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 | 23,191,212 | 34,326,293 | 15,972,397 | 30,924,362 | 33,323,142 | 34,300,352 | 15,168,282 | 62,862,398 | 25,256,616 | 19,607,046 | 15,548,707 | 17,396,620 | 7,717,065 | 12,922,067 | 21,574,637 | 34,361,570 | 14,221,978 | 7,737,388 | 12,521,371 | 18,164,227 | 64,352,149 | 6,323,523 | 2,077,717 | 2,028,137 | 10,608,410 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 9,613,576 | 20,336,569 | 9,743,866 | 15,346,848 | 23,571,916 | 29,225,084 | 6,239,606 | 49,776,513 | 21,068,590 | 7,451,274 | 9,135,892 | 6,979,985 | 6,120,216 | 6,040,680 | 15,066,285 | 27,254,758 | 6,448,533 | 5,391,900 | 6,156,263 | 15,961,743 | 60,887,954 | 3,149,690 | 988,433 | 635,838 | 9,891,470 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 13,577,636 | 13,989,724 | 6,158,956 | 15,577,514 | 9,751,226 | 4,731,177 | 8,928,676 | 13,073,504 | 4,183,418 | 12,155,772 | 6,401,445 | 10,416,635 | 1,595,557 | 6,881,387 | 6,420,610 | 6,891,911 | 7,773,445 | 2,278,209 | 6,365,108 | 2,202,484 | 3,436,435 | 3,173,833 | 1,089,284 | 1,392,299 | -145,033 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 10,144,327 | 4,993,462 | 2,948,226 | 2,589,689 | 10,956,999 | 3,385,018 | 6,791,454 | 5,590,131 | 3,178,493 | 3,660,694 | 2,970,748 | 6,629,969 | 1,074,842 | 4,641,284 | 1,593,712 | 1,320,438 | 4,339,823 | 1,477,833 | 2,862,421 | 682,102 | 222,606 | 1,595,614 | 981,073 | 986,145 | 22,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 10,698,944 | 6,498,279 | 2,908,621 | 6,552,679 | 10,836,621 | 3,412,385 | 7,214,168 | 4,705,397 | 3,203,961 | 5,186,926 | 2,941,802 | 7,307,896 | 1,306,407 | 4,844,044 | 1,565,750 | 1,068,045 | 4,490,407 | 1,471,058 | 2,751,738 | 760,279 | 241,212 | 1,730,586 | 1,118,746 | 986,617 | 688,154 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 8,572,494 | 5,213,866 | 2,478,598 | 5,192,512 | 8,980,120 | 3,021,672 | 5,793,022 | 2,014,911 | 2,578,109 | 4,164,260 | 2,403,153 | 5,843,443 | 1,120,720 | 3,870,395 | 1,301,013 | 805,787 | 3,545,636 | 1,161,360 | 2,201,173 | 570,706 | 130,485 | 1,383,025 | 906,400 | 793,996 | 560,655 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 8,572,494 | 5,213,866 | 2,088,852 | 5,192,512 | 7,866,075 | 3,022,947 | 5,793,022 | 5,294,923 | 2,521,794 | 4,164,260 | 2,403,519 | 5,843,443 | 943,784 | 3,870,395 | 701,071 | 800,150 | 3,545,636 | 1,119,097 | 2,201,173 | 571,585 | 65,874 | 1,383,025 | 906,400 | 793,996 | 536,556 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 31,052,884 | 71,780,734 | 42,605,106 | 40,435,865 | 302,730,495 | 80,841,803 | 49,016,803 | 423,990,500 | 67,283,218 | 26,777,430 | 40,582,371 | 28,901,946 | 25,448,905 | 21,496,659 | 43,529,968 | 61,074,953 | 47,812,686 | 24,070,634 | 24,387,945 | 43,484,443 | 49,620,976 | 14,907,332 | 12,589,361 | 64,283,675 | 111,208,084 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 26,906,693 | 58,449,879 | 7,935,632 | 36,850,854 | 20,621,483 | 8,500,998 | 44,223,252 | 27,040,242 | 12,082,560 | 16,228,366 | 2,616,235 | 14,466,323 | 5,861,456 | 14,262,919 | 13,225,024 | 9,752,340 | 32,538,145 | 5,428,444 | 24,352,278 | 2,060,926 | 12,293,517 | 14,907,331 | 3,426,879 | 661,287 | 2,492,005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 31,052,884 | 71,780,734 | 19,442,595 | 40,435,865 | 3,802,114 | 16,386,803 | 49,016,803 | 6,424,590 | 32,721,751 | 26,777,430 | 25,982,844 | 28,901,946 | 13,025,350 | 21,496,659 | 3,107,611 | 21,548,922 | 47,812,686 | 15,361,135 | 24,387,945 | 2,672,865 | 12,762,530 | 14,907,332 | 1,458,104 | 62,354,943 | 93,251,213 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,193,961 | 58,034,209 | 40,480,715 | 139,923,090 | 2,491,981 | 6,131,879 | 3,143,420 | 13,168,525 | 22,212,929 | 1,837,489 | 1,151,714 | 13,572,417 | 251,211 | 91,813 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,901,309,024 | 2,504,200,541 | 24,976,481 | 2,189,355,246 | 221,953,857 | 130,544,541 | 878,036,542 | 367,483,444 | 24,572,378 | 832,107,164 | 17,094,709 | 999,917,262 | 52,731,800 | 755,896,263 | 110,761,477 | 5,825,090 | 581,756,426 | 8,163,317 | 678,597,651 | 50,281,907 | 20,568,127 | 370,444,907 | 40,585,533 | 1,897,543 | 127,011,022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,026,692 | 11,555,180 | 14,439,271 | 9,622,806 | 17,352,385 | 68,475,649 | 12,752,316 | 186,833,298 | 18,653,946 | 1,906,115 | 11,854,249 | 4,875,798 | 34,413,278 | 4,642,986 | 43,441,721 | 4,172,054 | 1,669,306 | 3,671,165 | 7,384,591 | 9,865,100 | 13,323,137 | 1,091,450 | 225,978 | 234,605 | 1,911,974 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 172,536,007 | 255,642,552 | 3,214,141 | 184,817,330 | 9,736,355 | 136,500 | 105,497,525 | 23,657,660 | 387,091 | 59,042,713 | 1,279,282 | 198,952,770 | 2,664,127 | 100,989,816 | 35,621,711 | 954,837 | 35,422,398 | 3,411,104 | 82,953,686 | 149,417 | 3,090,448 | 64,673,237 | 1,280,931 | 124,582,262 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,932,361,908 | 2,575,981,275 | 67,581,587 | 2,229,791,111 | 524,684,352 | 211,386,344 | 927,053,345 | 791,473,944 | 91,855,596 | 858,884,594 | 57,677,080 | 1,028,819,208 | 78,180,706 | 777,392,922 | 154,291,445 | 66,900,043 | 629,569,112 | 32,233,951 | 702,985,596 | 93,766,349 | 70,189,104 | 385,352,239 | 53,174,894 | 66,181,217 | 238,219,106 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,742,175,670 | 2,442,631,398 | 32,217,403 | 2,089,695,963 | 308,718,618 | 99,607,247 | 784,122,808 | 627,217,065 | 32,198,740 | 721,592,905 | 22,432,804 | 923,017,311 | 20,767,835 | 698,538,661 | 113,111,142 | 39,624,478 | 578,278,721 | 6,012,262 | 651,705,096 | 77,043,142 | 41,514,070 | 349,041,255 | 12,337,584 | 42,066,410 | 214,192,837 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 190,186,238 | 133,349,877 | 35,364,184 | 140,095,148 | 215,965,734 | 111,779,097 | 142,930,537 | 164,256,879 | 59,656,855 | 137,291,689 | 35,244,276 | 105,801,897 | 57,412,871 | 78,854,261 | 41,180,303 | 27,275,565 | 51,290,391 | 26,221,690 | 51,280,500 | 16,723,208 | 28,675,034 | 36,310,984 | 40,837,310 | 24,114,807 | 23,042,992 |