,357,978	-3,745,606	1,279,853	281,319	994,040	1,793,830
Tổng lợi nhuận trước thuế	12,419,095	5,380,885	4,169,040	1,989,029	12,467,494	5,349,296	3,954,741	-2,078,548	2,295,242	1,382,817	1,659,478	4,537,629	3,611,083	903,305	933,378	4,746,223	2,251,952	1,359,967	1,646,372	-2,126,666	1,899,038	288,640	1,022,487	1,902,743
Lợi nhuận sau thuế	9,933,519	4,261,784	3,336,693	1,619,892	8,952,487	4,273,632	410,321	-1,998,767	1,869,122	1,140,448	1,310,884	3,600,022	2,870,518	803,554	619,022	3,572,087	1,799,451	1,075,883	1,414,207	-2,358,814	1,751,123	233,924	791,471	1,519,328
Lợi nhuận sau thuế của công ty mẹ	9,933,519	4,261,784	3,250,038	1,351,601	8,927,802	4,273,632	1,558,987	-1,991,548	1,869,126	1,140,448	911,627	3,600,022	2,870,518	447,050	619,041	3,572,087	1,799,451	1,043,337	1,168,037	-2,356,213	1,751,123	233,924	790,984	1,519,328

Tổng tài sản ngắn hạn	112,562,530	127,903,310	55,651,708	30,933,925	185,196,368	45,291,707	272,222,529	80,514,711	31,560,382	20,387,319	23,314,794	47,573,694	23,349,822	47,674,624	44,631,140	16,652,345	16,009,161	26,860,225	49,477,222	31,047,873	20,245,873	48,731,915	10,481,806	14,618,680
Tiền mặt	110,906,328	125,163,675	10,549,338	6,440,177	10,812,720	40,794,066	26,209,213	8,324,589	2,299,944	12,593,872	4,164,224	43,398,641	22,118,423	13,853,100	5,061,021	15,691,311	14,211,339	4,069,464	11,611,733	1,858,262	20,136,015	1,417,807	7,019,648	14,415,433
Đầu tư tài chính ngắn hạn	112,562,530	127,903,310	23,726,499	13,036,072	3,928,457	45,291,707	4,367,612	26,268,247	17,414,055	20,387,319	11,317,924	47,573,694	23,349,822	3,659,175	10,059,050	16,652,345	16,009,161	19,411,470	7,092,607	687,775	20,245,873	45,402,177	97,426	14,618,680
Hàng tồn kho			4,185,337	2,121,118	65,871,394		103,707,060	35,727,278	5,560,169		4,083,998			14,634,281	26,058,131			2,272,495	17,301,977	982,716			1,178,127
Tài sản dài hạn	1,701,625,679	1,992,624,382	27,154,673	20,721,484	176,007,330	1,763,896,842	302,584,761	89,820,811	16,922,282	610,686,343	54,749,194	680,958,679	584,525,363	93,668,191	11,203,070	682,380,199	400,263,862	7,604,851	24,333,861	36,098,931	571,748,328	3,494,468	32,177,007	314,015,327
Tài sản cố định	7,985,401	10,532,205	16,369,665	12,032,915	9,245,788	10,202,191	122,908,696	70,832,916	11,903,208	1,858,126	33,951,994	5,073,508	3,981,376	43,535,355	9,727,503	8,411,382	1,315,057	4,454,982	14,284,149	5,827,316	7,547,677	281,931	418,007	1,205,386
Đầu tư tài chính dài hạn	198,364,728	238,613,837	406,687	3,251,688	7,492,106	183,899,263	11,170,860	700	742,670	84,158,293	2,875,732	161,212,028	75,681,608	31,333,885	241,035	103,772,458	48,933,207	2,214,115	6,527,698	149,417	69,035,833	2,773,073		74,557,254
Tổng tài sản	1,814,188,209	2,120,527,692	82,806,381	51,655,409	361,203,698	1,809,188,549	574,807,290	170,335,522	48,482,664	631,073,662	78,063,989	728,532,373	607,875,185	141,342,815	55,834,210	699,032,544	416,273,023	34,465,076	73,811,082	67,146,804	591,994,201	52,226,383	42,658,813	328,634,007
Tổng nợ	1,676,288,146	2,021,041,454	21,489,089	26,312,428	212,799,760	1,701,627,354	439,194,193	74,222,582	15,666,146	534,228,738	24,860,732	652,583,279	549,436,522	104,706,076	31,901,628	586,736,493	379,319,485	9,874,230	46,003,635	52,905,348	553,367,205	29,842,501	9,275,421	296,394,955
Vốn chủ sở hữu	137,900,063	99,486,238	61,317,292	25,342,981	148,403,938	107,561,195	135,613,097	96,112,940	32,816,518	96,844,924	53,203,257	75,949,094	58,438,663	36,636,739	23,932,582	112,296,051	36,953,538	24,590,846	27,807,447	14,241,456	38,626,996	22,383,882	33,383,392	32,239,052

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022