SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 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	8,806,228	14,739,597		14,617,747	12,274,287	3,768,236	7,256,919	8,702,590	3,471,723	14,040,984	5,776,036	10,369,870	3,735,096		9,220,203	9,686,559	2,426,913	4,522,150	7,132,989				27,552,799	1,124,353	4,283,653
Giá vốn hàng bán	4,273,463	9,958,357		8,978,125	6,896,688	1,751,073	5,711,521	6,780,367	1,703,622	11,576,703	2,457,301	5,993,499	2,153,526		6,356,479	8,037,820	1,405,988	3,283,431	5,227,120				24,588,422	716,507	3,848,031
Lợi nhuận gộp về BH và CCDV	4,532,765	4,778,499		5,639,622	5,377,599	2,017,163	1,430,865	1,686,151	1,768,101	2,407,385	3,318,735	4,339,410	1,581,570		2,412,147	1,589,194	1,020,925	1,238,719	1,903,550				2,952,403	407,846	179,857
Lợi nhuận thuần từ hoạt động kinh doanh	2,013,739	2,280,631		1,750,935	2,004,589	-18,121	1,207,845	554,781	765,175	1,941,432	905,204	2,593,424	329,303		522,988	518,846	280,027	108,466	1,219,836				1,166,756	94,602	14,319
Tổng lợi nhuận trước thuế	2,299,411	2,165,230		2,077,481	2,404,963	582,428	1,211,373	562,746	882,329	1,950,611	1,038,987	2,626,513	389,250		515,278	524,927	289,724	199,001	1,225,535			168,644	1,371,193	93,034	480,155
Lợi nhuận sau thuế	1,840,982	1,289,476		1,682,557	1,923,631	475,742	1,020,132	446,509	706,775	1,478,887	868,914	2,161,784	310,276		393,494	418,025	230,659	161,948	983,481			141,403	1,134,267	93,034	392,601
Lợi nhuận sau thuế của công ty mẹ	1,840,982	778,651		1,682,557	1,923,631	475,742	1,022,062	345,690	706,775	1,314,607	868,914	2,157,189	310,276		253,342	417,791	230,659	161,948	948,924			141,403	1,029,259	93,034	383,403

Tổng tài sản ngắn hạn	29,333,154	68,546,489		25,967,722	24,506,533	10,539,583	11,642,971	17,461,659	9,323,257	35,618,292	4,731,806	18,004,265	8,520,244				3,325,777	16,202,109	12,440,234			11,074,629	30,032,665	1,377,300	23,787,155
Tiền mặt	21,063,258	4,680,601		17,122,007	24,217,965	6,966,574	2,926,138	3,429,950	8,482,789	17,979,212	3,502,490	1,228,330	8,060,930				2,339,243	14,908,364	8,847,741			557,203	11,677,916	1,377,300	4,120,801
Đầu tư tài chính ngắn hạn	29,333,154	11,011,926		25,967,722	24,506,533	10,539,583	831,098	2,223,028	9,323,257	6,086,320	4,731,806	9,305,385	8,520,244				3,325,777	16,202,109	953,667			10,239,835	1,936,199	1,377,300	14,211,933
Hàng tồn kho		25,418,871					6,274,916	5,167,887		1,460,761		4,044,032							1,515,415				6,291,972		96,285
Tài sản dài hạn	632,991,039	80,375,327		832,994,702	767,230,866	188,463,709	13,810,668	7,233,795	219,447,245	24,090,496	198,760,801	11,064,571	201,347,611				115,624,241	290,313,334	9,473,815			1,446,700	20,712,768	72,221,653	38,890,149
Tài sản cố định	4,913,668	21,109,247		8,459,969	8,614,633	880,075	11,318,814	4,386,355	1,686,763	14,242,971	499,769	8,196,789	2,480,841				779,806	7,900,551	5,708,424			135,169	15,180,095	129,913	1,653,990
Đầu tư tài chính dài hạn	109,485,827	10,124,483		127,886,911	118,522,233	46,108,710	113,880	687,941	54,127,099	143,529	55,574,615	1,257,695	38,917,401				22,794,167	40,480,304	2,144,524			954,913	3,131,196	21,896,605	36,836,080
Tổng tài sản	662,324,193	148,921,815		858,962,424	791,737,399	199,003,292	25,453,638	24,695,453	228,770,502	59,708,788	203,492,607	29,068,836	209,867,855				118,950,018	306,515,443	21,914,049			12,521,330	50,745,433	73,598,953	62,677,304
Tổng nợ	615,320,981	107,942,532		816,609,094	733,966,239	182,046,733	10,001,985	14,052,383	205,363,602	16,096,501	189,284,733	6,195,900	196,764,472				109,336,470	283,830,202	7,002,521			5,660,871	33,320,372	68,718,005	49,004,458
Vốn chủ sở hữu	47,003,212	40,979,284		42,353,330	57,771,160	16,956,559	15,451,654	10,643,071	23,406,900	43,612,286	14,207,874	22,872,936	13,103,383				9,613,548	22,685,241	14,911,528			6,860,459	17,425,060	4,880,948	13,047,707

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