SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2014

Đơn vị Triệu VNĐ

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

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

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