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	93,654,841	189,090,599	102,323,186	138,283,813	124,460,685	60,089,462	140,561,387	62,962,652	69,061,893	103,603,615	80,111,645	61,823,890	50,902,749	26,267,017	83,456,446	135,225,101	57,995,528	49,988,721	32,164,260	8,939,117	72,045,286	8,529,280	284,134,400	25,948,638	42,591,776
Giá vốn hàng bán	38,249,106	161,767,222	69,355,949	80,280,835	62,057,891	24,581,499	120,357,563	39,150,446	27,909,674	85,909,769	31,031,238	36,192,433	23,108,047	19,276,896	58,521,982	106,841,943	27,138,452	25,457,023	22,554,221	4,183,725	64,891,985	3,287,962	266,712,297	13,041,982	40,792,289
Lợi nhuận gộp về BH và CCDV	55,405,735	27,300,818	32,967,237	58,002,978	62,402,794	35,507,963	18,497,549	23,698,348	41,152,219	17,654,357	49,080,407	25,590,176	27,794,702	6,965,048	24,655,738	27,499,210	30,857,076	24,531,698	9,318,197	4,755,392	7,153,301	5,241,318	17,315,480	12,906,656	-969,113
Lợi nhuận thuần từ hoạt động kinh doanh	39,864,432	11,664,762	40,942,908	27,051,524	23,345,139	27,195,657	13,267,006	11,025,081	25,548,508	13,156,405	14,635,038	11,593,978	20,382,234	4,739,760	6,760,549	5,227,045	16,024,124	12,719,286	5,676,961	4,720,279	1,671,290	3,543,940	3,700,947	7,246,263	9,992
Tổng lợi nhuận trước thuế	42,236,135	16,738,706	40,847,949	32,076,221	31,763,925	27,538,368	13,693,502	11,069,666	28,829,328	13,172,107	20,012,700	11,599,654	21,005,871	5,606,391	6,024,803	4,825,763	16,729,995	12,720,365	5,647,359	5,133,329	1,822,617	3,543,527	3,960,150	7,600,198	2,663,171
Lợi nhuận sau thuế	33,853,117	5,276,058	35,072,686	25,677,118	25,482,567	21,760,104	12,020,024	9,427,423	22,951,264	10,590,121	15,986,826	9,452,893	16,789,768	4,826,666	4,272,384	3,733,288	13,247,648	10,087,495	4,494,773	4,095,780	1,404,003	2,845,109	3,163,219	6,071,634	2,194,169
Lợi nhuận sau thuế của công ty mẹ	33,853,117	11,903,028	31,801,258	25,677,118	25,482,567	21,760,104	12,021,444	7,856,768	22,951,264	10,398,370	15,986,826	9,392,310	16,789,768	3,988,717	1,999,059	3,721,868	13,247,648	10,087,495	4,330,113	4,095,780	1,403,163	2,845,109	2,890,002	6,071,634	2,110,497

Tổng tài sản ngắn hạn		396,479,911	285,478,928				86,674,276	45,535,943		57,290,495		37,553,650		27,670,286	53,569,663	65,836,423			25,066,733	12,312,424	38,577,509	70,932,392	60,085,477		121,226,741
Tiền mặt		42,582,366	28,780,123				6,887,646	9,315,440		5,567,983		2,225,944		5,778,856	18,617,866	4,897,332			4,477,502	2,884,680	4,558,985	239,000	15,062,136		1,464,088
Đầu tư tài chính ngắn hạn		8,718,884	5,391,872				18,974,717	21,785,214		27,494,031		23,260,089		13,952,354	607,993	29,324,442			16,566,239	125,918	3,825,833	68,837,856	15,143,605		103,898,039
Hàng tồn kho		127,068,459	54,753,923				46,192,292	1,990,224		4,732,007		5,723,932		4,373,924	11,001,795	22,667,774			2,042,853	295,010	2,005,436		15,732,152		100,480
Tài sản dài hạn		440,123,992	278,730,432				137,815,431	26,464,053		24,564,386		17,495,411		55,713,397	94,015,055	4,601,353			8,372,674	42,913,731	60,737,746	2,574,911	21,322,766		130,059,586
Tài sản cố định		182,943,333	14,622,184				67,428,367	14,816,131		18,221,637		12,550,565		35,337,156	37,049,770	3,586,629			3,593,254	221,394	14,166,237	231,351	13,580,512		1,890,638
Đầu tư tài chính dài hạn		27,060,860	12,519,070				136,500	3,318,095		399,715		1,373,190		2,687,593	35,318,781	242,036			3,672,561		149,417	1,625,607	3,211,015		127,645,423
Tổng tài sản		836,603,903	564,209,360				224,489,708	71,999,996		81,854,881		55,049,062		83,383,683	147,584,718	70,437,776			33,439,406	55,226,155	99,315,255	73,507,303	81,408,243		251,286,327
Tổng nợ		682,769,422	343,465,385				109,842,250	36,272,456		20,283,886		18,874,659		24,986,520	106,832,338	42,316,199			9,002,313	13,303,514	82,196,542	46,680,652	52,105,984		227,460,286
Vốn chủ sở hữu		153,834,481	220,743,975				114,647,458	35,727,540		61,570,995		36,174,403		58,397,162	40,752,380	28,121,577			24,437,093	41,922,641	17,118,713	26,826,651	29,302,259		22,851,706

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2024