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 | 88,112,700 | 121,110,719 | 44,023,011 | 104,664,634 | 62,392,603 | 142,770,811 | 44,752,636 | 101,809,529 | 100,723,549 | 62,200,250 | 60,074,730 | 52,485,812 | 25,483,889 | 40,698,834 | 76,380,750 | 134,722,249 | 33,323,404 | 35,235,899 | 37,390,848 | 40,141,863 | 304,171,607 | 21,811,015 | 7,361,437 | 6,335,823 | 42,961,318 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 34,866,222 | 65,041,035 | 26,842,249 | 56,872,679 | 31,696,276 | 124,645,848 | 14,462,861 | 87,099,750 | 79,409,013 | 21,179,192 | 36,059,016 | 16,462,690 | 19,083,831 | 17,165,305 | 55,154,201 | 102,542,735 | 15,311,836 | 24,208,377 | 20,243,714 | 42,135,151 | 291,744,175 | 10,424,418 | 3,544,917 | 2,704,835 | 40,583,396 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 53,246,478 | 56,069,684 | 17,167,279 | 47,791,955 | 30,696,327 | 16,763,426 | 30,289,775 | 14,693,832 | 21,314,537 | 41,021,058 | 23,897,232 | 36,023,122 | 6,342,113 | 23,533,529 | 21,035,024 | 30,862,042 | 18,011,568 | 10,770,707 | 17,147,134 | -1,993,288 | 12,319,637 | 11,386,597 | 3,816,520 | 3,630,988 | 104,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 35,314,130 | 18,799,158 | 7,589,290 | 14,408,691 | 37,973,052 | 9,794,031 | 23,400,393 | 8,004,363 | 18,727,890 | 10,636,165 | 10,491,065 | 20,587,662 | 4,381,100 | 16,124,514 | 5,222,742 | 6,574,694 | 9,739,966 | 6,829,660 | 3,593,723 | -3,700,917 | 1,942,218 | 7,126,147 | 3,452,699 | 2,099,656 | 18,929 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 37,368,091 | 23,009,485 | 7,662,283 | 20,946,059 | 38,642,699 | 9,922,941 | 25,567,768 | 12,755,518 | 18,806,275 | 21,220,132 | 10,495,535 | 22,729,320 | 5,701,619 | 17,114,208 | 5,147,150 | 6,056,355 | 10,268,056 | 6,813,417 | 6,339,072 | -2,648,659 | 2,270,127 | 7,828,288 | 3,524,490 | 2,109,703 | 2,010,164 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 29,919,054 | 18,420,014 | 6,491,343 | 16,834,994 | 29,161,590 | 8,444,429 | 20,436,426 | 2,044,344 | 15,066,392 | 16,908,807 | 8,577,575 | 18,155,185 | 4,753,259 | 13,688,193 | 4,754,384 | 4,101,714 | 8,209,470 | 5,499,798 | 5,040,695 | -2,261,975 | 1,902,233 | 6,260,744 | 2,777,128 | 1,697,693 | 1,625,606 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 29,919,054 | 18,420,014 | 5,310,109 | 16,834,994 | 28,830,869 | 8,483,511 | 20,436,426 | 8,781,861 | 14,798,317 | 16,908,807 | 8,516,024 | 18,155,185 | 3,838,821 | 13,688,193 | 3,566,996 | 4,099,763 | 8,209,470 | 5,223,851 | 5,040,695 | -2,262,499 | 1,449,741 | 6,260,744 | 2,776,057 | 1,697,693 | 1,550,994 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 112,562,545 | 127,903,354 | 30,937,711 | 45,258,976 | 196,535,229 | 80,514,711 | 16,652,345 | 283,116,653 | 55,651,708 | 20,387,319 | 31,560,382 | 47,573,694 | 23,395,887 | 23,349,822 | 47,674,624 | 44,577,607 | 16,009,161 | 26,860,225 | 20,245,873 | 33,587,473 | 50,170,190 | 14,618,680 | 10,534,650 | 48,731,915 | 117,373,072 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 110,906,343 | 125,163,676 | 6,440,177 | 40,794,066 | 10,816,783 | 8,324,589 | 15,691,311 | 26,213,302 | 10,549,338 | 12,593,872 | 2,299,944 | 43,398,641 | 4,370,293 | 22,118,423 | 13,853,100 | 5,061,021 | 14,211,339 | 4,069,464 | 20,136,015 | 1,858,262 | 11,606,029 | 14,415,433 | 7,019,648 | 1,417,807 | 2,206,498 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 112,562,545 | 127,903,354 | 13,047,234 | 45,258,976 | 6,296,725 | 26,268,247 | 16,652,345 | 6,735,880 | 23,726,499 | 20,387,319 | 17,414,055 | 47,573,694 | 11,211,639 | 23,349,822 | 3,659,175 | 10,069,250 | 16,009,161 | 19,411,470 | 20,245,873 | 687,775 | 7,097,643 | 14,618,680 | 97,426 | 45,402,177 | 102,407,686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,121,118 | 64,414,043 | 35,727,278 | 104,024,054 | 4,185,337 | 5,560,169 | 4,216,170 | 14,634,281 | 26,058,131 | 2,272,495 | 982,716 | 17,301,337 | 1,178,127 | 130,657 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,701,252,625 | 1,992,706,030 | 20,712,693 | 1,763,170,788 | 165,277,418 | 89,820,811 | 682,380,199 | 294,290,587 | 27,010,944 | 610,625,567 | 16,922,282 | 680,958,679 | 54,981,043 | 584,525,363 | 93,668,191 | 11,256,488 | 400,263,862 | 7,604,851 | 571,661,822 | 34,449,492 | 24,305,426 | 314,015,327 | 32,166,438 | 3,494,468 | 84,290,905 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,985,400 | 10,534,119 | 12,032,915 | 10,202,191 | 9,339,806 | 70,832,916 | 8,411,382 | 119,742,444 | 16,369,665 | 1,858,126 | 11,903,208 | 5,073,508 | 33,943,662 | 3,981,376 | 43,535,355 | 9,727,503 | 1,315,057 | 4,454,982 | 7,547,677 | 5,709,719 | 14,283,783 | 1,205,386 | 418,007 | 281,931 | 1,886,457 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 198,364,748 | 238,614,642 | 3,238,299 | 183,832,289 | 7,491,325 | 700 | 103,772,458 | 11,145,373 | 405,533 | 84,158,293 | 742,670 | 161,212,028 | 2,823,208 | 75,681,608 | 31,333,885 | 231,035 | 48,933,207 | 2,214,115 | 68,992,141 | 149,417 | 6,498,899 | 74,557,254 | 2,773,073 | 81,637,576 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,813,815,170 | 2,120,609,384 | 51,650,404 | 1,808,429,764 | 361,812,647 | 170,335,522 | 699,032,544 | 577,407,240 | 82,662,652 | 631,012,886 | 48,482,664 | 728,532,373 | 78,376,930 | 607,875,185 | 141,342,815 | 55,834,096 | 416,273,023 | 34,465,076 | 591,907,695 | 68,036,964 | 74,475,615 | 328,634,007 | 42,701,088 | 52,226,383 | 201,663,976 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,678,257,468 | 2,021,141,528 | 26,294,279 | 1,701,001,554 | 213,290,804 | 74,222,582 | 586,736,493 | 441,751,791 | 21,489,089 | 534,175,228 | 15,666,146 | 652,583,279 | 24,910,885 | 549,436,522 | 104,706,076 | 31,901,514 | 379,319,485 | 9,874,230 | 553,280,699 | 53,138,670 | 46,693,005 | 296,395,026 | 9,276,398 | 29,842,501 | 180,197,777 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 135,557,702 | 99,467,856 | 25,356,125 | 107,428,210 | 148,521,843 | 96,112,940 | 112,296,051 | 135,655,449 | 61,173,564 | 96,837,658 | 32,816,518 | 75,949,094 | 53,466,045 | 58,438,663 | 36,636,739 | 23,932,582 | 36,953,538 | 24,590,846 | 38,626,996 | 14,898,295 | 27,782,611 | 32,238,981 | 33,424,690 | 22,383,882 | 20,585,664 |