so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	GAS	HPG	CTG	VHM	VIC	VPB	VNM	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	37,713,172	62,600,277	40,447,138	59,326,380	33,884,892	52,889,585	11,217,376	57,670,387	25,631,116	46,965,003	15,576,068	15,552,477	16,448,249	45,100,176	45,612,677	15,736,077	11,321,302	30,603,273	123,127,177	27,499,296	17,868,402	2,216,769	6,385,889	5,173,686
Giá vốn hàng bán	19,185,461	39,165,682	31,093,334	47,521,232	24,532,650	30,585,706	6,763,559	40,184,633	10,463,257	24,458,633	12,172,741	7,573,533	9,556,360	30,366,979	37,399,226	7,593,856	6,643,222	22,301,143	108,891,432	23,597,459	13,847,705	847,640	3,743,480	3,052,861
Lợi nhuận gộp về BH và CCDV	18,527,711	23,434,595	8,438,135	11,554,961	8,750,560	22,303,879	4,453,817	17,429,711	15,167,859	22,335,706	3,372,205	7,978,944	6,891,889	12,930,085	7,214,106	8,142,221	4,678,080	8,267,535	14,205,085	3,901,837	4,020,697	1,369,129	2,642,409	2,120,825
Lợi nhuận thuần từ hoạt động kinh doanh	6,605,893	5,825,628	2,964,201	9,101,529	7,684,678	7,154,940	2,651,811	5,723,151	3,710,741	11,160,291	2,218,793	2,773,766	1,381,822	4,481,107	2,006,875	3,022,807	980,942	5,692,001	6,122,735	2,671,348	-581,373	1,054,324	2,732,264	708,864
Tổng lợi nhuận trước thuế	8,523,083	7,708,611	3,013,899	9,152,243	7,701,824	8,453,703	2,794,906	5,792,759	4,929,311	11,237,627	3,270,766	3,650,585	1,667,026	4,446,403	2,005,914	3,996,640	1,147,633	5,707,398	6,300,187	2,703,146	155,591	1,056,826	2,587,958	706,554
Lợi nhuận sau thuế	6,851,001	6,228,856	2,575,691	7,172,410	6,606,203	6,765,211	2,207,299	3,513,068	3,935,045	9,363,830	2,796,603	2,883,551	1,325,174	3,772,497	1,578,251	3,148,846	914,498	4,654,589	5,147,434	2,495,987	88,609	874,997	2,439,648	565,211
Lợi nhuận sau thuế của công ty mẹ	6,851,001	6,228,856	1,990,643	7,020,153	6,602,102	6,765,211	1,648,549	2,439,511	3,935,045	9,350,329	2,488,663	2,883,551	1,325,174	2,791,444	1,577,372	3,148,846	914,498	4,477,972	4,669,396	2,495,640	88,609	874,997	2,436,561	565,211

Tổng tài sản ngắn hạn	31,538,658	53,833,431	21,908,663	33,202,945	18,182,787	21,267,106	16,491,882	87,583,802	7,662,156	18,673,828	14,945,190	12,501,844	9,860,065	22,876,206	12,288,142	13,515,203	4,422,249	10,714,346	33,376,138	10,313,467	14,932,600	11,884,989	7,386,781	2,206,614
Tiền mặt	27,074,471	43,817,316	6,013,361	13,537,561	4,558,661	18,689,726	2,802,423	9,833,332	4,709,950	655,423	6,034,334	11,522,430	8,660,694	13,148,938	996,983	5,490,583	4,025,312	3,444,825	11,353,600	2,741,341	14,827,287	308,565	1,697,771	2,177,465
Đầu tư tài chính ngắn hạn	31,538,658	53,833,431	3,472,087	5,898,450	693,499	21,267,106		494,157	7,662,156	10,453,749	2,699,251	12,501,844	9,860,065	1,771,012		13,515,203	4,422,249	3,174,321	2,653,614	1,400	14,932,600	11,379,985		2,206,614
Hàng tồn kho			4,617,030	1,379,599	10,391,476		8,483,419	49,879,776		4,538,440	2,608,044			5,416,696	9,513,658			2,171,045	8,643,776	137,930			682,802
Tài sản dài hạn	756,368,234	952,570,719	7,924,599	23,550,908	15,043,766	927,300,399	21,028,863	92,867,048	221,108,762	10,704,829	54,857,372	243,756,656	223,820,812	50,162,832	2,566,121	221,847,933	145,872,023	8,478,519	20,868,297	9,749,235	317,090,443	1,342,980	26,912,369	103,575,395
Tài sản cố định	5,639,382	9,721,944	4,589,983	17,203,070	12,670,460	10,623,575	3,261,634	26,878,731	624,197	8,321,053	16,660,473	2,457,844	2,850,558	29,821,492	2,096,423	1,582,722	1,351,960	5,462,594	15,646,074	1,047,218	7,949,366	131,417	399,240	144,374
Đầu tư tài chính dài hạn	135,398,921	148,742,773	826,328	144,206	78,864	137,429,323	10,541,691	3,347,545	55,562,918	613,807	3,561,014	54,128,179	42,991,659	12,240,702		46,271,163	34,650,986	1,938,641	2,380,993	68,425	65,553,480	750,344	4,029,022	30,560,048
Tổng tài sản	787,906,892	1,006,404,150	29,833,262	56,753,854	33,226,552	948,567,505	37,520,746	180,450,850	228,770,918	29,378,656	69,802,562	256,258,500	233,680,877	73,039,038	14,854,263	235,363,136	150,294,272	19,192,865	54,244,434	20,062,702	332,023,043	13,227,969	34,299,150	105,782,009
Tổng nợ	739,948,903	963,863,653	18,385,187	15,910,006	13,376,291	888,521,074	27,971,804	135,184,455	211,593,390	6,972,707	24,600,283	230,906,557	219,618,161	52,726,413	11,012,906	215,776,660	140,977,259	6,759,685	31,043,829	15,328,679	309,831,109	6,075,402	9,615,765	100,100,523
Vốn chủ sở hữu	47,957,989	42,540,497	11,448,075	40,843,848	19,850,261	60,046,431	9,548,942	45,266,395	17,177,528	22,405,949	45,202,280	25,351,943	14,062,716	20,312,625	3,841,358	19,586,476	9,317,013	12,433,180	23,200,605	4,734,022	22,191,934	7,152,567	24,683,385	5,681,486

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016