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 | 55,863,951 | 90,074,018 | 23,259,126 | 74,176,120 | 38,664,328 | 56,580,424 | 21,150,222 | 121,971,751 | 75,976,346 | 40,280,214 | 52,629,230 | 24,824,365 | 14,090,385 | 24,015,362 | 39,378,747 | 87,738,379 | 16,797,067 | 36,043,018 | 26,295,571 | 53,577,241 | 191,979,275 | 9,373,839 | 9,123,952 | 3,672,838 | 31,360,102 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 27,455,435 | 55,118,154 | 14,490,658 | 51,658,034 | 28,603,258 | 44,165,626 | 10,023,687 | 92,971,051 | 58,120,228 | 15,578,639 | 27,950,544 | 10,240,868 | 10,828,996 | 13,652,442 | 26,306,208 | 71,224,159 | 9,151,374 | 27,864,413 | 18,661,777 | 46,085,422 | 178,041,353 | 4,996,062 | 5,482,655 | 1,651,030 | 31,702,939 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 28,408,516 | 34,955,864 | 8,722,879 | 22,518,086 | 10,061,070 | 11,670,832 | 11,126,535 | 28,923,350 | 17,491,319 | 24,701,575 | 24,611,406 | 14,583,497 | 3,252,513 | 10,362,920 | 11,881,409 | 15,292,128 | 7,645,693 | 8,084,139 | 7,633,794 | 7,491,819 | 13,890,724 | 4,377,777 | 3,641,297 | 2,021,808 | -2,637,129 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 15,034,861 | 5,657,330 | 3,799,831 | 4,851,992 | 19,725,424 | 10,072,089 | 9,027,239 | 13,587,903 | 14,581,068 | 4,517,247 | 11,876,513 | 6,250,294 | 1,675,914 | 4,573,800 | 6,276,987 | 3,774,182 | 3,521,632 | 5,351,023 | 1,314,608 | 5,808,899 | 4,877,466 | 2,118,211 | 2,992,331 | 1,567,030 | 26,804 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 18,269,226 | 9,472,505 | 3,857,603 | 6,730,402 | 19,718,734 | 10,071,073 | 10,661,016 | 13,853,638 | 14,539,922 | 9,198,508 | 12,051,696 | 7,767,373 | 3,253,111 | 6,388,571 | 6,243,824 | 3,786,319 | 4,004,628 | 5,390,440 | 2,246,991 | 5,815,929 | 5,042,560 | 2,257,780 | 3,052,785 | 1,623,213 | 1,395,555 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 14,622,062 | 7,541,833 | 3,233,997 | 5,416,429 | 14,776,319 | 8,600,551 | 8,473,997 | 6,190,881 | 11,708,565 | 7,355,568 | 10,205,630 | 6,189,901 | 2,544,927 | 5,137,052 | 5,621,505 | 2,880,309 | 3,201,511 | 4,402,750 | 1,790,156 | 5,335,090 | 4,048,084 | 1,805,238 | 2,413,227 | 1,302,937 | 1,163,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 14,622,062 | 7,541,833 | 2,620,179 | 5,416,429 | 14,284,453 | 8,573,014 | 8,473,997 | 3,776,728 | 11,453,969 | 7,355,568 | 10,227,281 | 6,189,901 | 1,966,826 | 5,137,052 | 4,916,497 | 2,878,724 | 3,201,511 | 4,177,432 | 1,790,156 | 5,335,036 | 3,649,759 | 1,805,238 | 2,404,386 | 1,302,937 | 1,114,494 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 26,568,535 | 61,446,111 | 18,406,087 | 33,623,556 | 91,202,544 | 25,308,725 | 20,734,179 | 135,279,026 | 40,932,013 | 16,886,457 | 20,559,757 | 12,862,327 | 18,414,074 | 17,990,677 | 12,499,618 | 23,371,995 | 10,286,919 | 14,690,168 | 16,012,361 | 19,079,293 | 34,578,076 | 6,024,760 | 7,122,641 | 22,270,357 | 69,319,577 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 23,637,746 | 60,692,717 | 3,925,727 | 30,210,555 | 3,515,372 | 2,515,617 | 13,161,950 | 13,557,055 | 6,705,645 | 12,684,044 | 1,522,610 | 12,284,655 | 5,159,740 | 16,812,705 | 4,585,889 | 3,749,550 | 7,481,999 | 4,467,392 | 15,991,051 | 7,164,923 | 10,220,836 | 6,024,760 | 2,431,381 | 612,880 | 2,159,931 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 26,568,535 | 61,446,111 | 5,568,624 | 33,623,556 | 1,009,405 | 3,724,563 | 20,734,179 | 1,951,598 | 21,602,454 | 16,886,457 | 8,673,927 | 12,862,327 | 5,474,766 | 17,990,677 | 375,848 | 50,922 | 10,286,919 | 7,544,188 | 16,012,361 | 816,900 | 4,714,407 | 6,024,760 | 701,417 | 21,568,296 | 55,406,654 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,401,303 | 37,065,229 | 14,188,336 | 55,616,902 | 2,018,155 | 5,538,304 | 3,342,438 | 4,389,589 | 17,821,138 | 2,034,064 | 468,729 | 10,885,554 | 903,378 | 149,072 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,047,458,025 | 1,251,591,563 | 11,350,980 | 1,130,811,179 | 28,486,213 | 52,914,282 | 300,254,762 | 152,695,150 | 21,682,408 | 306,404,662 | 16,806,352 | 349,462,735 | 58,894,129 | 311,342,564 | 52,078,995 | 4,750,537 | 205,770,487 | 7,676,575 | 390,028,237 | 20,006,886 | 21,593,107 | 130,154,643 | 31,561,043 | 1,555,270 | 43,835,152 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 6,527,466 | 10,666,712 | 6,513,736 | 11,114,537 | 128,187 | 12,782,561 | 1,718,596 | 49,369,196 | 18,609,211 | 1,963,096 | 13,365,354 | 2,699,314 | 25,425,317 | 3,233,388 | 29,203,764 | 3,333,148 | 1,615,456 | 4,567,091 | 8,249,652 | 1,646,373 | 15,121,167 | 300,052 | 307,842 | 118,743 | 1,663,486 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 151,772,497 | 135,756,471 | 2,202,467 | 105,417,498 | 478,312 | 66,585 | 86,524,571 | 6,068,158 | 63,020 | 52,117,070 | 1,068,661 | 74,459,357 | 3,610,366 | 53,536,036 | 15,347,915 | 59,938 | 42,859,844 | 2,119,042 | 76,201,820 | 68,425 | 3,115,721 | 26,164,975 | 1,832,000 | 1,065,903 | 40,997,386 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,074,026,560 | 1,313,037,674 | 29,757,067 | 1,164,434,735 | 119,688,756 | 78,223,008 | 320,988,941 | 287,974,177 | 62,614,420 | 323,291,119 | 37,366,109 | 362,325,062 | 77,308,203 | 329,333,241 | 64,578,613 | 28,122,531 | 216,057,406 | 22,366,743 | 406,040,598 | 39,086,179 | 56,171,183 | 136,179,403 | 38,683,683 | 23,825,627 | 113,154,729 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,011,916,170 | 1,261,383,428 | 14,982,096 | 1,097,275,480 | 71,543,881 | 37,600,058 | 269,275,553 | 188,960,462 | 15,747,295 | 288,541,050 | 11,094,739 | 329,681,908 | 27,739,900 | 308,315,342 | 30,498,935 | 19,139,496 | 200,422,242 | 6,254,837 | 381,408,231 | 25,047,676 | 33,186,900 | 125,557,718 | 10,174,402 | 14,669,962 | 97,584,947 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 62,110,390 | 51,654,246 | 14,774,971 | 67,159,255 | 48,144,875 | 40,622,950 | 51,713,388 | 99,013,715 | 46,867,125 | 34,750,069 | 26,271,369 | 32,643,154 | 49,568,303 | 21,017,899 | 34,079,678 | 8,983,035 | 15,635,164 | 16,111,906 | 24,632,367 | 14,038,503 | 22,984,283 | 10,621,685 | 28,509,281 | 9,155,665 | 14,877,005 |