SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2014

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	6,928,272	7,693,765		11,407,431	10,318,161	3,086,728	6,762,401	3,324,487	3,473,781	18,791,292		9,439,872	3,616,264		4,189,433	3,418,809		4,024,706	8,488,911			492,851	57,295,700		3,199,657
Giá vốn hàng bán	4,121,869	4,796,431		7,274,472	5,823,084	1,802,858	5,248,527	1,722,524	1,574,324	13,995,199		6,067,063	2,248,411		2,578,841	2,960,190		2,133,913	5,566,660			149,501	53,472,153		2,685,834
Lợi nhuận gộp về BH và CCDV	2,806,403	2,895,280		4,132,959	4,495,077	1,283,870	1,432,740	1,554,004	1,899,457	4,708,191		3,165,279	1,367,853		1,545,099	526,872		1,890,793	1,595,846			343,350	2,452,814		489,104
Lợi nhuận thuần từ hoạt động kinh doanh	819,510	1,624,008		133,461	2,510,067	222,903	1,081,244	636,086	752,283	4,106,852		1,926,543	374,417		82,756	182,684		737,126	1,077,665			339,926	398,404		-150,385
Tổng lợi nhuận trước thuế	1,345,661	1,663,305		514,491	2,414,964	275,595	1,086,587	645,004	892,697	4,094,357		1,969,970	412,286		98,484	184,868		830,476	1,077,657			348,629	517,076		289,369
Lợi nhuận sau thuế	1,059,970	1,148,690		404,322	1,884,393	214,872	964,061	557,458	702,163	3,328,508		1,576,570	323,258		-66,918	143,052		649,409	818,846			281,080	414,033		237,836
Lợi nhuận sau thuế của công ty mẹ	1,059,970	858,819		404,322	1,884,393	214,872	1,003,916	427,586	702,163	3,230,382		1,575,436	323,258		-226,723	142,184		649,409	795,116			281,080	349,220		233,331

Tổng tài sản ngắn hạn	20,788,650	42,980,597		21,937,836	25,852,704	6,978,497	10,185,268	12,729,372	9,882,965	29,033,428		13,778,292	7,068,240					15,063,934	8,799,799				43,992,950		28,750,731
Tiền mặt	16,965,287	6,721,057		12,198,306	22,358,390	4,535,072	1,429,108	2,392,462	3,451,834	20,321,030		1,219,936	4,620,954					9,324,094	1,441,121				8,015,115		12,036,685
Đầu tư tài chính ngắn hạn	20,788,650	6,343,542		21,937,836	25,852,704	6,978,497	365,935	1,169,419	9,882,965	1,061,630		5,917,347	7,068,240					15,063,934	4,714,079				1,338,129		11,195,614
Hàng tồn kho		15,119,101					7,096,154	3,598,779		1,657,355		4,273,413							1,659,376				17,883,059		206,692
Tài sản dài hạn	483,643,448	41,120,387		556,711,028	571,783,487	164,102,581	10,164,480	5,037,031	178,687,329	20,342,831		9,955,953	170,226,436					163,874,870	10,665,687				20,087,063		35,080,074
Tài sản cố định	3,899,399	6,779,167		5,110,431	7,288,937	1,022,174	8,836,427	2,879,983	1,847,456	16,769,837		8,322,358	2,667,352					5,189,045	6,527,940				15,387,874		1,670,213
Đầu tư tài chính dài hạn	90,774,164	3,574,906		81,948,599	112,824,795	56,731,440	21,123	712,242	54,970,012	442,927		494,552	39,932,276					23,172,773	2,527,126				2,116,984		23,984,210
Tổng tài sản	504,432,098	84,100,985		578,648,864	597,636,191	171,081,078	20,349,748	17,766,402	188,570,294	49,376,259		23,734,245	177,294,676					178,938,804	19,465,486				64,080,013		63,830,805
Tổng nợ	459,939,456	60,053,994		545,515,927	544,272,149	156,420,257	9,608,604	8,885,205	172,312,262	12,428,786		5,119,511	165,022,482					161,832,980	6,713,370				49,490,096		50,021,862
Vốn chủ sở hữu	44,492,642	24,046,991		33,132,937	53,364,042	14,660,821	10,741,143	8,881,197	16,258,032	36,947,473		18,614,734	12,272,194					17,105,824	12,752,117				14,589,917		11,762,101

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