Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	CTG	FPT	TCB	HPG	VHM	GAS	VIC	VPB	MBB	VNM	GVR	ACB	MSN	MWG	HDB	STB	SAB	VJC	PLX	SSI	TPB	VRE	BVH
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	30,951,965	14,093,297	14,507,238	31,092,570	8,211,201	23,314,998	21,739,452	19,345,927	16,260,267	14,124,890	4,590,333	11,987,594	18,942,352	31,685,018	14,378,929	12,485,026	7,243,135	17,791,993	75,131,889	1,972,823	6,533,452	2,254,643	10,405,763
Giá vốn hàng bán	9,941,604	20,054,622	15,777,729	8,582,463	6,007,694	26,698,377	6,436,815	19,623,883	23,693,642	8,022,529	7,197,974	8,200,890	3,509,404	5,266,076	13,600,060	24,773,876	7,218,579	6,534,186	5,083,293	16,046,712	70,436,759	596,169	3,106,066	999,419	10,107,417
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	15,174,236	5,510,466	8,499,544	4,153,983	1,774,386	3,691,115	-1,955,140	11,323,398	9,062,293	5,911,521	1,075,961	6,721,518	5,254,838	6,712,616	7,160,350	5,950,840	2,100,218	1,745,281	4,669,438	1,376,654	3,427,386	1,255,224	-488,788
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	5,432,161	2,515,527	7,804,683	2,887,668	1,450,546	3,169,456	2,937,338	3,957,320	5,430,863	2,715,537	708,588	4,829,897	626,631	1,212,405	3,954,195	2,637,929	1,308,389	542,235	1,419,130	942,177	1,845,033	1,342,651	8,506
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	6,210,282	2,533,582	7,801,659	3,261,215	1,416,341	3,170,607	2,493,879	4,181,852	5,795,311	2,705,840	778,493	4,892,313	633,663	1,206,203	4,027,575	2,654,223	1,302,893	676,387	1,441,136	942,652	1,828,594	1,367,432	741,865
Lợi nhuận sau thuế	8,585,993	5,915,579	5,002,524	2,160,265	6,277,003	2,869,183	904,239	2,543,605	1,335,076	3,141,883	4,624,216	2,206,983	650,032	3,905,419	478,851	902,974	3,213,172	2,111,405	1,023,722	539,140	1,132,833	764,300	1,462,797	1,082,577	616,900
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	5,002,524	1,798,031	6,277,003	2,870,589	884,697	2,511,656	7,934,469	3,141,883	4,624,216	2,194,667	475,563	3,905,419	104,356	902,437	3,213,172	2,111,405	997,269	536,184	1,072,974	764,300	1,462,797	1,082,577	585,772

Tổng tài sản ngắn hạn	53,688,737	54,262,308	28,949,453	37,679,149	26,949,646	94,032,458	255,295,711	66,458,956	350,049,998	22,105,757	46,221,930	35,013,918	22,975,130	21,700,128	42,629,110	56,259,440	38,470,596	24,285,755	24,868,689	38,743,314	58,284,382	61,957,599	13,171,416	11,393,460	122,492,417
Tiền mặt	50,752,616	47,255,419	26,748,954	6,341,458	17,252,786	12,428,888	9,524,619	6,074,928	26,653,084	10,191,747	15,656,599	1,788,255	4,611,569	14,322,255	8,492,733	5,570,878	25,416,712	24,285,755	3,213,099	3,040,653	17,106,790	155,035	13,167,518	2,921,399	7,527,515
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	28,949,453	18,230,160	26,949,646	22,271,419	3,629,316	36,537,764	4,416,936	22,105,757	46,221,930	20,268,129	11,744,351	21,700,128	5,329,176	24,673,244	38,470,596	24,285,755	18,202,453	799,022	8,619,414	60,997,210	13,171,416	1,017,357	99,077,973
Hàng tồn kho				1,996,598		42,846,344	58,808,531	2,664,779	109,769,644			6,807,925	3,109,858		13,103,405	20,759,701			2,269,042	962,537	16,761,536			510,806	116,049
Tài sản dài hạn	1,720,024,847	2,274,468,444	2,048,665,603	24,345,556	858,703,815	107,907,768	209,188,983	25,316,981	343,898,795	800,261,224	854,425,211	16,639,952	53,938,011	705,597,840	103,893,307	7,284,091	564,080,974	669,248,798	7,277,832	47,084,857	22,447,976	3,530,721	342,699,072	37,622,735	111,779,161
Tài sản cố định	7,588,707	10,891,070	9,921,221	13,814,237	9,258,648	71,016,028	10,972,789	19,160,343	175,829,606	1,916,305	5,043,795	12,472,421	34,903,338	4,670,671	43,008,471	5,800,295	1,493,213	7,376,050	3,899,752	10,646,925	13,420,218	249,145	998,703	403,733	2,038,576
Đầu tư tài chính dài hạn	176,628,176	223,432,838	167,686,693	3,415,559	134,317,120		8,021,445	400,516	33,296,747	83,781,313	141,620,772	691,579	2,957,340	68,139,665	34,441,875	626,147	55,391,928	75,780,865	2,243,199	149,417	5,159,280	2,873,858	62,956,610		109,296,753
Tổng tài sản	1,773,713,584	2,328,730,752	2,077,615,056	62,024,705	885,653,461	201,940,226	464,484,694	91,775,937	693,948,793	822,366,981	900,647,141	51,653,870	76,913,141	727,297,968	146,522,417	63,543,531	602,551,570	693,534,553	32,146,521	85,828,171	80,732,358	65,488,320	355,870,488	49,016,195	234,271,578
Tổng nợ	1,600,200,014	2,204,769,224	1,947,932,181	30,297,604	749,153,574	96,315,645	268,268,453	23,875,666	536,196,058	684,169,251	803,372,579	15,786,279	20,894,964	652,507,236	107,688,924	37,509,372	554,886,183	645,625,554	5,689,664	69,776,185	50,419,175	41,467,415	321,680,429	10,107,118	211,191,883
Vốn chủ sở hữu	173,513,570	123,961,528	129,682,875	31,727,101	136,499,887	105,624,581	196,216,241	67,900,271	157,752,735	138,197,730	97,274,562	35,867,591	56,018,177	74,790,732	38,833,493	26,034,159	47,665,387	47,908,999	26,456,856	16,051,986	30,313,183	24,020,905	34,190,059	38,909,077	22,130,462

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024