SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2016

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	VIC	VHM	BID	CTG	TCB	HPG	FPT	MBB	GAS	VPB	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VRE	VJC	SSI	PLX	TPB	BVH
Doanh thu bán hàng và CCDV	9,227,108	9,273,539		13,930,011	13,130,104	4,025,142	8,143,555	9,213,318	3,741,095	15,764,309	5,984,269	12,491,188	4,014,125		10,808,050	10,088,490	2,765,885	4,948,032	7,611,729				31,222,255		4,754,440
Giá vốn hàng bán	4,602,441	6,829,193		9,367,730	7,243,933	1,827,148	5,476,741	7,024,976	1,883,890	13,176,659	2,494,729	7,076,434	2,307,046		7,210,329	8,427,888	1,578,184	3,434,561	5,451,072				27,805,710		4,579,869
Lợi nhuận gộp về BH và CCDV	4,624,667	2,438,675		4,562,281	5,886,171	2,197,994	2,571,508	1,933,550	1,857,205	2,534,546	3,489,540	5,372,696	1,707,079		3,162,391	1,594,696	1,187,701	1,513,471	2,154,032				3,409,509		99,501
Lợi nhuận thuần từ hoạt động kinh doanh	1,448,107	1,874,813		785,401	1,841,617	843,588	2,362,632	674,361	817,595	1,937,706	94,304	3,373,259	404,095		1,293,212	517,472	101,854	126,799	1,786,461				1,587,648		10,967
Tổng lợi nhuận trước thuế	1,980,164	1,858,691		1,250,201	1,867,981	1,004,910	2,381,777	694,770	979,881	1,963,898	536,896	3,362,070	439,193		1,276,829	525,313	112,461	164,218	1,758,653			340,219	1,425,364		476,103
Lợi nhuận sau thuế	1,588,182	1,578,427		1,011,745	1,491,051	792,156	2,030,068	630,190	801,661	1,632,288	385,459	2,824,344	352,719		1,086,695	416,886	89,639	146,979	1,401,919			282,556	1,136,454		397,429
Lợi nhuận sau thuế của công ty mẹ	1,588,182	764,879		1,011,745	1,491,051	792,156	2,025,782	516,003	801,661	1,666,219	385,459	2,815,396	352,719		780,988	416,657	89,639	146,979	1,370,298			282,556	984,767		383,344

Tổng tài sản ngắn hạn	36,867,944	77,943,608		46,100,206	27,643,426	10,852,098	13,663,820	17,801,377	6,187,588	36,169,454	7,054,561	19,513,524	7,276,934				4,121,781	16,664,470	13,790,724			11,817,070	34,905,888		24,588,030
Tiền mặt	27,962,842	4,871,883		34,748,671	25,767,120	6,272,840	3,052,405	3,875,543	5,719,066	17,113,729	5,260,113	3,059,808	6,209,042				3,101,784	15,368,437	9,392,267			619,984	11,250,966		2,719,677
Đầu tư tài chính ngắn hạn	36,867,944	4,621,219		46,100,206	27,643,426	10,852,098	519,619	2,736,219	6,187,588	5,993,186	7,054,561	8,630,484	7,276,934				4,121,781	16,664,470	1,403,767			10,743,710	2,477,826		16,007,649
Hàng tồn kho		33,758,351					8,552,332	4,774,410		1,494,771		4,396,134							1,792,901				9,778,201		87,549
Tài sản dài hạn	642,133,015	80,221,670		884,357,428	822,566,388	201,824,198	14,011,555	7,543,128	232,933,913	23,356,833	195,700,146	10,284,477	214,549,019				124,862,185	295,710,033	8,997,174			1,689,840	20,040,823		39,777,529
Tài sản cố định	4,870,123	23,182,763		8,334,736	8,602,198	1,562,246	11,884,795	4,485,985	1,652,834	18,796,675	549,036	8,228,200	2,523,845				752,724	8,040,679	5,600,773			133,728	15,016,675		1,647,907
Đầu tư tài chính dài hạn	109,281,023	12,760,210		141,786,594	116,490,453	44,700,080	110,269	739,069	53,617,796	143,969	56,015,299	628,471	40,269,079				28,370,640	43,407,181	2,155,592			1,188,728	2,139,989		37,718,506
Tổng tài sản	679,000,959	158,165,279		930,457,634	850,209,814	212,676,296	27,675,375	25,344,505	239,121,501	59,526,287	202,754,707	29,798,001	221,825,953				128,983,966	312,374,503	22,787,898			13,506,910	54,946,711		64,365,560
Tổng nợ	630,573,260	113,831,188		887,421,362	790,945,628	194,940,699	10,149,619	14,434,112	215,091,176	18,233,008	188,342,648	6,850,660	208,436,795				120,159,154	289,640,398	8,438,616			6,427,324	32,992,590		50,896,661
Vốn chủ sở hữu	48,427,699	44,334,091		43,036,272	59,264,186	17,735,597	17,525,756	10,910,393	24,030,325	41,293,279	14,412,059	22,947,341	13,389,158				8,824,812	22,734,105	14,349,282			7,079,585	21,954,121		12,831,292

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