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	27,689,870	37,735,207	21,214,481	11,683,021	29,298,557	32,760,300	38,974,698	26,865,449	13,954,020	18,028,502	4,142,024	17,383,068	13,224,279	18,714,952	27,335,087	13,732,205	11,018,875	6,240,141	67,458,916	12,897,936	13,907,868	1,489,415	1,943,276	6,715,263
Giá vốn hàng bán	13,486,924	23,799,014	16,372,247	7,113,500	22,655,499	20,094,129	34,528,471	24,912,315	8,520,366	8,494,563	3,129,291	7,155,875	7,009,125	13,620,060	21,891,312	7,205,325	6,178,067	4,298,945	63,873,149	11,835,760	8,071,166	392,914	754,924	3,978,389
Lợi nhuận gộp về BH và CCDV	14,202,946	13,936,193	4,842,234	4,567,879	6,643,058	12,666,171	4,434,904	1,676,437	5,398,026	9,533,939	1,005,878	10,227,193	6,215,154	5,086,167	5,214,500	6,526,880	4,840,808	1,914,990	3,559,165	1,062,176	5,836,702	1,096,501	1,188,352	2,736,874
Lợi nhuận thuần từ hoạt động kinh doanh	10,138,569	5,942,975	4,239,655	2,096,933	15,502,528	4,960,377	4,801,848	491,893	2,314,795	1,172,298	611,738	6,045,184	4,589,253	547,804	168,427	4,566,259	2,611,093	1,253,014	826,206	243,514	2,353,269	617,230	1,204,035	1,723,755
Tổng lợi nhuận trước thuế	11,221,344	6,919,579	4,266,635	2,120,644	15,074,055	5,980,335	4,264,287	532,043	2,312,046	2,549,655	947,880	6,512,166	5,156,497	581,345	158,967	5,623,358	2,742,699	1,252,222	838,370	242,958	2,382,528	617,652	1,248,782	1,765,001
Lợi nhuận sau thuế	8,991,901	5,559,041	3,416,829	1,809,799	11,922,890	4,831,201	589,149	383,230	1,906,226	1,649,719	755,683	5,205,556	4,135,029	439,451	21,281	4,537,097	2,193,712	1,004,047	666,972	172,729	1,899,957	502,797	1,024,011	1,413,242
Lợi nhuận sau thuế của công ty mẹ	8,991,901	5,559,041	3,350,256	1,493,563	11,917,322	4,831,201	1,066,235	397,497	1,856,733	1,649,719	549,814	5,205,556	4,135,029	214,915	21,267	4,537,097	2,193,712	967,304	619,676	172,207	1,899,957	502,797	1,023,846	1,413,242

Tổng tài sản ngắn hạn	156,614,640	88,331,258	57,952,012	29,524,493	205,327,661	36,292,597	291,950,102	85,412,137	32,394,854	22,667,744	22,405,646	25,953,327	15,021,162	51,583,262	43,359,007	18,765,188	18,721,281	24,035,837	44,727,892	33,805,248	23,201,481	49,184,621	11,909,878	12,686,131
Tiền mặt	154,794,585	86,532,301	12,714,014	3,289,424	1,889,644	32,989,623	17,449,584	7,868,452	2,011,203	11,812,899	3,576,550	22,042,742	13,084,192	16,203,728	2,781,240	18,686,633	14,853,702	2,994,888	9,011,730	1,982,370	23,124,491	142,514	7,295,225	12,403,834
Đầu tư tài chính ngắn hạn	156,614,640	88,331,258	24,165,495	13,860,719	6,721,768	36,292,597	7,151,127	27,420,904	16,801,332	22,667,744	11,012,622	25,953,327	15,021,162	4,790,093	17,028,153	18,765,188	18,721,281	17,367,464	7,362,006	509,775	23,201,481	47,295,336	97,924	12,686,131
Hàng tồn kho			2,202,171	2,236,267	61,005,199		99,659,336	34,594,928	6,731,269		4,110,427			13,794,899	21,267,470			2,573,370	14,646,995	1,028,075			1,427,450
Tài sản dài hạn	1,689,816,650	2,018,533,291	26,176,371	21,216,669	172,294,006	1,787,669,586	304,927,080	89,996,474	16,869,932	654,955,989	54,637,414	734,808,078	596,202,361	94,200,357	10,560,009	704,752,612	440,081,397	7,444,470	23,910,989	35,471,644	573,492,513	3,524,284	32,349,091	330,836,085
Tài sản cố định	7,732,058	10,375,801	15,816,238	11,983,455	9,163,042	10,057,208	135,367,481	69,945,445	11,893,894	1,782,683	34,465,532	5,004,586	4,127,353	43,084,202	9,102,248	8,274,948	1,292,178	4,332,478	13,914,032	6,019,554	7,326,557	260,724	417,028	1,134,970
Đầu tư tài chính dài hạn	176,747,271	239,775,596	400,222	3,257,210	7,603,129	204,012,152	10,228,952	700	755,781	79,866,436	2,864,045	195,612,593	79,347,401	32,317,714	231,035	99,189,186	55,937,623	2,250,999	6,645,168	149,417	66,768,269	2,808,787		78,794,866
Tổng tài sản	1,846,431,290	2,106,864,549	84,128,384	50,741,161	377,621,667	1,823,962,183	596,877,182	175,408,611	49,264,785	677,623,733	77,043,060	760,761,405	611,223,523	145,783,619	53,919,016	723,517,800	458,802,678	31,480,307	68,638,881	69,276,892	596,693,994	52,708,905	44,258,969	343,522,216
Tổng nợ	1,701,866,676	2,001,842,906	19,558,856	23,679,982	217,203,532	1,711,775,793	460,565,227	78,970,636	14,754,559	578,277,121	22,752,098	679,839,633	548,693,358	108,677,511	29,965,599	606,722,355	419,746,937	5,907,353	40,212,985	54,127,724	556,136,201	29,736,152	9,816,913	309,859,923
Vốn chủ sở hữu	144,564,614	105,021,643	64,569,528	27,061,179	160,418,135	112,186,390	136,311,955	96,437,975	34,510,226	99,346,612	54,290,962	80,921,772	62,530,165	37,106,108	23,953,417	116,795,445	39,055,741	25,572,954	28,425,896	15,149,168	40,557,793	22,972,753	34,442,056	33,662,293

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023