Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VIC | GAS | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 25,097,791 | 37,496,112 | 14,695,807 | 32,637,238 | 8,697,576 | 34,924,568 | 14,444,980 | 27,451,788 | 22,603,623 | 20,430,922 | 15,630,459 | 16,996,661 | 7,606,797 | 12,515,015 | 20,860,307 | 31,653,210 | 15,559,459 | 8,580,953 | 13,694,367 | 18,797,012 | 68,682,490 | 7,753,240 | 2,342,673 | 2,047,056 | 11,274,879 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 12,296,567 | 22,627,024 | 9,058,549 | 18,065,212 | 7,815,379 | 29,912,195 | 6,847,777 | 30,246,755 | 18,512,337 | 9,389,086 | 9,177,098 | 7,833,169 | 5,988,029 | 6,225,399 | 15,014,087 | 25,235,028 | 8,086,956 | 6,064,659 | 8,061,279 | 18,899,357 | 64,674,449 | 3,757,147 | 1,074,591 | 926,219 | 11,359,987 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 12,801,224 | 14,869,088 | 5,631,864 | 14,572,026 | 882,197 | 4,471,610 | 7,597,203 | -2,818,983 | 4,058,279 | 11,041,836 | 6,441,613 | 9,163,492 | 1,603,148 | 6,289,616 | 5,767,833 | 6,186,461 | 7,472,503 | 2,455,728 | 5,633,088 | -102,345 | 3,981,968 | 3,996,093 | 1,268,082 | 1,120,837 | -789,668 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 11,283,006 | 8,563,221 | 2,386,698 | 6,158,640 | 1,147,253 | 3,315,647 | 5,464,498 | -11,388,010 | 3,367,778 | 2,107,144 | 2,725,822 | 5,525,793 | 1,022,911 | 5,057,367 | 893,065 | 463,219 | 4,494,111 | 1,266,895 | 2,553,308 | -166,527 | 799,079 | 671,365 | 1,273,970 | 643,555 | -46,702 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 11,693,497 | 7,886,764 | 2,435,093 | 7,698,581 | 1,323,127 | 3,384,569 | 5,773,070 | 1,305,848 | 3,364,820 | 2,707,851 | 2,852,065 | 6,287,272 | 1,671,825 | 5,043,574 | 947,833 | 218,925 | 4,385,130 | 1,248,930 | 2,754,641 | 277,352 | 849,875 | 629,608 | 1,353,140 | 644,083 | 447,566 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 9,360,033 | 6,190,625 | 2,051,241 | 6,143,224 | 891,350 | 2,968,971 | 4,481,615 | 494,669 | 2,775,973 | 2,111,161 | 2,350,705 | 5,045,088 | 1,416,186 | 4,006,279 | 516,776 | 90,318 | 3,447,615 | 966,519 | 2,258,942 | 151,846 | 764,181 | 493,932 | 1,067,509 | 514,332 | 369,713 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 9,360,033 | 6,190,625 | 1,728,400 | 6,143,224 | 825,689 | 2,972,779 | 4,481,615 | -158,766 | 2,723,017 | 2,111,161 | 2,326,014 | 5,045,088 | 1,164,396 | 4,006,279 | 50,110 | 90,258 | 3,447,615 | 946,648 | 2,258,942 | 126,160 | 641,045 | 493,932 | 1,067,495 | 514,332 | 358,606 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 75,104,760 | 69,617,335 | 36,709,543 | 52,844,544 | 240,250,006 | 82,716,439 | 35,337,676 | 342,609,157 | 62,217,752 | 23,033,310 | 35,935,880 | 114,389,128 | 24,185,726 | 32,591,183 | 43,763,477 | 51,946,979 | 62,982,693 | 26,553,406 | 20,393,315 | 37,272,432 | 56,666,895 | 11,550,529 | 10,036,448 | 65,755,289 | 122,497,126 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 72,609,352 | 62,644,861 | 8,279,157 | 50,356,639 | 14,104,131 | 12,267,401 | 30,761,287 | 29,289,535 | 5,668,895 | 10,707,501 | 2,912,027 | 69,997,046 | 5,677,907 | 25,414,114 | 10,124,515 | 5,365,705 | 44,291,682 | 5,039,908 | 20,393,315 | 5,050,743 | 13,379,071 | 11,550,529 | 4,101,549 | 493,906 | 4,789,210 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 75,104,760 | 69,617,335 | 16,104,205 | 52,844,544 | 3,832,848 | 22,161,904 | 35,337,676 | 5,671,500 | 35,084,646 | 23,033,310 | 20,137,244 | 114,389,128 | 11,227,060 | 32,591,183 | 6,794,791 | 18,937,008 | 62,982,693 | 17,741,052 | 20,393,315 | 613,344 | 16,536,864 | 11,550,529 | 1,070,978 | 64,562,248 | 101,565,790 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,724,957 | 52,379,650 | 34,628,368 | 102,504,620 | 4,069,875 | 6,165,935 | 3,404,947 | 13,496,602 | 22,028,685 | 2,393,085 | 703,385 | 14,679,624 | 639,957 | 113,866 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,764,118,579 | 2,231,196,979 | 23,615,733 | 1,979,845,473 | 207,110,770 | 105,066,147 | 814,144,336 | 327,007,916 | 25,536,703 | 794,666,228 | 16,737,491 | 830,564,512 | 54,199,548 | 686,203,406 | 103,619,995 | 8,160,899 | 539,332,166 | 7,503,219 | 653,996,345 | 47,408,631 | 22,295,177 | 345,086,311 | 37,617,283 | 3,486,038 | 98,708,539 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,708,181 | 11,096,285 | 13,643,233 | 10,125,534 | 11,731,171 | 72,014,494 | 8,892,697 | 159,594,207 | 19,532,138 | 1,923,801 | 12,689,652 | 4,854,186 | 34,459,024 | 4,762,561 | 42,885,823 | 6,500,136 | 1,422,759 | 3,969,724 | 7,269,440 | 8,865,103 | 13,655,143 | 1,058,906 | 413,363 | 269,477 | 1,810,751 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 148,005,012 | 225,506,198 | 3,367,402 | 184,737,155 | 7,760,265 | 40,000 | 108,122,223 | 15,252,380 | 398,011 | 95,598,447 | 831,228 | 150,328,858 | 2,987,698 | 73,603,372 | 33,219,467 | 746,632 | 44,236,070 | 2,287,392 | 74,718,487 | 149,417 | 4,797,707 | 65,427,867 | 2,821,239 | 96,201,978 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,839,223,339 | 2,300,814,314 | 60,325,276 | 2,032,690,017 | 447,360,776 | 187,782,587 | 849,482,012 | 669,617,073 | 87,754,455 | 817,699,538 | 52,673,371 | 944,953,640 | 78,385,274 | 718,794,589 | 147,383,472 | 60,107,878 | 602,314,859 | 34,056,625 | 674,389,660 | 84,681,062 | 78,962,072 | 356,636,840 | 47,653,731 | 69,241,327 | 221,205,665 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,670,774,005 | 2,182,863,725 | 30,376,921 | 1,905,980,752 | 264,991,288 | 84,946,167 | 719,170,780 | 521,595,497 | 22,455,835 | 682,985,442 | 17,647,627 | 852,215,591 | 23,531,697 | 647,838,628 | 109,146,231 | 36,748,320 | 557,846,000 | 8,571,467 | 628,655,796 | 69,048,472 | 49,776,784 | 323,894,128 | 9,826,878 | 46,000,435 | 198,790,493 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 168,449,334 | 117,950,589 | 29,948,355 | 126,709,265 | 182,369,488 | 102,836,419 | 130,311,232 | 148,021,576 | 65,298,620 | 134,714,096 | 35,025,744 | 92,738,049 | 54,853,577 | 70,955,961 | 38,237,241 | 23,359,558 | 44,468,859 | 25,485,158 | 45,733,864 | 15,632,590 | 29,185,288 | 32,742,712 | 37,826,853 | 23,240,892 | 21,497,201 |