Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VIC | GAS | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 17,454,947 | 26,654,366 | 8,146,870 | 21,914,502 | 14,183,719 | 18,282,088 | 6,628,302 | 38,464,244 | 17,317,638 | 13,237,012 | 14,255,700 | 8,252,483 | 7,131,789 | 7,684,857 | 11,395,953 | 25,715,676 | 5,419,297 | 9,812,096 | 7,373,683 | 13,925,760 | 49,358,798 | 3,178,731 | 2,784,403 | 903,607 | 9,761,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 8,815,229 | 17,057,425 | 5,049,160 | 13,222,355 | 4,165,309 | 15,139,622 | 2,724,093 | 29,315,897 | 13,476,376 | 5,172,944 | 7,558,659 | 3,363,735 | 5,266,669 | 4,355,266 | 7,596,401 | 20,045,942 | 2,531,263 | 7,181,885 | 5,598,159 | 12,600,978 | 45,782,434 | 1,675,670 | 1,388,356 | 388,393 | 9,824,464 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 8,639,718 | 9,596,941 | 3,071,028 | 8,692,147 | 10,018,410 | 2,835,681 | 3,904,209 | 8,859,811 | 3,841,262 | 8,064,068 | 6,680,303 | 4,888,748 | 1,858,409 | 3,329,591 | 3,379,286 | 5,365,047 | 2,888,034 | 2,547,198 | 1,775,524 | 1,324,782 | 3,557,090 | 1,503,061 | 1,396,047 | 515,214 | -503,471 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 5,257,540 | 1,985,459 | 1,135,575 | 2,425,877 | 8,584,271 | 2,268,708 | 3,365,181 | 6,235,812 | 3,828,198 | 2,515,268 | 2,673,952 | 1,899,130 | 1,246,353 | 1,151,981 | 1,929,590 | 1,174,063 | 1,372,241 | 1,417,972 | 149,300 | 797,955 | 1,373,414 | 584,000 | 1,098,122 | 261,218 | 144 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 5,510,002 | 3,848,195 | 1,157,064 | 3,324,006 | 8,644,684 | 2,284,997 | 3,978,026 | 6,254,950 | 3,824,271 | 3,134,852 | 2,649,339 | 2,419,715 | 1,984,896 | 1,954,930 | 2,021,203 | 1,179,569 | 1,570,239 | 1,429,339 | 725,683 | 804,827 | 1,404,779 | 1,464,174 | 1,111,192 | 262,965 | 127,683 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 4,400,374 | 3,019,746 | 971,910 | 2,653,766 | 6,858,460 | 1,923,372 | 3,118,826 | 3,589,530 | 3,098,124 | 2,514,276 | 2,176,436 | 1,926,509 | 1,681,927 | 1,549,241 | 1,748,166 | 860,022 | 1,256,341 | 1,090,841 | 531,568 | 538,825 | 1,132,154 | 1,171,246 | 880,231 | 220,036 | 106,097 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 4,400,374 | 3,019,746 | 757,234 | 2,653,766 | 5,981,384 | 1,917,006 | 3,118,826 | 4,607,397 | 3,007,449 | 2,514,276 | 2,201,516 | 1,926,509 | 1,462,733 | 1,549,241 | 1,447,983 | 859,569 | 1,256,341 | 1,008,416 | 531,568 | 537,249 | 975,215 | 1,171,246 | 880,005 | 220,036 | 89,807 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 50,361,906 | 155,810,419 | 19,038,081 | 37,451,526 | 133,821,706 | 30,471,566 | 18,054,439 | 201,493,474 | 42,034,111 | 7,480,051 | 24,721,565 | 17,874,116 | 20,681,043 | 19,931,133 | 11,151,591 | 19,164,603 | 20,403,699 | 26,626,471 | 38,868,922 | 9,428,455 | 4,368,190 | 22,290,867 | 79,841,859 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 48,462,448 | 149,372,099 | 3,457,656 | 33,156,440 | 7,231,388 | 4,564,902 | 8,012,883 | 18,488,606 | 4,475,895 | 5,913,459 | 2,665,195 | 16,691,471 | 6,242,486 | 16,858,118 | 6,508,103 | 4,115,885 | 20,379,234 | 6,076,131 | 11,278,869 | 9,415,468 | 1,388,344 | 1,040,783 | 4,746,231 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 50,361,906 | 155,810,419 | 6,777,899 | 37,451,526 | 331,243 | 1,374,340 | 18,054,439 | 10,419,573 | 24,915,000 | 7,480,051 | 12,435,744 | 17,874,116 | 7,440,729 | 19,931,133 | 11,151,591 | 12,393,227 | 20,403,699 | 435,000 | 5,397,277 | 9,428,455 | 88,537 | 21,115,392 | 63,080,541 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,349,959 | 60,085,091 | 19,480,667 | 85,402,745 | 1,662,369 | 4,996,115 | 3,246,865 | 2,169,541 | 11,814,173 | 986,800 | 118,150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,173,619,140 | 1,334,294,336 | 14,620,662 | 1,203,337,887 | 63,348,427 | 71,319,093 | 365,645,022 | 207,079,197 | 20,220,212 | 369,733,785 | 19,978,308 | 393,613,459 | 57,489,750 | 363,583,306 | 218,325,671 | 7,797,874 | 433,177,358 | 20,981,887 | 23,014,994 | 155,165,211 | 31,454,343 | 4,753,248 | 48,412,006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 6,695,785 | 10,604,693 | 7,491,242 | 10,996,975 | 281,660 | 31,243,763 | 3,207,777 | 108,679,270 | 15,849,860 | 1,922,972 | 14,893,540 | 2,798,062 | 27,676,972 | 3,770,219 | 903,561 | 4,685,440 | 8,289,968 | 1,294,921 | 15,401,799 | 570,994 | 473,832 | 147,013 | 1,885,053 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 169,994,361 | 140,867,913 | 2,496,552 | 107,966,761 | 773,312 | 25,794 | 66,066,820 | 4,671,124 | 404,694 | 68,903,497 | 986,676 | 86,516,016 | 3,854,946 | 56,054,044 | 36,208,715 | 2,162,739 | 77,024,804 | 215,973 | 3,903,295 | 27,116,398 | 700,000 | 4,238,856 | 45,614,646 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,223,981,046 | 1,490,104,755 | 33,658,743 | 1,240,789,413 | 197,170,133 | 101,790,659 | 383,699,461 | 408,572,671 | 62,254,323 | 377,213,836 | 44,699,873 | 411,487,575 | 78,170,792 | 383,514,439 | 229,477,262 | 26,962,476 | 453,581,057 | 47,608,359 | 61,883,916 | 164,593,666 | 35,822,533 | 27,044,115 | 128,253,864 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,138,309,822 | 1,415,456,861 | 16,783,931 | 1,163,996,603 | 132,414,037 | 54,002,872 | 321,918,865 | 287,972,083 | 12,569,850 | 334,996,327 | 14,968,618 | 373,489,726 | 27,414,033 | 355,761,932 | 210,404,690 | 6,886,229 | 426,839,417 | 32,293,501 | 35,924,443 | 151,518,886 | 8,872,448 | 17,643,055 | 108,320,428 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 85,671,224 | 74,647,894 | 16,874,812 | 76,792,810 | 64,756,096 | 47,787,787 | 61,780,596 | 120,600,588 | 49,684,473 | 42,217,509 | 29,731,255 | 37,997,849 | 50,756,759 | 27,752,507 | 19,072,572 | 20,076,247 | 26,741,640 | 15,314,857 | 25,959,474 | 13,074,780 | 26,950,085 | 9,401,060 | 19,198,380 |