Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	HPG	CTG	VHM	VIC	FPT	TCB	VPB	GVR	VNM	MBB	ACB	MSN	MWG	SAB	HDB	VJC	STB	PLX	SSI	VRE	TPB	BVH	PNJ	KDH	POW	NVL	PDR
Doanh thu bán hàng và CCDV	37,713,172	62,600,277	59,326,380	33,884,892	52,889,585	11,217,376	57,670,387	40,447,138	15,736,077	25,631,116	15,576,068	46,965,003	15,552,477	16,448,249	45,100,176	45,612,677	30,603,273	11,321,302	27,499,296	17,868,402	123,127,177	2,216,769	6,385,889	5,173,686	20,018,587	8,615,363	3,938,432	28,211,770	7,369,463	1,523,980
Giá vốn hàng bán	19,185,461	39,165,682	47,521,232	24,532,650	30,585,706	6,763,559	40,184,633	31,093,334	7,593,856	10,463,257	12,172,741	24,458,633	7,573,533	9,556,360	30,366,979	37,399,226	22,301,143	6,643,222	23,597,459	13,847,705	108,891,432	847,640	3,743,480	3,052,861	18,609,045	7,153,297	2,951,970	24,429,210	5,776,101	1,093,341
Lợi nhuận gộp về BH và CCDV	18,527,711	23,434,595	11,554,961	8,750,560	22,303,879	4,453,817	17,429,711	8,438,135	8,142,221	15,167,859	3,372,205	22,335,706	7,978,944	6,891,889	12,930,085	7,214,106	8,267,535	4,678,080	3,901,837	4,020,697	14,205,085	1,369,129	2,642,409	2,120,825	400,423	1,411,293	979,673	3,782,550	1,583,080	403,325
Lợi nhuận thuần từ hoạt động kinh doanh	6,605,893	5,825,628	9,101,529	7,684,678	7,154,940	2,651,811	5,723,151	2,964,201	3,022,807	3,710,741	2,218,793	11,160,291	2,773,766	1,381,822	4,481,107	2,006,875	5,692,001	980,942	2,671,348	-581,373	6,122,735	1,054,324	2,732,264	708,864	27,492	547,179	605,612	1,701,747	2,184,305	304,279
Tổng lợi nhuận trước thuế	8,523,083	7,708,611	9,152,243	7,701,824	8,453,703	2,794,906	5,792,759	3,013,899	3,996,640	4,929,311	3,270,766	11,237,627	3,650,585	1,667,026	4,446,403	2,005,914	5,707,398	1,147,633	2,703,146	155,591	6,300,187	1,056,826	2,587,958	706,554	1,398,785	590,628	582,598	1,695,643	2,189,704	304,430
Lợi nhuận sau thuế	6,851,001	6,228,856	7,172,410	6,606,203	6,765,211	2,207,299	3,513,068	2,575,691	3,148,846	3,935,045	2,796,603	9,363,830	2,883,551	1,325,174	3,772,497	1,578,251	4,654,589	914,498	2,495,987	88,609	5,147,434	874,997	2,439,648	565,211	1,164,949	450,488	405,356	1,517,445	1,659,349	242,520
Lợi nhuận sau thuế của công ty mẹ	6,851,001	6,228,856	7,020,153	6,602,102	6,765,211	1,648,549	2,439,511	1,990,643	3,148,846	3,935,045	2,488,663	9,350,329	2,883,551	1,325,174	2,791,444	1,577,372	4,477,972	914,498	2,495,640	88,609	4,669,396	874,997	2,436,561	565,211	1,123,333	450,488	371,775	1,074,882	1,665,078	242,520

Tổng tài sản ngắn hạn	31,538,658	53,833,431	33,202,945	18,182,787	21,267,106	16,491,882	87,583,802	21,908,663	13,515,203	7,662,156	14,945,190	18,673,828	12,501,844	9,860,065	22,876,206	12,288,142	10,714,346	4,422,249	10,313,467	14,932,600	33,376,138	11,884,989	7,386,781	2,206,614	30,299,175	3,102,580	7,241,327	18,518,714	30,288,729	8,100,625
Tiền mặt	27,074,471	43,817,316	13,537,561	4,558,661	18,689,726	2,802,423	9,833,332	6,013,361	5,490,583	4,709,950	6,034,334	655,423	11,522,430	8,660,694	13,148,938	996,983	3,444,825	4,025,312	2,741,341	14,827,287	11,353,600	308,565	1,697,771	2,177,465	2,883,458	155,348	1,059,489	4,671,040	3,336,969	149,428
Đầu tư tài chính ngắn hạn	31,538,658	53,833,431	5,898,450	693,499	21,267,106		494,157	3,472,087	13,515,203	7,662,156	2,699,251	10,453,749	12,501,844	9,860,065	1,771,012		3,174,321	4,422,249	1,400	14,932,600	2,653,614	11,379,985		2,206,614	20,802,681	65	510	60,000	964,823
Hàng tồn kho			1,379,599	10,391,476		8,483,419	49,879,776	4,617,030			2,608,044	4,538,440			5,416,696	9,513,658	2,171,045		137,930		8,643,776		682,802		118,799	2,838,690	4,617,788	3,347,000	15,795,038	7,356,019
Tài sản dài hạn	756,368,234	952,570,719	23,550,908	15,043,766	927,300,399	21,028,863	92,867,048	7,924,599	221,847,933	221,108,762	54,857,372	10,704,829	243,756,656	223,820,812	50,162,832	2,566,121	8,478,519	145,872,023	9,749,235	317,090,443	20,868,297	1,342,980	26,912,369	103,575,395	42,697,277	485,407	695,584	51,213,505	6,238,346	901,725
Tài sản cố định	5,639,382	9,721,944	17,203,070	12,670,460	10,623,575	3,261,634	26,878,731	4,589,983	1,582,722	624,197	16,660,473	8,321,053	2,457,844	2,850,558	29,821,492	2,096,423	5,462,594	1,351,960	1,047,218	7,949,366	15,646,074	131,417	399,240	144,374	1,541,817	415,801	27,547	48,068,429	148,823	2,295
Đầu tư tài chính dài hạn	135,398,921	148,742,773	144,206	78,864	137,429,323	10,541,691	3,347,545	826,328	46,271,163	55,562,918	3,561,014	613,807	54,128,179	42,991,659	12,240,702		1,938,641	34,650,986	68,425	65,553,480	2,380,993	750,344	4,029,022	30,560,048	40,571,759		208,585	931,354	374,786	345,550
Tổng tài sản	787,906,892	1,006,404,150	56,753,854	33,226,552	948,567,505	37,520,746	180,450,850	29,833,262	235,363,136	228,770,918	69,802,562	29,378,656	256,258,500	233,680,877	73,039,038	14,854,263	19,192,865	150,294,272	20,062,702	332,023,043	54,244,434	13,227,969	34,299,150	105,782,009	72,996,453	3,587,987	7,936,912	69,732,219	36,527,076	9,002,350
Tổng nợ	739,948,903	963,863,653	15,910,006	13,376,291	888,521,074	27,971,804	135,184,455	18,385,187	215,776,660	211,593,390	24,600,283	6,972,707	230,906,557	219,618,161	52,726,413	11,012,906	6,759,685	140,977,259	15,328,679	309,831,109	31,043,829	6,075,402	9,615,765	100,100,523	59,231,592	2,087,660	3,539,099	42,935,488	26,480,186	6,598,553
Vốn chủ sở hữu	47,957,989	42,540,497	40,843,848	19,850,261	60,046,431	9,548,942	45,266,395	11,448,075	19,586,476	17,177,528	45,202,280	22,405,949	25,351,943	14,062,716	20,312,625	3,841,358	12,433,180	9,317,013	4,734,022	22,191,934	23,200,605	7,152,567	24,683,385	5,681,486	13,108,940	1,500,327	4,397,812	26,796,730	10,046,890	2,403,797

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016