Chỉ tiêu | VCB | BID | FPT | CTG | VHM | 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 | 17,639,936 | 25,989,671 | 8,687,050 | 20,679,386 | 20,679,434 | 38,918,450 | 9,120,277 | 18,542,925 | 30,116,315 | 11,504,643 | 16,208,270 | 9,588,708 | 6,160,838 | 8,290,513 | 23,903,900 | 24,504,826 | 6,468,666 | 4,322,481 | 7,740,806 | 2,653,835 | 34,645,306 | 4,236,076 | 787,355 | 1,748,087 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 7,212,090 | 13,785,010 | 5,474,243 | 10,807,580 | 7,031,668 | 26,812,930 | 2,377,788 | 15,135,595 | 18,413,296 | 4,030,411 | 9,250,305 | 3,073,514 | 4,061,708 | 3,770,002 | 17,508,621 | 18,244,500 | 3,162,384 | 3,140,770 | 4,427,778 | 2,094,827 | 32,589,629 | 1,890,442 | 657,006 | 643,377 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 10,427,846 | 12,204,661 | 3,250,929 | 9,871,806 | 13,647,766 | 11,860,899 | 6,742,489 | 3,407,331 | 11,698,283 | 7,474,232 | 6,943,747 | 6,515,194 | 2,089,336 | 4,520,511 | 6,096,188 | 6,088,713 | 3,306,282 | 1,141,567 | 3,313,028 | 559,008 | 2,035,667 | 2,345,634 | 130,349 | 1,104,710 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 5,286,157 | 1,879,787 | 1,583,036 | 2,695,873 | 13,891,172 | 10,961,076 | 5,406,775 | 3,081,900 | 3,358,772 | 1,539,703 | 3,507,045 | 3,411,930 | 1,581,310 | 2,573,272 | 1,736,820 | 965,787 | 1,864,693 | 597,780 | 785,645 | 103,019 | 83,065 | 1,285,373 | 35,500 | 736,569 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 5,737,854 | 2,673,837 | 1,638,573 | 3,060,627 | 13,811,506 | 10,978,756 | 5,562,329 | 3,084,371 | 3,314,566 | 2,698,371 | 3,586,603 | 3,898,303 | 1,669,963 | 2,615,599 | 1,863,066 | 968,131 | 1,891,024 | 598,912 | 824,771 | 103,071 | 111,973 | 1,386,967 | 48,355 | 848,414 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 4,599,288 | 2,122,316 | 1,374,615 | 2,465,637 | 11,195,103 | 10,350,844 | 4,432,055 | 2,463,536 | 257,066 | 2,160,820 | 2,960,726 | 3,122,213 | 1,533,483 | 2,102,615 | 1,586,332 | 785,802 | 1,513,039 | 471,925 | 639,728 | 71,778 | 79,547 | 1,109,879 | 24,376 | 682,572 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 4,599,288 | 2,122,316 | 1,124,839 | 2,465,637 | 11,166,795 | 10,351,739 | 4,432,055 | 2,417,436 | -351,336 | 2,160,820 | 2,925,767 | 3,122,213 | 1,240,537 | 2,102,615 | 1,147,456 | 785,385 | 1,513,039 | 443,965 | 639,728 | 72,902 | 76,177 | 1,109,879 | 24,253 | 682,572 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 78,168,607 | 82,421,622 | 30,655,506 | 42,887,095 | 102,471,473 | 95,958,382 | 12,804,386 | 47,691,610 | 180,400,355 | 14,778,317 | 34,446,542 | 20,471,270 | 23,213,058 | 50,758,993 | 23,819,555 | 20,870,073 | 24,368,685 | 26,132,963 | 38,377,137 | 14,322,870 | 5,911,228 | 41,316,812 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 74,325,625 | 75,692,444 | 5,446,784 | 37,642,719 | 4,504,657 | 13,376,486 | 6,698,501 | 5,994,119 | 21,262,502 | 11,619,124 | 2,051,857 | 16,701,422 | 7,325,879 | 40,543,022 | 10,890,630 | 3,293,466 | 24,319,306 | 1,638,910 | 6,368,585 | 14,133,026 | 2,689,495 | 289,835 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 78,168,607 | 82,421,622 | 16,055,302 | 42,887,095 | 7,097,859 | 21,440,678 | 12,804,386 | 23,594,579 | 7,601,808 | 14,778,317 | 19,753,143 | 20,471,270 | 8,879,988 | 50,758,993 | 23,819,555 | 15,359,384 | 24,368,685 | 714,310 | 9,859,743 | 14,322,870 | 174,517 | 40,023,344 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,075,649 | 31,995,475 | 46,072,215 | 2,399,598 | 57,978,250 | 6,410,435 | 3,623,089 | 1,477,910 | 806,392 | 11,955,284 | 280,049 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,307,066,797 | 1,604,256,542 | 17,589,372 | 1,404,921,916 | 117,167,271 | 78,684,892 | 528,830,909 | 25,526,634 | 253,202,280 | 464,653,609 | 17,621,217 | 535,123,418 | 56,154,498 | 428,549,760 | 322,535,464 | 7,557,811 | 469,926,297 | 24,815,716 | 23,202,476 | 246,004,691 | 31,835,098 | 6,286,788 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,177,405 | 10,382,490 | 8,442,955 | 10,251,153 | 5,932,230 | 68,157,060 | 7,106,005 | 18,695,392 | 123,390,828 | 1,723,271 | 13,058,194 | 4,351,583 | 32,341,210 | 3,646,321 | 1,175,974 | 4,517,272 | 8,193,844 | 801,387 | 14,726,509 | 778,305 | 437,314 | 170,604 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 159,640,592 | 152,655,332 | 2,754,826 | 173,018,602 | 10,073,783 | 30,722 | 93,266,331 | 394,298 | 7,264,511 | 76,109,740 | 764,479 | 120,690,823 | 3,083,540 | 58,621,793 | 58,963,278 | 2,059,890 | 72,645,471 | 191,688 | 5,150,081 | 53,854,112 | 5,791,998 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,385,235,404 | 1,686,678,164 | 48,244,878 | 1,447,809,011 | 219,638,744 | 174,643,274 | 541,635,295 | 73,218,244 | 433,602,635 | 479,431,926 | 52,067,759 | 555,594,688 | 79,367,556 | 479,308,753 | 346,355,019 | 28,427,884 | 494,294,982 | 50,948,679 | 61,579,613 | 260,327,561 | 37,746,326 | 47,603,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,275,807,341 | 1,603,850,857 | 27,920,745 | 1,352,838,082 | 100,096,479 | 90,317,590 | 454,004,094 | 23,025,099 | 269,305,555 | 417,109,431 | 18,192,841 | 499,482,178 | 25,946,206 | 436,825,317 | 319,295,835 | 5,860,663 | 460,911,837 | 34,020,066 | 33,985,608 | 235,568,431 | 7,217,370 | 35,525,663 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 109,428,063 | 82,827,307 | 20,324,133 | 94,970,929 | 119,542,265 | 84,325,684 | 87,631,201 | 50,193,145 | 164,297,080 | 62,322,495 | 33,874,918 | 56,112,510 | 53,421,350 | 42,483,436 | 27,059,184 | 22,567,222 | 33,383,145 | 16,928,613 | 27,594,005 | 24,759,130 | 30,528,956 | 12,077,937 |