Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VPB | GAS | VIC | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 25,534,087 | 34,113,682 | 13,053,463 | 30,361,859 | 31,193,321 | 26,211,646 | 12,250,039 | 16,655,830 | 22,051,958 | 41,172,043 | 15,080,733 | 15,303,670 | 9,036,882 | 11,905,432 | 20,722,018 | 30,877,778 | 9,775,550 | 10,131,946 | 12,036,905 | 11,807,303 | 78,410,995 | 6,022,919 | 2,084,406 | 1,351,211 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 10,724,618 | 19,581,338 | 7,801,152 | 17,514,243 | 16,108,639 | 26,710,982 | 5,430,628 | 6,373,177 | 17,183,140 | 28,363,383 | 9,223,066 | 5,674,068 | 7,324,787 | 5,451,215 | 15,088,612 | 22,658,872 | 4,843,448 | 7,215,616 | 5,993,507 | 15,650,424 | 74,097,248 | 3,243,241 | 1,032,199 | 640,799 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 14,809,469 | 14,532,344 | 5,241,274 | 12,847,616 | 15,084,682 | -885,250 | 6,819,411 | 10,282,653 | 4,868,818 | 12,804,471 | 5,845,588 | 9,629,602 | 1,687,992 | 6,454,217 | 5,554,169 | 7,929,509 | 4,932,102 | 2,813,589 | 6,043,398 | -3,843,121 | 4,285,823 | 2,779,678 | 1,052,207 | 710,412 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 12,119,502 | 5,019,345 | 1,978,262 | 3,972,005 | 12,474,192 | -2,091,449 | 4,251,251 | 484,795 | 4,149,041 | 4,207,641 | 2,229,049 | 4,086,141 | 1,078,009 | 3,470,506 | 962,309 | 964,210 | 2,066,107 | 1,358,639 | 1,279,853 | -3,745,606 | 1,357,978 | 1,793,830 | 994,040 | 281,319 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 12,419,095 | 5,380,885 | 1,989,029 | 5,349,296 | 12,467,494 | -2,078,548 | 4,746,223 | 1,382,817 | 4,169,040 | 3,954,741 | 2,295,242 | 4,537,629 | 1,659,478 | 3,611,083 | 903,305 | 933,378 | 2,251,952 | 1,359,967 | 1,899,038 | -2,126,666 | 1,646,372 | 1,902,743 | 1,022,487 | 288,640 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 9,933,519 | 4,261,784 | 1,619,892 | 4,273,632 | 8,952,487 | -1,998,767 | 3,572,087 | 1,140,448 | 3,336,693 | 410,321 | 1,869,122 | 3,600,022 | 1,310,884 | 2,870,518 | 803,554 | 619,022 | 1,799,451 | 1,075,883 | 1,751,123 | -2,358,814 | 1,414,207 | 1,519,328 | 791,471 | 233,924 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 9,933,519 | 4,261,784 | 1,351,601 | 4,273,632 | 8,927,802 | -1,991,548 | 3,572,087 | 1,140,448 | 3,250,038 | 1,558,987 | 1,869,126 | 3,600,022 | 911,627 | 2,870,518 | 447,050 | 619,041 | 1,799,451 | 1,043,337 | 1,751,123 | -2,356,213 | 1,168,037 | 1,519,328 | 790,984 | 233,924 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 112,562,530 | 127,903,310 | 30,933,925 | 45,291,707 | 185,196,368 | 80,514,711 | 16,652,345 | 20,387,319 | 55,651,708 | 272,222,529 | 31,560,382 | 47,573,694 | 23,314,794 | 23,349,822 | 47,674,624 | 44,631,140 | 16,009,161 | 26,860,225 | 20,245,873 | 31,047,873 | 49,477,222 | 14,618,680 | 10,481,806 | 48,731,915 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 110,906,328 | 125,163,675 | 6,440,177 | 40,794,066 | 10,812,720 | 8,324,589 | 15,691,311 | 12,593,872 | 10,549,338 | 26,209,213 | 2,299,944 | 43,398,641 | 4,164,224 | 22,118,423 | 13,853,100 | 5,061,021 | 14,211,339 | 4,069,464 | 20,136,015 | 1,858,262 | 11,611,733 | 14,415,433 | 7,019,648 | 1,417,807 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 112,562,530 | 127,903,310 | 13,036,072 | 45,291,707 | 3,928,457 | 26,268,247 | 16,652,345 | 20,387,319 | 23,726,499 | 4,367,612 | 17,414,055 | 47,573,694 | 11,317,924 | 23,349,822 | 3,659,175 | 10,059,050 | 16,009,161 | 19,411,470 | 20,245,873 | 687,775 | 7,092,607 | 14,618,680 | 97,426 | 45,402,177 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,121,118 | 65,871,394 | 35,727,278 | 4,185,337 | 103,707,060 | 5,560,169 | 4,083,998 | 14,634,281 | 26,058,131 | 2,272,495 | 982,716 | 17,301,977 | 1,178,127 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,701,625,679 | 1,992,624,382 | 20,721,484 | 1,763,896,842 | 176,007,330 | 89,820,811 | 682,380,199 | 610,686,343 | 27,154,673 | 302,584,761 | 16,922,282 | 680,958,679 | 54,749,194 | 584,525,363 | 93,668,191 | 11,203,070 | 400,263,862 | 7,604,851 | 571,748,328 | 36,098,931 | 24,333,861 | 314,015,327 | 32,177,007 | 3,494,468 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,985,401 | 10,532,205 | 12,032,915 | 10,202,191 | 9,245,788 | 70,832,916 | 8,411,382 | 1,858,126 | 16,369,665 | 122,908,696 | 11,903,208 | 5,073,508 | 33,951,994 | 3,981,376 | 43,535,355 | 9,727,503 | 1,315,057 | 4,454,982 | 7,547,677 | 5,827,316 | 14,284,149 | 1,205,386 | 418,007 | 281,931 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 198,364,728 | 238,613,837 | 3,251,688 | 183,899,263 | 7,492,106 | 700 | 103,772,458 | 84,158,293 | 406,687 | 11,170,860 | 742,670 | 161,212,028 | 2,875,732 | 75,681,608 | 31,333,885 | 241,035 | 48,933,207 | 2,214,115 | 69,035,833 | 149,417 | 6,527,698 | 74,557,254 | 2,773,073 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,814,188,209 | 2,120,527,692 | 51,655,409 | 1,809,188,549 | 361,203,698 | 170,335,522 | 699,032,544 | 631,073,662 | 82,806,381 | 574,807,290 | 48,482,664 | 728,532,373 | 78,063,989 | 607,875,185 | 141,342,815 | 55,834,210 | 416,273,023 | 34,465,076 | 591,994,201 | 67,146,804 | 73,811,082 | 328,634,007 | 42,658,813 | 52,226,383 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,676,288,146 | 2,021,041,454 | 26,312,428 | 1,701,627,354 | 212,799,760 | 74,222,582 | 586,736,493 | 534,228,738 | 21,489,089 | 439,194,193 | 15,666,146 | 652,583,279 | 24,860,732 | 549,436,522 | 104,706,076 | 31,901,628 | 379,319,485 | 9,874,230 | 553,367,205 | 52,905,348 | 46,003,635 | 296,394,955 | 9,275,421 | 29,842,501 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 137,900,063 | 99,486,238 | 25,342,981 | 107,561,195 | 148,403,938 | 96,112,940 | 112,296,051 | 96,844,924 | 61,317,292 | 135,613,097 | 32,816,518 | 75,949,094 | 53,203,257 | 58,438,663 | 36,636,739 | 23,932,582 | 36,953,538 | 24,590,846 | 38,626,996 | 14,241,456 | 27,807,447 | 32,239,052 | 33,383,392 | 22,383,882 |