Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	HPG	VIC	VHM	CTG	GAS	FPT	TCB	VPB	VNM	GVR	MBB	ACB	MSN	MWG	SAB	HDB	VJC	SSI	STB	VRE	PLX	TPB	PNJ	BVH	KDH	NVL	POW	PDR
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	31,092,570	21,739,452	8,211,201	30,951,965	23,314,998	14,093,297	14,507,238	19,345,927	14,124,890	4,590,333	16,260,267	11,987,594	18,942,352	31,685,018	7,243,135	14,378,929	17,791,993	1,972,823	12,485,026	2,254,643	75,131,889	6,533,452	12,703,109	10,405,763	333,961	697,842	6,243,103	162,197
Giá vốn hàng bán	9,941,604	20,054,622	26,698,377	23,693,642	6,436,815	15,777,729	19,623,883	8,582,463	6,007,694	8,022,529	8,200,890	3,509,404	7,197,974	5,266,076	13,600,060	24,773,876	5,083,293	7,218,579	16,046,712	596,169	6,534,186	999,419	70,436,759	3,106,066	10,444,502	10,107,417	159,784	507,525	5,866,383	944
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	4,153,983	-1,955,140	1,774,386	15,174,236	3,691,115	5,510,466	8,499,544	11,323,398	5,911,521	1,075,961	9,062,293	6,721,518	5,254,838	6,712,616	2,100,218	7,160,350	1,745,281	1,376,654	5,950,840	1,255,224	4,669,438	3,427,386	2,149,337	-488,788	174,176	189,696	376,721	161,253
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	2,887,668	2,937,338	1,450,546	5,432,161	3,169,456	2,515,527	7,804,683	3,957,320	2,715,537	708,588	5,430,863	4,829,897	626,631	1,212,405	1,308,389	3,954,195	542,235	942,177	2,637,929	1,342,651	1,419,130	1,845,033	936,607	8,506	108,592	-321,206	207,139	42,656
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	3,261,215	2,493,879	1,416,341	6,210,282	3,170,607	2,533,582	7,801,659	4,181,852	2,705,840	778,493	5,795,311	4,892,313	633,663	1,206,203	1,302,893	4,027,575	676,387	942,652	2,654,223	1,367,432	1,441,136	1,828,594	935,599	741,865	101,659	-213,766	278,065	76,290
Lợi nhuận sau thuế	8,585,993	5,915,579	2,869,183	1,335,076	904,239	5,002,524	2,543,605	2,160,265	6,277,003	3,141,883	2,206,983	650,032	4,624,216	3,905,419	478,851	902,974	1,023,722	3,213,172	539,140	764,300	2,111,405	1,082,577	1,132,833	1,462,797	737,807	616,900	63,956	-600,882	216,297	52,637
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	2,870,589	7,934,469	884,697	5,002,524	2,511,656	1,798,031	6,277,003	3,141,883	2,194,667	475,563	4,624,216	3,905,419	104,356	902,437	997,269	3,213,172	536,184	764,300	2,111,405	1,082,577	1,072,974	1,462,797	737,807	585,772	63,361	-567,039	277,633	52,584

Tổng tài sản ngắn hạn	53,688,737	54,262,308	94,032,458	350,049,998	255,295,711	28,949,453	66,458,956	37,679,149	26,949,646	22,105,757	35,013,918	22,975,130	46,221,930	21,700,128	42,629,110	56,259,440	24,868,689	38,470,596	38,743,314	61,957,599	24,285,755	11,393,460	58,284,382	13,171,416	11,535,215	122,492,417	25,486,531	189,060,199	28,377,297	17,210,324
Tiền mặt	50,752,616	47,255,419	12,428,888	26,653,084	9,524,619	26,748,954	6,074,928	6,341,458	17,252,786	10,191,747	1,788,255	4,611,569	15,656,599	14,322,255	8,492,733	5,570,878	3,213,099	25,416,712	3,040,653	155,035	24,285,755	2,921,399	17,106,790	13,167,518	1,661,538	7,527,515	2,534,613	3,138,664	7,538,438	19,305
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	22,271,419	4,416,936	3,629,316	28,949,453	36,537,764	18,230,160	26,949,646	22,105,757	20,268,129	11,744,351	46,221,930	21,700,128	5,329,176	24,673,244	18,202,453	38,470,596	799,022	60,997,210	24,285,755	1,017,357	8,619,414	13,171,416	100,170	99,077,973	9,219	35,042	1,570,255	15,370
Hàng tồn kho			42,846,344	109,769,644	58,808,531		2,664,779	1,996,598			6,807,925	3,109,858			13,103,405	20,759,701	2,269,042		962,537			510,806	16,761,536		9,516,923	116,049	20,490,836	141,042,538	1,821,473	12,302,379
Tài sản dài hạn	1,720,024,847	2,274,468,444	107,907,768	343,898,795	209,188,983	2,048,665,603	25,316,981	24,345,556	858,703,815	800,261,224	16,639,952	53,938,011	854,425,211	705,597,840	103,893,307	7,284,091	7,277,832	564,080,974	47,084,857	3,530,721	669,248,798	37,622,735	22,447,976	342,699,072	1,433,714	111,779,161	1,751,317	47,420,014	44,172,468	4,218,159
Tài sản cố định	7,588,707	10,891,070	71,016,028	175,829,606	10,972,789	9,921,221	19,160,343	13,814,237	9,258,648	1,916,305	12,472,421	34,903,338	5,043,795	4,670,671	43,008,471	5,800,295	3,899,752	1,493,213	10,646,925	249,145	7,376,050	403,733	13,420,218	998,703	867,206	2,038,576	79,667	2,369,415	25,709,355	756,015
Đầu tư tài chính dài hạn	176,628,176	223,432,838		33,296,747	8,021,445	167,686,693	400,516	3,415,559	134,317,120	83,781,313	691,579	2,957,340	141,620,772	68,139,665	34,441,875	626,147	2,243,199	55,391,928	149,417	2,873,858	75,780,865		5,159,280	62,956,610	3,980	109,296,753	12,000	1,729,052	959,549	1,194,834
Tổng tài sản	1,773,713,584	2,328,730,752	201,940,226	693,948,793	464,484,694	2,077,615,056	91,775,937	62,024,705	885,653,461	822,366,981	51,653,870	76,913,141	900,647,141	727,297,968	146,522,417	63,543,531	32,146,521	602,551,570	85,828,171	65,488,320	693,534,553	49,016,195	80,732,358	355,870,488	12,968,929	234,271,578	27,237,848	236,480,213	72,549,765	21,428,482
Tổng nợ	1,600,200,014	2,204,769,224	96,315,645	536,196,058	268,268,453	1,947,932,181	23,875,666	30,297,604	749,153,574	684,169,251	15,786,279	20,894,964	803,372,579	652,507,236	107,688,924	37,509,372	5,689,664	554,886,183	69,776,185	41,467,415	645,625,554	10,107,118	50,419,175	321,680,429	2,494,545	211,191,883	11,651,556	191,778,245	38,681,995	11,797,428
Vốn chủ sở hữu	173,513,570	123,961,528	105,624,581	157,752,735	196,216,241	129,682,875	67,900,271	31,727,101	136,499,887	138,197,730	35,867,591	56,018,177	97,274,562	74,790,732	38,833,493	26,034,159	26,456,856	47,665,387	16,051,986	24,020,905	47,908,999	38,909,077	30,313,183	34,190,059	10,474,384	22,130,462	15,586,292	44,701,968	33,867,770	9,631,054

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024