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	17,163,378	25,959,761	15,524,700	26,165,173	8,700,729	21,512,001	21,024,226	35,923,421	7,678,930	13,348,549	9,063,294	14,429,901	8,735,808	8,461,611	22,100,147	27,512,501	7,905,320	6,212,739	4,429,932	31,303,531	8,120,099	1,174,729	3,252,725	3,954,780	10,529,687	5,903,043	7,914,243	1,310,134	1,233,504	1,412,108
Giá vốn hàng bán	6,772,963	15,394,359	12,904,918	19,510,834	5,195,784	14,213,763	10,737,463	30,241,372	2,184,997	4,608,551	6,684,033	7,766,621	2,941,898	4,045,879	16,384,772	20,919,028	5,397,088	3,000,578	3,935,838	27,560,243	5,106,479	471,522	1,680,924	1,866,314	10,254,033	4,665,570	6,188,263	623,177	794,538	692,445
Lợi nhuận gộp về BH và CCDV	10,390,415	10,565,402	2,619,782	6,267,237	3,470,921	7,298,238	10,286,763	5,580,023	5,493,933	8,739,998	2,370,378	6,658,174	5,793,910	4,415,732	5,214,759	6,274,665	2,468,274	3,212,161	494,094	3,716,529	3,013,620	703,207	1,571,801	2,088,466	-598,597	1,177,382	1,725,980	667,856	428,430	719,663
Lợi nhuận thuần từ hoạt động kinh doanh	7,143,967	-123,371	2,079,169	5,331,723	1,423,198	14,665,738	5,982,921	4,057,631	4,435,998	2,897,748	2,759,944	2,698,989	2,078,857	3,118,813	746,003	1,328,359	1,862,387	1,177,954	261,712	1,174,373	429,365	476,476	1,185,907	1,033,089	26,083	534,153	1,108,857	476,966	861,896	636,468
Tổng lợi nhuận trước thuế	7,079,454	2,152,009	2,086,080	5,330,249	1,447,320	14,847,718	6,706,311	4,231,438	5,088,857	3,621,938	3,652,593	2,671,877	2,554,227	3,184,729	973,297	1,333,732	1,871,604	1,436,806	1,005,636	1,204,956	1,013,587	477,187	1,211,052	1,364,781	549,636	535,493	1,118,065	460,211	776,610	636,179
Lợi nhuận sau thuế	5,672,109	1,695,842	1,681,263	4,660,721	1,252,589	11,559,552	5,384,390	1,550,974	4,007,551	2,897,229	3,197,273	2,236,184	2,010,207	2,549,543	584,393	942,297	1,533,756	1,146,485	994,675	1,006,765	836,610	380,949	974,551	1,090,578	474,551	427,302	1,006,291	383,100	586,171	501,489
Lợi nhuận sau thuế của công ty mẹ	5,672,109	1,695,842	1,682,292	4,637,855	982,844	11,502,494	5,384,390	1,102,742	4,007,551	2,897,229	2,667,672	2,185,170	2,010,207	2,549,543	265,226	941,797	1,465,792	1,146,485	995,215	933,329	836,610	380,949	974,399	1,090,578	456,571	427,302	892,024	382,576	552,093	501,517

Tổng tài sản ngắn hạn	50,188,828	71,966,101	39,354,424	56,800,329	25,608,346	102,010,303	73,285,700	164,454,221	22,264,515	9,555,380	23,096,806	29,665,726	23,528,069	29,807,106			19,513,381	22,523,469	24,496,625	37,815,910	17,750,820	29,040,031	7,099,011	11,400,371	92,791,583	7,144,154	16,827,400	12,976,226	114,312,818	10,915,264
Tiền mặt	48,234,767	61,728,960	5,335,317	13,001,002	4,684,868	12,479,392	67,546,831	28,175,943	13,916,939	9,062,166	6,218,512	2,111,243	20,405,736	23,584,716			2,726,137	10,045,367	3,054,996	10,623,961	17,731,143	363,252	3,050,907	11,323,027	6,780,611	422,235	7,069,702	1,826,215	11,558,788	53,170
Đầu tư tài chính ngắn hạn	50,188,828	71,966,101	21,515,136	8,822,093	12,435,918	3,295,387	73,285,700	11,763,511	22,264,515	9,555,380	9,776,217	17,313,680	23,528,069	29,807,106			14,547,419	22,523,469	604,000	8,553,716	17,750,820	28,207,693	1,894,314	11,400,371	73,754,152		788,594	9,533	822,810	12,180
Hàng tồn kho			1,729,108	26,373,361	1,405,084	43,264,479		58,259,220			2,304,595	4,952,849					1,525,039		686,565	9,442,948			519,889		122,044	6,544,773	1,736,104	7,338,047	86,850,373	9,308,471
Tài sản dài hạn	1,277,348,184	1,444,903,802	23,735,232	74,711,108	16,141,091	112,927,190	1,268,107,222	259,813,564	417,338,418	409,471,147	56,548,375	18,766,755	471,454,093	414,722,998			7,861,591	296,603,788	22,591,631	23,327,302	474,885,813	6,729,497	32,670,466	194,914,223	54,491,844	1,339,217	36,987,716	911,789	30,206,571	4,676,203
Tài sản cố định	8,540,358	10,413,985	19,773,601	65,561,657	8,317,999	6,248,149	10,810,593	125,080,437	4,613,423	1,862,830	30,202,760	13,853,808	4,310,919	3,782,753			4,874,504	1,059,428	850,496	15,546,133	8,575,424	148,288	450,233	708,842	1,787,692	931,617	34,614,528	47,431	1,201,957	34,077
Đầu tư tài chính dài hạn	159,166,635	127,979,125	379,543	171,085	2,605,505	9,737,316	118,263,067	7,413,792	84,459,047	76,724,016	2,795,982	973,441	100,598,877	63,498,500			2,351,286	58,390,442	215,973	4,090,020	75,401,324	6,249,811		48,095,142	51,803,211		993,091	14,300	1,790,109	1,733,949
Tổng tài sản	1,327,537,012	1,516,869,903	63,089,656	131,511,437	41,749,437	214,937,493	1,341,392,922	424,267,785	439,602,933	419,026,527	79,645,181	48,432,481	494,982,162	444,530,104			27,374,973	319,127,257	47,088,257	61,143,212	492,636,633	35,769,528	39,769,477	206,314,594	147,283,427	8,483,371	53,815,116	13,888,015	144,519,389	15,591,467
Tổng nợ	1,228,762,642	1,440,308,366	13,681,514	72,291,648	23,146,724	125,252,007	1,256,596,601	288,510,783	365,472,016	366,233,025	28,473,659	14,785,358	447,075,658	409,081,941			6,159,696	296,130,124	32,108,450	37,007,090	463,680,391	25,896,731	10,433,659	189,570,291	126,445,366	3,241,509	22,714,080	5,730,258	112,609,909	10,398,076
Vốn chủ sở hữu	98,774,370	76,561,537	49,408,142	59,219,789	18,602,713	89,685,486	84,796,321	135,757,002	74,130,917	52,793,502	51,171,522	33,647,122	47,906,504	35,448,163			21,215,276	22,997,133	14,979,806	24,136,122	28,956,242	9,872,797	29,335,818	16,744,303	20,083,064	5,241,862	31,101,037	8,157,757	31,909,479	5,193,391

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020