so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	HPG	FPT	VHM	CTG	VIC	TCB	VPB	GVR	VNM	MBB	ACB	MSN	MWG	SAB	HDB	VJC	PLX	STB	SSI	VRE	TPB	BVH	PNJ	POW	KDH	NVL	PDR
Doanh thu bán hàng và CCDV	17,201,110	24,058,240	17,570,502	31,459,012	7,605,675	12,986,441	21,095,542	23,305,458	8,151,158	13,338,246	4,854,676	13,240,715	9,013,087	8,314,894	20,320,723	31,156,445	5,893,195	6,339,908	4,048,643	38,268,759	7,654,848	1,505,580	2,226,386	4,093,460	9,357,093	7,234,561	7,661,011	873,772	4,541,865	586,112
Giá vốn hàng bán	7,119,377	13,228,171	14,301,033	22,993,833	4,691,801	6,774,097	10,453,406	20,008,967	2,027,437	4,218,355	3,453,444	7,435,390	3,061,051	3,675,322	15,662,741	23,803,198	4,149,522	2,977,110	5,062,389	34,853,306	4,646,484	695,600	1,058,016	1,829,971	8,877,987	5,856,652	6,785,177	478,241	2,789,464	201,143
Lợi nhuận gộp về BH và CCDV	10,081,733	10,830,069	3,269,465	8,183,042	2,894,527	6,212,344	10,642,136	3,285,454	6,123,721	9,119,891	1,396,203	5,754,880	5,952,036	4,639,572	4,314,120	7,024,946	1,711,771	3,362,798	-1,013,746	3,393,755	3,008,364	809,980	1,168,370	2,263,489	-168,967	1,325,120	875,834	358,238	1,717,153	384,969
Lợi nhuận thuần từ hoạt động kinh doanh	7,619,097	1,591,514	2,588,593	7,683,337	1,380,037	7,054,458	7,621,651	2,807,019	4,847,031	3,217,517	1,246,630	3,071,225	4,549,002	3,055,372	463,301	1,823,977	1,155,629	2,048,442	118,579	983,819	942,227	529,191	959,728	1,437,659	-12,673	649,124	672,725	275,244	1,375,869	316,603
Tổng lợi nhuận trước thuế	8,631,466	3,396,023	2,637,242	7,690,213	1,396,751	7,084,991	8,060,191	2,785,750	5,518,302	4,006,176	1,303,977	3,153,910	4,579,858	3,104,319	487,053	1,827,569	1,231,115	2,100,182	114,875	1,012,841	1,000,244	530,068	979,811	1,422,035	592,916	648,288	677,284	268,255	1,261,023	314,928
Lợi nhuận sau thuế	6,907,522	2,721,539	2,057,439	7,005,559	1,150,703	5,477,762	6,471,151	867,698	4,476,217	3,201,810	1,216,240	2,596,934	3,666,332	2,483,401	342,731	1,338,633	986,344	1,680,115	123,319	736,215	801,062	423,739	781,137	1,138,029	498,879	512,612	566,345	206,696	701,225	251,072
Lợi nhuận sau thuế của công ty mẹ	6,907,522	2,721,539	2,029,678	6,977,554	906,143	5,396,149	6,471,151	2,094,056	4,476,217	3,201,810	817,931	2,575,917	3,666,332	2,483,401	187,370	1,337,969	920,836	1,680,115	124,375	661,254	801,062	423,739	780,935	1,138,029	469,132	512,612	508,296	205,149	536,827	251,741

Tổng tài sản ngắn hạn	40,152,234	106,238,186	44,230,493	63,943,159	27,905,525	94,043,347	22,934,236	162,828,936	11,545,822	12,003,710	21,914,094	32,834,547	15,175,782	30,825,165			19,224,902	19,622,857	27,353,004	41,149,732	21,039,244	32,861,922	5,936,580	12,450,257	95,996,992	6,821,148	20,968,164	12,626,411	121,615,275	13,243,061
Tiền mặt	36,285,994	102,442,756	6,457,578	14,018,629	5,162,686	7,746,445	18,725,106	23,042,288	6,036,698	6,499,635	4,658,543	1,197,957	11,542,287	26,270,160			2,780,499	8,560,277	2,054,232	9,637,237	21,016,894	279,288	3,013,452	12,296,450	4,378,343	213,388	7,982,653	1,378,937	12,556,239	7,799
Đầu tư tài chính ngắn hạn	40,152,234	106,238,186	21,594,238	10,806,769	14,057,682	1,795,510	22,934,236	5,969,254	11,545,822	12,003,710	11,291,353	19,542,794	15,175,782	30,825,165			13,570,529	19,622,857	1,282,010	9,227,959	21,039,244	31,773,197	1,108,729	12,450,257	80,120,009		778,631	9,973	1,011,978	12,180
Hàng tồn kho			2,044,005	27,849,336	1,760,642	41,633,358		64,183,158			2,502,401	6,514,512					2,123,425		701,316	10,556,874			286,213		132,487	6,420,735	1,899,904	7,412,999	90,043,823	10,632,120
Tài sản dài hạn	1,238,813,624	1,452,649,221	24,395,822	75,039,111	16,568,753	113,671,327	1,321,050,273	257,003,769	451,276,868	424,237,476	57,131,184	18,216,664	495,781,714	418,689,567			7,764,258	306,198,585	20,144,806	23,362,738	476,388,435	4,761,376	33,843,608	203,702,429	50,606,455	1,315,065	36,601,005	924,399	32,050,979	4,120,350
Tài sản cố định	8,333,301	10,241,492	19,092,950	67,592,453	8,373,231	5,839,814	10,594,037	125,039,799	4,726,319	1,803,362	32,803,121	13,581,563	4,322,258	3,720,662			4,739,652	1,198,085	833,920	15,418,059	8,473,407	136,209	440,007	779,732	1,742,595	917,377	33,920,491	45,348	1,207,263	36,169
Đầu tư tài chính dài hạn	152,148,034	120,861,903	392,296	161,389	2,804,531	9,992,478	127,742,352	7,424,927	85,937,999	80,187,228	2,859,011	766,807	99,563,904	58,993,440			2,186,873	53,373,112	195,019	4,418,293	72,483,408	4,288,626		49,335,396	47,960,514		1,027,825	14,300	1,785,629	1,099,812
Tổng tài sản	1,278,965,858	1,558,887,407	68,626,315	138,982,270	44,474,278	207,714,674	1,343,984,509	419,832,705	462,822,690	436,241,186	79,045,278	51,051,211	510,957,496	449,514,732			26,989,160	325,821,442	47,497,810	64,512,470	497,427,679	37,623,299	39,780,188	216,152,686	146,603,447	8,136,212	57,569,170	13,550,810	153,666,254	17,363,411
Tổng nợ	1,178,048,119	1,479,859,236	17,049,736	72,760,709	24,743,978	113,109,997	1,252,750,025	280,058,250	384,293,179	380,245,874	26,908,121	17,087,270	459,539,443	411,585,397			5,808,140	301,233,389	32,868,244	38,034,854	467,693,809	26,179,083	9,663,235	198,202,860	125,217,017	2,383,263	26,025,664	5,186,924	115,907,334	10,495,782
Vốn chủ sở hữu	100,917,739	79,028,171	51,576,579	66,221,560	19,730,300	94,604,677	91,234,484	139,774,455	78,529,511	55,995,312	52,137,157	33,963,941	51,418,053	37,929,335			21,181,020	24,588,053	14,629,566	26,477,616	29,733,870	11,447,215	30,116,953	17,949,826	20,601,686	5,752,949	31,543,506	8,363,886	37,758,921	6,867,629

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2021