Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | GAS | VPB | VIC | GVR | VNM | MBB | ACB | MSN | MWG | TCB | HDB | SAB | STB | PLX | VJC | VRE | SSI | TPB | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 70,621,957 | 101,007,908 | 35,671,052 | 84,628,302 | 84,985,606 | 150,865,360 | 78,992,156 | 50,827,098 | 125,780,761 | 26,226,270 | 61,012,074 | 38,464,932 | 33,713,810 | 89,791,619 | 124,141,526 | 35,503,251 | 26,176,210 | 26,578,007 | 29,690,736 | 169,105,701 | 12,874,920 | 5,891,141 | 7,443,182 | 17,426,817 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 28,349,385 | 54,184,600 | 22,025,298 | 42,839,837 | 36,526,042 | 108,571,380 | 65,006,501 | 16,478,269 | 91,623,165 | 18,614,305 | 34,640,863 | 12,265,378 | 14,769,018 | 66,493,966 | 95,325,974 | 8,804,638 | 12,285,433 | 18,765,181 | 17,726,249 | 156,385,701 | 14,913,724 | 3,499,036 | 3,154,562 | 7,480,768 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 42,272,572 | 46,823,308 | 13,631,964 | 41,788,465 | 48,459,564 | 41,108,410 | 13,985,655 | 34,348,829 | 34,064,705 | 7,575,288 | 26,278,301 | 26,199,554 | 18,944,792 | 22,134,801 | 27,632,132 | 26,698,613 | 13,890,777 | 7,608,565 | 11,964,487 | 12,622,904 | -2,038,804 | 2,392,105 | 4,288,620 | 9,946,049 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 25,092,582 | 7,368,799 | 6,228,494 | 14,191,090 | 47,664,942 | 37,008,443 | 11,173,111 | 11,555,982 | 7,760,906 | 5,783,328 | 12,727,620 | 13,272,945 | 11,858,649 | 11,273,182 | 6,465,607 | 21,435,047 | 7,886,980 | 4,780,233 | 3,942,920 | 3,517,194 | 171,957 | 1,657,912 | 3,252,311 | 5,792,445 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 27,485,843 | 13,547,651 | 6,337,206 | 17,589,156 | 48,182,977 | 37,056,778 | 11,204,998 | 14,363,770 | 3,146,451 | 6,212,769 | 12,922,235 | 16,527,259 | 11,998,112 | 11,488,784 | 6,471,584 | 23,238,293 | 8,069,617 | 4,856,894 | 4,400,026 | 3,789,340 | 180,380 | 1,692,277 | 3,365,039 | 6,038,222 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 22,016,833 | 10,841,271 | 5,349,301 | 14,215,342 | 38,948,478 | 34,520,955 | 8,851,812 | 11,477,170 | -7,558,164 | 5,340,047 | 10,632,536 | 13,221,437 | 9,602,746 | 10,101,381 | 4,901,427 | 18,415,382 | 6,453,499 | 3,929,306 | 3,411,496 | 3,123,734 | 79,659 | 1,315,013 | 2,695,068 | 4,829,179 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 22,016,833 | 10,841,271 | 4,337,412 | 14,215,342 | 38,824,562 | 34,478,143 | 8,672,965 | 11,477,170 | -2,513,883 | 4,158,196 | 10,532,477 | 13,221,437 | 9,602,746 | 8,562,882 | 4,898,869 | 18,415,382 | 6,453,499 | 3,677,252 | 3,411,496 | 2,838,904 | 74,585 | 1,314,510 | 2,695,068 | 4,829,179 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 43,621,328 | 87,773,222 | 35,118,373 | 38,644,201 | 94,437,005 | 94,154,860 | 51,394,724 | 20,280,704 | 161,374,270 | 22,769,352 | 36,109,911 | 49,375,948 | 51,345,727 | 43,630,176 | 51,955,258 | 13,851,752 | 25,491,658 | 22,877,033 | 20,392,232 | 41,303,667 | 26,866,733 | 6,826,580 | 46,539,595 | 20,593,157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 40,518,477 | 81,512,027 | 5,417,845 | 34,714,102 | 4,625,760 | 22,471,376 | 5,300,331 | 13,206,464 | 18,352,236 | 5,303,619 | 2,348,552 | 41,526,380 | 39,859,451 | 22,304,822 | 4,142,016 | 8,487,172 | 14,293,591 | 3,606,454 | 20,392,232 | 6,192,497 | 1,868,253 | 3,297,060 | 1,114,235 | 20,593,157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 43,621,328 | 87,773,222 | 20,730,721 | 38,644,201 | 4,979,444 | 18,236,153 | 24,799,826 | 20,280,704 | 8,080,448 | 10,279,305 | 21,025,736 | 49,375,948 | 51,345,727 | 332,753 | 14,236,626 | 13,851,752 | 25,491,658 | 16,991,239 | 20,392,232 | 11,831,715 | 859,475 | 190,424 | 43,764,390 | 20,593,157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,623,315 | 28,645,955 | 42,370,012 | 3,324,678 | 52,534,314 | 3,532,984 | 6,820,486 | 12,947,923 | 29,850,069 | 1,755,712 | 13,386,775 | 811,247 | 582,918 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,371,364,931 | 1,673,922,570 | 18,579,568 | 1,492,943,197 | 136,079,466 | 84,081,563 | 27,373,351 | 527,128,735 | 267,010,195 | 56,244,846 | 17,222,493 | 557,764,471 | 476,424,217 | 82,463,295 | 11,016,147 | 554,877,198 | 349,119,913 | 7,609,991 | 500,724,891 | 23,487,574 | 24,786,971 | 31,046,908 | 4,253,461 | 272,233,921 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,636,306 | 10,741,232 | 10,398,838 | 10,496,152 | 7,497,824 | 69,280,842 | 18,098,269 | 1,872,973 | 130,695,959 | 32,558,962 | 12,706,599 | 4,678,447 | 3,762,548 | 42,653,939 | 9,647,169 | 7,224,481 | 1,366,325 | 4,401,800 | 8,195,276 | 14,778,788 | 1,158,452 | 438,775 | 188,965 | 788,613 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 172,943,072 | 179,936,442 | 3,101,994 | 180,834,575 | 10,940,392 | 6,716 | 400,162 | 77,006,830 | 9,230,804 | 2,760,227 | 743,862 | 129,611,218 | 59,646,529 | 24,538,803 | 97,732,319 | 65,637,256 | 2,125,163 | 69,944,667 | 5,290,403 | 149,417 | 3,689,345 | 63,365,077 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,414,986,259 | 1,761,695,792 | 53,697,941 | 1,531,587,398 | 230,516,471 | 178,236,422 | 78,768,075 | 547,409,439 | 428,384,465 | 79,014,198 | 53,332,403 | 607,140,419 | 527,769,944 | 126,093,471 | 62,971,405 | 568,728,950 | 374,611,571 | 30,487,024 | 521,117,123 | 64,791,241 | 51,653,704 | 37,873,488 | 50,793,057 | 292,827,078 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,305,886,943 | 1,678,560,694 | 32,279,956 | 1,438,632,659 | 99,109,060 | 87,455,797 | 26,575,344 | 469,037,773 | 268,812,599 | 27,074,158 | 17,482,289 | 547,565,584 | 482,869,035 | 83,756,819 | 42,593,159 | 476,534,376 | 343,821,458 | 7,892,239 | 486,855,787 | 36,531,049 | 34,799,494 | 7,222,659 | 36,572,974 | 266,840,008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 109,099,316 | 83,135,098 | 21,417,985 | 92,954,739 | 131,407,411 | 90,780,626 | 52,192,731 | 78,371,666 | 159,571,866 | 51,940,039 | 35,850,114 | 59,574,835 | 44,900,909 | 42,336,652 | 20,378,246 | 92,194,574 | 30,790,113 | 22,594,786 | 34,261,336 | 28,260,192 | 16,854,210 | 30,650,829 | 14,220,083 | 25,987,070 |