so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	HPG	FPT	VHM	CTG	VIC	TCB	VPB	GVR	VNM	MBB	ACB	MSN	MWG	SAB	HDB	VJC	PLX	STB	SSI	VRE	TPB	BVH	PNJ	POW	KDH	NVL	PDR
Doanh thu bán hàng và CCDV	28,298,671	42,930,192	65,597,100	19,200,234	27,114,702		44,280,823	18,379,269	13,281,305	11,125,177	21,463,287	31,586,007	13,456,303	15,205,073	12,105,989	9,544,541	28,186,092	4,884,211	3,789,557	201,421,377	16,294,326	726,944	590,755	1,666,866	11,989,345	8,973,966		310,133	1,600,398	39,618
Giá vốn hàng bán	17,516,269	28,980,070	48,167,456	15,650,541	21,488,736		26,003,568	11,346,984	8,945,643	7,042,590	16,011,826	19,765,794	7,331,932	10,818,660	6,943,196	8,091,484	18,149,503	4,574,838	3,508,996	187,944,064	9,666,889	386,476	169,271	1,069,426	6,619,443	8,244,495		144,042	1,279,848	12,033
Lợi nhuận gộp về BH và CCDV	10,782,402	13,950,122	17,232,230	3,283,752	5,539,153		18,277,255	7,030,655	4,335,662	4,082,587	5,390,398	11,182,808	6,124,371	4,386,413	4,999,337	1,407,365	5,856,757	309,373	280,561	7,983,643	6,627,437	340,468	421,484	597,440	1,746,887	669,688		-31,549	320,549	27,585
Lợi nhuận thuần từ hoạt động kinh doanh	4,808,791	4,381,689	14,452,991	2,361,537	2,472,758		6,255,476	9,661,282	464,074	1,247,302	4,139,250	7,755,619	2,406,740	1,003,759	1,992,725	348,548	3,581,029	-1,375	-3,816	1,564,811	2,863,570	328,445	395,067	176,175	-756,741	232,065		-181,113	9,050	-1,536
Tổng lợi nhuận trước thuế	5,743,076	5,289,956	15,582,756	2,394,404	2,558,077		7,750,622	9,740,086	878,206	1,354,846	4,987,915	8,010,257	3,021,633	1,035,560	2,013,444	350,788	3,578,899	240,453	1,334	2,021,114	2,960,648	505,834	400,943	381,385	1,654,067	233,007		-176,056	16,998	3,865
Lợi nhuận sau thuế	4,377,582	4,051,008	12,595,880	2,010,435	2,107,760		5,807,978	7,149,288	659,071	1,017,620	3,790,389	6,534,107	2,285,716	826,493	1,307,224	258,469	2,495,394	217,596	32,183	1,578,922	2,229,106	417,336	292,059	381,385	1,233,974	169,037		-136,662	7,559	2,342
Lợi nhuận sau thuế của công ty mẹ	4,377,582	4,051,008	12,287,542	1,954,188	1,650,155		5,807,978	6,779,512	659,071	1,017,620	3,268,218	6,534,134	2,285,716	826,493	451,200	255,601	2,417,695	217,596	32,183	1,377,889	2,229,106	417,336	292,077	381,385	1,137,531	163,171		-124,546	7,292	2,342

Tổng tài sản ngắn hạn	31,235,300	18,495,374	28,307,000	12,402,515	12,908,243		13,812,461	39,844,678	6,041,896	11,581,744	23,585,569	13,018,930	8,512,925	5,960,123	11,198,630	1,909,085	8,481,709	2,896,592	826,928	36,828,773	10,224,771			703,587	30,895,940	1,717,592		1,547,145	7,565,139	5,362,887
Tiền mặt	30,903,305	16,697,518	18,292,998	2,125,322	2,750,971		12,993,060	7,534,049	5,122,288	3,072,947	9,866,720	2,745,645	4,650,439	5,108,812	5,698,563	304,734	1,848,256	2,227,199	309,130	6,152,276	7,529,338			521,260	7,318,048	507,822		88,518	248,981	7,433
Đầu tư tài chính ngắn hạn	31,235,300	18,495,374	818,400	387,794	1,443,449		13,812,461	5,512,841	6,041,896	11,581,744	3,061,829	4,167,318	8,512,925	5,960,123	3,287,000		4,054,767	2,896,592	249,682	1,605,903	10,224,771			703,587	10,995,898				148,035
Hàng tồn kho			2,551,234	8,064,855	3,353,806			18,922,656			5,890,098	3,227,860			1,091,073	1,304,678	1,733,089		60,693	15,329,769					162,995	1,087,344		1,068,116	5,840,196	5,164,363
Tài sản dài hạn	437,758,732	529,890,709	22,071,935	10,673,863	4,662,314		562,555,955	35,927,971	152,854,767	109,682,626	42,252,878	9,856,484	171,868,139	160,638,866	35,303,511	322,791	10,333,058	83,330,049	2,120,914	20,645,696	151,152,842			31,384,452	24,197,199	1,239,107		194,083	1,262,626	295,080
Tài sản cố định	4,085,686	5,201,097	17,029,615	9,053,560	2,536,761		7,080,388	6,150,208	1,032,737	418,515	12,910,422	8,380,544	1,837,348	2,552,768	3,078,428	263,987	6,099,450	590,246	27,208	15,757,435	5,306,520			68,365	1,661,286	488,742		3,916	49,582	119,840
Đầu tư tài chính dài hạn	67,504,886	72,465,187	445,219	21,255	706,727		86,115,551	4,532,383	49,974,216	29,239,320	3,378,265	318,308	47,629,083	34,405,804	10,761,467		2,426,601	13,551,363		2,228,209	20,212,748			12,193,871	22,115,641	589,705		174,833	62,522	45,000
Tổng tài sản	468,994,032	548,386,083	50,378,935	23,076,378	17,570,557		576,368,416	75,772,648	158,896,663	121,264,370	65,838,446	22,875,414	180,381,064	166,598,989	46,502,141	2,231,876	18,814,767	86,226,641	2,947,842	57,474,469	161,377,613			32,088,039	55,093,140	2,956,699		1,741,228	8,827,765	5,657,966
Tổng nợ	426,607,967	516,346,100	15,345,611	13,489,418	9,316,700		522,293,750	57,156,106	144,976,594	113,537,673	23,050,338	5,307,061	165,232,882	154,094,787	23,240,644	1,407,240	7,713,292	77,627,093	2,342,795	41,839,430	144,313,895			28,387,369	40,773,340	1,550,681		775,292	7,388,997	4,230,432
Vốn chủ sở hữu	42,386,065	32,039,983	35,033,324	9,586,960	8,253,857		54,074,666	18,616,543	13,920,069	7,726,697	42,788,109	17,568,353	15,148,182	12,504,202	23,261,497	824,636	11,101,475	8,599,548	605,047	15,635,039	17,063,718			3,700,670	12,229,803	1,406,018		965,935	1,438,769	1,427,534

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013