SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2013

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	HPG	VIC	CTG	TCB	VHM	GAS	FPT	VPB	VNM	GVR	MBB	ACB	MSN	MWG	SAB	HDB	VJC	SSI	STB	VRE	PLX	TPB	PNJ	BVH	KDH	NVL	POW	PDR
Doanh thu bán hàng và CCDV	7,380,722	10,634,491	3,995,878	984,191	11,670,995	3,781,622		16,062,660	8,624,747		6,817,400		3,673,133	4,183,337	1,575,226	2,103,883	6,216,426			166,729	4,244,105		52,452,445		1,788,043	2,650,780	209,571			6,853
Giá vốn hàng bán	4,789,856	7,510,962	3,242,648	458,972	7,025,176	2,491,596		11,199,496	7,417,863		4,220,237		2,109,495	2,951,522	1,026,687	1,730,243	4,134,164			64,297	2,433,294		49,419,296		1,592,763	1,492,369	78,992			1,388
Lợi nhuận gộp về BH và CCDV	2,590,866	3,123,529	691,621	524,751	4,645,819	1,290,026		4,852,555	1,193,176		2,456,162		1,563,638	1,231,815	507,299	312,362	1,154,586			102,432	1,810,811		1,661,069		176,359	518,813	41,822			5,464
Lợi nhuận thuần từ hoạt động kinh doanh	1,446,712	1,445,138	573,297	412,630	1,185,845	265,504		4,257,172	553,126		1,844,151		811,615	397,648	36,650	55,795	874,634			99,944	887,802		167,690		87,912	-46,277	3,112			-1,960
Tổng lợi nhuận trước thuế	1,465,291	1,514,745	572,219	433,153	1,369,819	397,391		5,382,859	574,384		1,867,923		831,491	394,895	116,815	56,406	876,565			187,686	893,011		333,730		87,971	420,129	2,987			236
Lợi nhuận sau thuế	1,117,221	1,145,827	480,513	264,661	1,042,456	397,391		4,374,888	474,681		1,530,838		627,427	307,030	35,131	42,187	569,183			160,062	675,742		244,787		65,940	308,082	620			177
Lợi nhuận sau thuế của công ty mẹ	1,117,221	1,145,827	456,932	287,066	1,042,456	397,391		4,292,336	358,323		1,530,838		627,427	307,030	619	41,912	540,288			160,062	675,742		216,805		65,940	280,681	8,542			177

Tổng tài sản ngắn hạn	22,552,202	19,852,397	9,713,925	31,359,746	15,357,719	8,983,145		23,936,352	9,906,638		11,885,820		7,746,530	8,836,397							17,763,307		38,153,691		1,473,005	26,513,148	2,190,869			5,018,610
Tiền mặt	22,410,465	12,964,950	996,321	4,175,172	14,948,894	7,422,133		15,955,511	1,928,204		1,633,382		7,598,965	7,898,034							12,696,773		8,427,178		598,866	4,188,893	161,607			6,004
Đầu tư tài chính ngắn hạn	22,552,202	19,852,397	49,684	1,616,387	15,357,719	8,983,145		59,200	812,060		3,926,642		7,746,530	8,836,397							17,763,307		716,018		2,000	9,544,356
Hàng tồn kho			6,686,447	19,879,315				921,621	3,016,025		3,767,593												13,245,641		762,822	135,027	1,568,461			4,788,935
Tài sản dài hạn	397,928,184	466,070,619	9,479,434	27,489,280	484,489,570	166,879,758		24,165,617	4,152,377		8,703,020		162,571,903	167,073,577							140,784,701		20,725,539		1,208,077	21,338,277	207,209			295,830
Tài sản cố định	3,519,041	4,121,447	4,384,426	5,053,280	5,198,668	1,125,344		15,120,962	2,193,553		4,763,322		1,559,128	1,677,570							5,305,253		15,337,347		424,408	1,703,619	5,381			120,810
Đầu tư tài chính dài hạn	82,554,460	59,679,954	26,218	3,163,614	86,528,483	47,559,647		867,894	710,414		282,889		49,503,035	29,546,672							20,922,906		2,530,623		760,928	19,240,109	118,857			45,000
Tổng tài sản	420,480,386	485,923,016	19,193,358	58,849,026	499,847,289	175,862,903		48,101,969	14,059,015		20,588,840		170,318,433	175,909,974							158,548,008		58,879,230		2,681,082	47,851,425	2,398,078			5,314,440
Tổng nợ	377,998,364	458,264,569	10,160,699	47,301,714	465,200,044	162,187,967		14,937,904	6,523,998		3,717,443		156,216,707	162,986,200							144,204,635		44,344,546		1,374,184	33,324,030	1,098,730			3,888,355
Vốn chủ sở hữu	42,482,022	27,658,447	9,032,659	11,547,312	34,647,245	13,674,936		33,164,065	7,535,017		16,871,397		14,101,726	12,923,774							14,343,373		14,534,684		1,306,899	12,449,143	1,299,348			1,426,085

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