Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	VHM	CTG	HPG	VPB	GAS	VIC	GVR	VNM	MBB	ACB	MSN	MWG	TCB	HDB	SAB	STB	VJC	PLX	VRE	SSI	TPB
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	14,093,297	8,211,201	30,951,965	31,092,570	19,345,927	23,314,998	21,739,452	4,590,333	14,124,890	16,260,267	11,987,594	18,942,352	31,685,018	14,507,238	14,378,929	7,243,135	12,485,026	17,791,993	75,131,889	2,254,643	1,972,823	6,533,452
Giá vốn hàng bán	9,941,604	20,054,622	8,582,463	6,436,815	15,777,729	26,698,377	8,022,529	19,623,883	23,693,642	3,509,404	8,200,890	7,197,974	5,266,076	13,600,060	24,773,876	6,007,694	7,218,579	5,083,293	6,534,186	16,046,712	70,436,759	999,419	596,169	3,106,066
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	5,510,466	1,774,386	15,174,236	4,153,983	11,323,398	3,691,115	-1,955,140	1,075,961	5,911,521	9,062,293	6,721,518	5,254,838	6,712,616	8,499,544	7,160,350	2,100,218	5,950,840	1,745,281	4,669,438	1,255,224	1,376,654	3,427,386
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	2,515,527	1,450,546	5,432,161	2,887,668	3,957,320	3,169,456	2,937,338	708,588	2,715,537	5,430,863	4,829,897	626,631	1,212,405	7,804,683	3,954,195	1,308,389	2,637,929	542,235	1,419,130	1,342,651	942,177	1,845,033
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	2,533,582	1,416,341	6,210,282	3,261,215	4,181,852	3,170,607	2,493,879	778,493	2,705,840	5,795,311	4,892,313	633,663	1,206,203	7,801,659	4,027,575	1,302,893	2,654,223	676,387	1,441,136	1,367,432	942,652	1,828,594
Lợi nhuận sau thuế	8,585,993	5,915,579	2,160,265	904,239	5,002,524	2,869,183	3,141,883	2,543,605	1,335,076	650,032	2,206,983	4,624,216	3,905,419	478,851	902,974	6,277,003	3,213,172	1,023,722	2,111,405	539,140	1,132,833	1,082,577	764,300	1,462,797
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	1,798,031	884,697	5,002,524	2,870,589	3,141,883	2,511,656	7,934,469	475,563	2,194,667	4,624,216	3,905,419	104,356	902,437	6,277,003	3,213,172	997,269	2,111,405	536,184	1,072,974	1,082,577	764,300	1,462,797

Tổng tài sản ngắn hạn	53,688,737	54,262,308	37,679,149	255,295,711	28,949,453	94,032,458	22,105,757	66,458,956	350,049,998	22,975,130	35,013,918	46,221,930	21,700,128	42,629,110	56,259,440	26,949,646	38,470,596	24,868,689	24,285,755	38,743,314	58,284,382	11,393,460	61,957,599	13,171,416
Tiền mặt	50,752,616	47,255,419	6,341,458	9,524,619	26,748,954	12,428,888	10,191,747	6,074,928	26,653,084	4,611,569	1,788,255	15,656,599	14,322,255	8,492,733	5,570,878	17,252,786	25,416,712	3,213,099	24,285,755	3,040,653	17,106,790	2,921,399	155,035	13,167,518
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	18,230,160	3,629,316	28,949,453	22,271,419	22,105,757	36,537,764	4,416,936	11,744,351	20,268,129	46,221,930	21,700,128	5,329,176	24,673,244	26,949,646	38,470,596	18,202,453	24,285,755	799,022	8,619,414	1,017,357	60,997,210	13,171,416
Hàng tồn kho			1,996,598	58,808,531		42,846,344		2,664,779	109,769,644	3,109,858	6,807,925			13,103,405	20,759,701			2,269,042		962,537	16,761,536	510,806
Tài sản dài hạn	1,720,024,847	2,274,468,444	24,345,556	209,188,983	2,048,665,603	107,907,768	800,261,224	25,316,981	343,898,795	53,938,011	16,639,952	854,425,211	705,597,840	103,893,307	7,284,091	858,703,815	564,080,974	7,277,832	669,248,798	47,084,857	22,447,976	37,622,735	3,530,721	342,699,072
Tài sản cố định	7,588,707	10,891,070	13,814,237	10,972,789	9,921,221	71,016,028	1,916,305	19,160,343	175,829,606	34,903,338	12,472,421	5,043,795	4,670,671	43,008,471	5,800,295	9,258,648	1,493,213	3,899,752	7,376,050	10,646,925	13,420,218	403,733	249,145	998,703
Đầu tư tài chính dài hạn	176,628,176	223,432,838	3,415,559	8,021,445	167,686,693		83,781,313	400,516	33,296,747	2,957,340	691,579	141,620,772	68,139,665	34,441,875	626,147	134,317,120	55,391,928	2,243,199	75,780,865	149,417	5,159,280		2,873,858	62,956,610
Tổng tài sản	1,773,713,584	2,328,730,752	62,024,705	464,484,694	2,077,615,056	201,940,226	822,366,981	91,775,937	693,948,793	76,913,141	51,653,870	900,647,141	727,297,968	146,522,417	63,543,531	885,653,461	602,551,570	32,146,521	693,534,553	85,828,171	80,732,358	49,016,195	65,488,320	355,870,488
Tổng nợ	1,600,200,014	2,204,769,224	30,297,604	268,268,453	1,947,932,181	96,315,645	684,169,251	23,875,666	536,196,058	20,894,964	15,786,279	803,372,579	652,507,236	107,688,924	37,509,372	749,153,574	554,886,183	5,689,664	645,625,554	69,776,185	50,419,175	10,107,118	41,467,415	321,680,429
Vốn chủ sở hữu	173,513,570	123,961,528	31,727,101	196,216,241	129,682,875	105,624,581	138,197,730	67,900,271	157,752,735	56,018,177	35,867,591	97,274,562	74,790,732	38,833,493	26,034,159	136,499,887	47,665,387	26,456,856	47,908,999	16,051,986	30,313,183	38,909,077	24,020,905	34,190,059

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024