Đơn vị Triệu VNĐ

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	BVH
Doanh thu bán hàng và CCDV	31,360,729	49,005,228	38,707,143	42,471,731		27,864,558	13,374,087	64,509,114	34,054,969	18,758,801	40,222,600	13,537,628	15,083,611	14,081,792	31,324,871	25,388,072	7,922,478	27,165,692	15,944,813	19,845,479	146,945,358	3,321,373	5,958,137	1,332,878	15,943,462
Giá vốn hàng bán	15,907,697	29,690,259	30,465,879	23,632,746		21,858,956	6,165,707	50,903,609	22,338,934	8,405,364	23,817,970	6,219,098	11,948,647	8,198,265	20,819,786	21,330,302	4,677,768	19,586,558	9,329,869	17,735,540	134,074,930	1,918,454	3,951,189	315,674	9,181,110
Lợi nhuận gộp về BH và CCDV	15,453,032	19,314,969	7,493,820	18,838,985		5,593,976	7,208,380	13,396,595	11,709,033	10,353,437	16,262,415	7,318,530	3,120,453	5,883,527	9,808,624	3,922,431	3,244,710	7,557,744	6,614,944	2,109,939	12,841,191	1,402,919	2,006,948	1,017,204	423,705
Lợi nhuận thuần từ hoạt động kinh doanh	4,922,178	5,579,263	2,801,769	5,143,155		4,091,186	1,010,779	11,119,119	3,517,107	2,221,130	9,271,226	2,695,932	1,414,783	1,071,668	3,266,369	1,362,341	768,863	4,433,244	923,333	1,160,243	3,688,310	605,703	1,295,879	1,004,134	-1,219,192
Tổng lợi nhuận trước thuế	6,827,457	7,948,656	2,851,149	7,345,441		3,989,829	2,037,205	11,198,635	2,852,101	3,096,202	9,367,141	3,220,671	2,570,408	1,314,151	3,226,729	1,385,784	788,434	4,470,009	1,469,500	1,168,483	3,747,678	625,663	1,326,858	1,064,137	1,468,892
Lợi nhuận sau thuế	5,332,067	6,376,756	2,438,085	5,716,878		3,504,382	1,529,188	8,832,126	1,501,475	2,395,868	7,769,553	2,512,134	2,016,270	1,028,232	2,527,250	1,075,771	630,111	3,600,096	1,146,258	1,170,632	3,057,535	562,160	1,089,898	850,199	1,174,931
Lợi nhuận sau thuế của công ty mẹ	5,332,067	6,376,756	1,930,896	5,716,878		3,485,463	1,529,188	8,533,695	1,215,775	2,395,868	7,773,410	2,512,134	1,712,406	1,028,232	1,478,292	1,071,894	630,111	3,410,296	1,146,258	1,170,253	2,724,414	562,160	1,089,884	850,199	1,128,007

Tổng tài sản ngắn hạn	37,702,302	37,282,157	18,959,009	20,330,091		11,915,177	8,414,119	33,814,789	67,699,620	5,937,571	16,731,875	12,983,056	14,703,812	7,562,828	16,709,473	6,176,432	5,169,870	12,194,294	14,179,079	6,257,864	29,913,361	1,860,076	5,681,561	10,944,974	22,163,065
Tiền mặt	28,234,369	28,307,566	3,584,709	16,983,737		2,372,762	5,431,602	17,748,332	6,938,465	3,893,924	1,358,683	9,417,552	5,504,159	7,414,768	8,324,476	343,873	4,214,792	7,935,974	14,083,746	923,513	11,288,673	1,848,926	396,465	1,990,410	2,256,691
Đầu tư tài chính ngắn hạn	37,702,302	37,282,157	2,617,442	20,330,091		758,095	8,414,119	6,099,320	11,142,980	5,937,571	8,668,378	12,983,056	2,487,260	7,562,828	293,990		5,169,870	942,767	14,179,079	270,000	1,976,301	1,860,076		8,665,461	14,882,101
Hàng tồn kho			5,332,032			7,208,055		1,304,391	28,085,896		3,827,369		3,025,386		4,434,592	5,009,708		1,960,526		164,428	7,747,703		1,483,176		103,011
Tài sản dài hạn	636,692,338	813,387,492	7,086,579	759,153,396		13,591,592	183,579,483	22,899,818	77,795,053	187,938,857	10,746,301	208,058,937	51,963,843	193,894,157	55,140,227	1,089,330	101,316,065	9,377,631	278,363,186	5,786,999	20,500,581	74,360,758	30,228,223	2,452,507	36,389,499
Tài sản cố định	5,039,473	8,535,310	4,292,253	8,665,767		8,211,430	882,081	14,870,119	19,763,407	509,574	8,214,135	1,931,689	13,486,687	2,479,567	26,998,134	849,147	805,214	5,854,864	7,967,720	28,965	15,214,133	134,016	44,679	131,682	1,678,492
Đầu tư tài chính dài hạn	111,611,986	126,815,453	727,906	123,916,543		102,545	44,898,745	85,742	9,597,558	48,051,992	940,365	48,366,320	2,833,946	38,887,363	9,144,883		21,622,322	2,220,151	40,039,988	8,425	2,956,420	21,578,948	3,654,452	1,961,445	34,352,193
Tổng tài sản	674,394,640	850,669,649	26,045,589	779,483,487		25,506,769	191,993,602	56,714,606	145,494,673	193,876,428	27,478,176	221,041,993	66,667,654	201,456,985	71,849,700	7,265,762	106,485,935	21,571,926	292,542,265	12,044,864	50,413,943	76,220,834	35,909,784	13,397,481	58,552,565
Tổng nợ	629,387,598	809,719,927	15,863,303	723,615,767		11,040,059	175,536,036	13,825,543	107,917,829	180,487,506	6,554,260	198,448,644	23,370,512	188,669,443	44,740,654	4,782,210	97,093,520	7,507,222	269,963,968	9,897,423	34,123,138	71,422,169	21,025,762	6,669,872	45,244,403
Vốn chủ sở hữu	45,007,042	40,949,722	10,182,286	55,867,720		14,466,710	16,457,566	42,889,063	37,576,843	13,388,922	20,923,916	22,593,349	43,297,142	12,787,542	27,109,046	2,483,553	9,392,415	14,064,704	22,578,297	2,147,440	16,290,804	4,798,665	14,884,022	6,727,609	12,691,951

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015