Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	HPG	CTG	VIC	GAS	VHM	FPT	TCB	VPB	VNM	GVR	MBB	ACB	MSN	MWG	SAB	HDB	VJC	SSI	VRE	STB	PLX	TPB	PNJ	BVH	KDH	NVL	POW	PDR
Doanh thu bán hàng và CCDV	55,863,951	90,074,018	56,580,424	74,176,120	121,971,751	75,976,346	38,664,328	23,259,126	21,150,222	40,280,214	52,629,230	14,090,385	24,824,365	24,015,362	39,378,747	87,738,379	36,043,018	16,797,067	53,577,241	3,672,838	9,123,952	26,295,571	191,979,275	9,373,839	14,678,800	31,360,102	2,920,027	15,635,421	32,662,189	2,268,747
Giá vốn hàng bán	27,455,435	55,118,154	44,165,626	51,658,034	92,971,051	58,120,228	28,603,258	14,490,658	10,023,687	15,578,639	27,950,544	10,828,996	10,240,868	13,652,442	26,306,208	71,224,159	27,864,413	9,151,374	46,085,422	1,651,030	5,482,655	18,661,777	178,041,353	4,996,062	11,792,052	31,702,939	1,677,392	10,132,440	28,185,659	1,466,558
Lợi nhuận gộp về BH và CCDV	28,408,516	34,955,864	11,670,832	22,518,086	28,923,350	17,491,319	10,061,070	8,722,879	11,126,535	24,701,575	24,611,406	3,252,513	14,583,497	10,362,920	11,881,409	15,292,128	8,084,139	7,645,693	7,491,819	2,021,808	3,641,297	7,633,794	13,890,724	4,377,777	2,779,084	-2,637,129	1,239,204	5,157,953	4,476,530	681,151
Lợi nhuận thuần từ hoạt động kinh doanh	15,034,861	5,657,330	10,072,089	4,851,992	13,587,903	14,581,068	19,725,424	3,799,831	9,027,239	4,517,247	11,876,513	1,675,914	6,250,294	4,573,800	6,276,987	3,774,182	5,351,023	3,521,632	5,808,899	1,567,030	2,992,331	1,314,608	4,877,466	2,118,211	1,203,647	26,804	1,096,960	4,678,773	2,469,357	564,342
Tổng lợi nhuận trước thuế	18,269,226	9,472,505	10,071,073	6,730,402	13,853,638	14,539,922	19,718,734	3,857,603	10,661,016	9,198,508	12,051,696	3,253,111	7,767,373	6,388,571	6,243,824	3,786,319	5,390,440	4,004,628	5,815,929	1,623,213	3,052,785	2,246,991	5,042,560	2,257,780	1,205,550	1,395,555	1,075,502	4,675,375	2,491,802	758,078
Lợi nhuận sau thuế	14,622,062	7,541,833	8,600,551	5,416,429	6,190,881	11,708,565	14,776,319	3,233,997	8,473,997	7,355,568	10,205,630	2,544,927	6,189,901	5,137,052	5,621,505	2,880,309	4,402,750	3,201,511	5,335,090	1,302,937	2,413,227	1,790,156	4,048,084	1,805,238	959,923	1,163,537	809,593	3,267,070	2,286,842	643,317
Lợi nhuận sau thuế của công ty mẹ	14,622,062	7,541,833	8,573,014	5,416,429	3,776,728	11,453,969	14,284,453	2,620,179	8,473,997	7,355,568	10,227,281	1,966,826	6,189,901	5,137,052	4,916,497	2,878,724	4,177,432	3,201,511	5,335,036	1,302,937	2,404,386	1,790,156	3,649,759	1,805,238	959,923	1,114,494	808,078	3,227,005	1,921,333	643,317

Tổng tài sản ngắn hạn	26,568,535	61,446,111	25,308,725	33,623,556	135,279,026	40,932,013	91,202,544	18,406,087	20,734,179	16,886,457	20,559,757	18,414,074	12,862,327	17,990,677	12,499,618	23,371,995	14,690,168	10,286,919	19,079,293	22,270,357	7,122,641	16,012,361	34,578,076	6,024,760	5,405,257	69,319,577	9,570,063	50,860,944	15,251,081	8,050,299
Tiền mặt	23,637,746	60,692,717	2,515,617	30,210,555	13,557,055	6,705,645	3,515,372	3,925,727	13,161,950	12,684,044	1,522,610	5,159,740	12,284,655	16,812,705	4,585,889	3,749,550	4,467,392	7,481,999	7,164,923	612,880	2,431,381	15,991,051	10,220,836	6,024,760	206,721	2,159,931	1,835,706	12,326,942	3,185,330	189,341
Đầu tư tài chính ngắn hạn	26,568,535	61,446,111	3,724,563	33,623,556	1,951,598	21,602,454	1,009,405	5,568,624	20,734,179	16,886,457	8,673,927	5,474,766	12,862,327	17,990,677	375,848	50,922	7,544,188	10,286,919	816,900	21,568,296	701,417	16,012,361	4,714,407	6,024,760		55,406,654		95,692	176,038
Hàng tồn kho			14,188,336		55,616,902	2,018,155	37,065,229	1,401,303			5,538,304	3,342,438			4,389,589	17,821,138	2,034,064		468,729		903,378		10,885,554		4,968,146	149,072	5,817,380	32,833,621	4,186,796	5,865,814
Tài sản dài hạn	1,047,458,025	1,251,591,563	52,914,282	1,130,811,179	152,695,150	21,682,408	28,486,213	11,350,980	300,254,762	306,404,662	16,806,352	58,894,129	349,462,735	311,342,564	52,078,995	4,750,537	7,676,575	205,770,487	20,006,886	1,555,270	31,561,043	390,028,237	21,593,107	130,154,643	1,032,639	43,835,152	657,832	19,051,269	42,860,348	3,007,128
Tài sản cố định	6,527,466	10,666,712	12,782,561	11,114,537	49,369,196	18,609,211	128,187	6,513,736	1,718,596	1,963,096	13,365,354	25,425,317	2,699,314	3,233,388	29,203,764	3,333,148	4,567,091	1,615,456	1,646,373	118,743	307,842	8,249,652	15,121,167	300,052	719,287	1,663,486	34,461	787,143	40,177,240	10,534
Đầu tư tài chính dài hạn	151,772,497	135,756,471	66,585	105,417,498	6,068,158	63,020	478,312	2,202,467	86,524,571	52,117,070	1,068,661	3,610,366	74,459,357	53,536,036	15,347,915	59,938	2,119,042	42,859,844	68,425	1,065,903	1,832,000	76,201,820	3,115,721	26,164,975		40,997,386	14,300	7,556,238	936,917
Tổng tài sản	1,074,026,560	1,313,037,674	78,223,008	1,164,434,735	287,974,177	62,614,420	119,688,756	29,757,067	320,988,941	323,291,119	37,366,109	77,308,203	362,325,062	329,333,241	64,578,613	28,122,531	22,366,743	216,057,406	39,086,179	23,825,627	38,683,683	406,040,598	56,171,183	136,179,403	6,437,896	113,154,729	10,227,895	69,912,213	58,111,430	11,057,426
Tổng nợ	1,011,916,170	1,261,383,428	37,600,058	1,097,275,480	188,960,462	15,747,295	71,543,881	14,982,096	269,275,553	288,541,050	11,094,739	27,739,900	329,681,908	308,315,342	30,498,935	19,139,496	6,254,837	200,422,242	25,047,676	14,669,962	10,174,402	381,408,231	33,186,900	125,557,718	2,692,822	97,584,947	3,328,395	49,452,087	31,296,045	7,545,800
Vốn chủ sở hữu	62,110,390	51,654,246	40,622,950	67,159,255	99,013,715	46,867,125	48,144,875	14,774,971	51,713,388	34,750,069	26,271,369	49,568,303	32,643,154	21,017,899	34,079,678	8,983,035	16,111,906	15,635,164	14,038,503	9,155,665	28,509,281	24,632,367	22,984,283	10,621,685	3,745,073	14,877,005	6,899,499	20,460,126	26,815,385	3,511,626

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018