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 | 67,724,190 | 100,747,225 | 27,791,982 | 82,742,771 | 51,626,931 | 64,677,907 | 25,016,341 | 130,161,398 | 75,310,107 | 49,874,784 | 56,400,230 | 31,196,604 | 19,824,571 | 28,317,522 | 38,818,747 | 103,485,047 | 19,618,067 | 38,133,790 | 30,476,971 | 50,602,936 | 189,656,390 | 11,850,763 | 9,259,257 | 3,234,978 | 35,748,173 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 33,146,840 | 64,769,417 | 17,004,911 | 49,543,734 | 24,171,323 | 52,472,820 | 10,758,497 | 92,484,797 | 58,086,689 | 19,204,323 | 29,745,906 | 13,196,607 | 15,181,008 | 16,205,362 | 26,412,939 | 82,686,445 | 9,871,512 | 28,348,431 | 21,296,283 | 44,980,141 | 175,434,117 | 6,217,441 | 4,855,637 | 1,171,008 | 34,074,232 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 34,577,350 | 35,977,808 | 10,712,050 | 33,199,037 | 27,455,608 | 11,185,372 | 14,257,844 | 37,551,217 | 16,918,609 | 30,670,461 | 26,572,217 | 17,999,997 | 4,622,987 | 12,112,160 | 10,941,148 | 19,487,799 | 9,746,555 | 9,550,629 | 9,180,688 | 5,622,795 | 14,169,409 | 5,633,322 | 4,403,620 | 2,063,970 | -765,096 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 20,052,582 | 5,371,035 | 4,609,873 | 10,283,558 | 29,715,474 | 9,030,980 | 11,031,540 | 15,756,406 | 15,072,074 | 8,304,496 | 12,797,090 | 7,936,721 | 2,917,926 | 6,015,796 | 6,012,876 | 5,034,683 | 4,580,135 | 6,674,606 | 1,795,559 | 3,847,640 | 5,511,407 | 3,160,546 | 3,545,585 | 1,098,617 | -4,007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 23,122,377 | 10,732,209 | 4,664,531 | 11,780,993 | 29,745,694 | 9,096,662 | 12,838,268 | 15,637,424 | 15,068,263 | 10,324,161 | 12,795,710 | 10,036,119 | 4,655,312 | 7,515,936 | 7,105,090 | 5,053,447 | 5,018,413 | 6,686,177 | 3,216,746 | 4,568,651 | 5,647,772 | 3,868,189 | 3,575,942 | 1,105,524 | 1,511,728 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 18,525,988 | 8,547,757 | 3,911,712 | 9,476,989 | 24,319,100 | 7,578,248 | 10,226,209 | 7,716,613 | 12,085,651 | 8,260,263 | 10,554,332 | 8,068,604 | 3,833,358 | 6,009,937 | 6,364,615 | 3,836,240 | 4,020,334 | 5,370,148 | 2,454,864 | 3,807,345 | 4,676,562 | 3,093,842 | 2,851,933 | 907,097 | 1,242,705 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 18,525,988 | 8,547,757 | 3,135,350 | 9,476,989 | 21,747,376 | 7,527,443 | 10,226,209 | 7,545,915 | 11,902,248 | 8,260,263 | 10,581,176 | 8,068,604 | 3,250,180 | 6,009,937 | 5,557,571 | 3,834,270 | 4,020,334 | 5,053,364 | 2,454,864 | 3,806,761 | 4,157,779 | 3,093,842 | 2,851,480 | 907,097 | 1,188,460 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 50,361,887 | 155,810,469 | 18,979,176 | 37,451,526 | 139,555,054 | 30,436,937 | 18,054,439 | 197,392,876 | 41,815,397 | 7,480,051 | 24,721,565 | 17,874,116 | 21,069,823 | 19,931,133 | 24,261,892 | 35,011,897 | 11,151,591 | 19,164,603 | 20,403,699 | 24,458,549 | 38,752,836 | 9,428,455 | 5,070,409 | 22,290,867 | 79,755,413 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 48,462,449 | 149,372,149 | 3,453,389 | 33,156,440 | 13,332,299 | 4,544,900 | 8,012,883 | 18,446,968 | 4,475,889 | 5,913,459 | 2,665,195 | 16,691,471 | 7,114,788 | 16,858,118 | 6,800,528 | 3,115,237 | 6,508,103 | 4,115,885 | 20,379,234 | 5,364,050 | 11,275,206 | 9,415,468 | 1,388,344 | 1,040,783 | 4,742,602 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 50,361,887 | 155,810,469 | 6,708,978 | 37,451,526 | 360,611 | 1,374,340 | 18,054,439 | 11,172,867 | 24,915,000 | 7,480,051 | 12,435,744 | 17,874,116 | 6,559,664 | 19,931,133 | 784,454 | 3,137,000 | 11,151,591 | 12,393,227 | 20,403,699 | 1,144,757 | 5,397,277 | 9,428,455 | 788,537 | 21,115,392 | 63,081,067 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,349,959 | 60,306,616 | 19,480,667 | 85,969,752 | 1,645,289 | 4,996,115 | 3,573,833 | 9,690,631 | 26,195,935 | 2,169,541 | 747,899 | 11,828,764 | 986,800 | 126,357 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,172,356,971 | 1,334,146,824 | 14,414,988 | 1,203,259,949 | 57,685,974 | 71,339,093 | 365,645,022 | 206,347,877 | 20,363,391 | 369,724,075 | 19,978,308 | 393,613,459 | 57,447,217 | 363,583,306 | 73,035,359 | 6,696,199 | 218,325,671 | 7,797,874 | 433,177,358 | 24,400,205 | 23,009,578 | 155,010,079 | 30,768,281 | 4,753,248 | 48,482,825 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 6,710,443 | 10,604,686 | 7,492,168 | 10,996,975 | 690,347 | 31,249,494 | 3,207,777 | 108,268,894 | 15,849,873 | 1,922,972 | 14,893,540 | 2,798,062 | 27,698,716 | 3,770,219 | 40,791,699 | 5,403,777 | 903,562 | 4,685,440 | 8,289,968 | 1,304,424 | 15,405,591 | 570,994 | 473,832 | 147,013 | 1,898,099 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 169,994,182 | 141,022,082 | 2,496,552 | 107,897,988 | 773,312 | 45,794 | 66,066,820 | 3,950,881 | 404,694 | 68,893,788 | 986,676 | 86,516,016 | 3,430,614 | 56,054,044 | 17,505,857 | 56,464 | 36,208,715 | 2,162,739 | 77,024,804 | 215,973 | 3,886,590 | 27,116,398 | 4,238,856 | 45,679,483 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,222,718,858 | 1,489,957,293 | 33,394,164 | 1,240,711,475 | 197,241,028 | 101,776,030 | 383,699,461 | 403,740,753 | 62,178,787 | 377,204,126 | 44,699,873 | 411,487,575 | 78,517,040 | 383,514,439 | 97,297,251 | 41,708,096 | 229,477,262 | 26,962,476 | 453,581,057 | 48,858,754 | 61,762,414 | 164,438,534 | 35,838,690 | 27,044,115 | 128,238,238 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,141,919,335 | 1,415,434,749 | 16,594,875 | 1,163,918,080 | 132,525,985 | 53,989,394 | 321,917,419 | 283,152,164 | 12,564,256 | 334,994,384 | 14,968,618 | 373,489,726 | 27,920,490 | 355,749,080 | 45,408,844 | 29,564,503 | 210,404,690 | 6,886,229 | 426,839,417 | 33,955,922 | 35,839,093 | 151,363,855 | 8,885,183 | 17,643,055 | 108,206,220 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 80,799,523 | 74,522,544 | 16,799,289 | 76,793,395 | 64,715,043 | 47,786,636 | 61,782,042 | 120,588,589 | 49,614,531 | 42,209,742 | 29,731,255 | 37,997,849 | 50,596,550 | 27,765,359 | 51,888,407 | 12,143,592 | 19,072,572 | 20,076,247 | 26,741,640 | 14,902,832 | 25,923,321 | 13,074,679 | 26,953,507 | 9,401,060 | 19,296,847 |