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	27,689,870	37,735,207	21,214,481	26,865,449	11,683,021	29,298,557	32,760,300	38,974,698	13,732,205	18,028,502	4,142,024	13,954,020	17,383,068	13,224,279	18,714,952	27,335,087	6,240,141	11,018,875	12,897,936	67,458,916	13,907,868	1,489,415	1,943,276	6,715,263	10,584,182	9,890,322	7,424,375	425,869	604,102	192,274
Giá vốn hàng bán	13,486,924	23,799,014	16,372,247	24,912,315	7,113,500	22,655,499	20,094,129	34,528,471	7,205,325	8,494,563	3,129,291	8,520,366	7,155,875	7,009,125	13,620,060	21,891,312	4,298,945	6,178,067	11,835,760	63,873,149	8,071,166	392,914	754,924	3,978,389	9,957,872	7,895,734	6,745,448	93,424	455,105	20,374
Lợi nhuận gộp về BH và CCDV	14,202,946	13,936,193	4,842,234	1,676,437	4,567,879	6,643,058	12,666,171	4,434,904	6,526,880	9,533,939	1,005,878	5,398,026	10,227,193	6,215,154	5,086,167	5,214,500	1,914,990	4,840,808	1,062,176	3,559,165	5,836,702	1,096,501	1,188,352	2,736,874	-111,382	1,899,952	678,926	331,882	148,997	171,900
Lợi nhuận thuần từ hoạt động kinh doanh	10,138,569	5,942,975	4,239,655	491,893	2,096,933	15,502,528	4,960,377	4,801,848	4,566,259	1,172,298	611,738	2,314,795	6,045,184	4,589,253	547,804	168,427	1,253,014	2,611,093	243,514	826,206	2,353,269	617,230	1,204,035	1,723,755	10,098	941,236	536,995	274,645	-94,101	31,522
Tổng lợi nhuận trước thuế	11,221,344	6,919,579	4,266,635	532,043	2,120,644	15,074,055	5,980,335	4,264,287	5,623,358	2,549,655	947,880	2,312,046	6,512,166	5,156,497	581,345	158,967	1,252,222	2,742,699	242,958	838,370	2,382,528	617,652	1,248,782	1,765,001	657,141	943,169	690,037	286,994	-87,020	31,008
Lợi nhuận sau thuế	8,991,901	5,559,041	3,416,829	383,230	1,809,799	11,922,890	4,831,201	589,149	4,537,097	1,649,719	755,683	1,906,226	5,205,556	4,135,029	439,451	21,281	1,004,047	2,193,712	172,729	666,972	1,899,957	502,797	1,024,011	1,413,242	546,142	748,594	649,978	201,066	-410,268	22,439
Lợi nhuận sau thuế của công ty mẹ	8,991,901	5,559,041	3,350,256	397,497	1,493,563	11,917,322	4,831,201	1,066,235	4,537,097	1,649,719	549,814	1,856,733	5,205,556	4,135,029	214,915	21,267	967,304	2,193,712	172,207	619,676	1,899,957	502,797	1,023,846	1,413,242	528,160	748,594	534,002	200,252	-377,221	24,051

Tổng tài sản ngắn hạn	156,614,640	88,331,258	57,952,012	85,412,137	29,524,493	205,327,661	36,292,597	291,950,102	18,765,188	22,667,744	22,405,646	32,394,854	25,953,327	15,021,162	51,583,262	43,359,007	24,035,837	18,721,281	33,805,248	44,727,892	23,201,481	49,184,621	11,909,878	12,686,131	133,622,000	11,431,929	26,260,063	19,720,959	197,806,115	17,045,329
Tiền mặt	154,794,585	86,532,301	12,714,014	7,868,452	3,289,424	1,889,644	32,989,623	17,449,584	18,686,633	11,812,899	3,576,550	2,011,203	22,042,742	13,084,192	16,203,728	2,781,240	2,994,888	14,853,702	1,982,370	9,011,730	23,124,491	142,514	7,295,225	12,403,834	2,647,941	549,689	5,075,204	1,476,257	5,363,772	218,270
Đầu tư tài chính ngắn hạn	156,614,640	88,331,258	24,165,495	27,420,904	13,860,719	6,721,768	36,292,597	7,151,127	18,765,188	22,667,744	11,012,622	16,801,332	25,953,327	15,021,162	4,790,093	17,028,153	17,367,464	18,721,281	509,775	7,362,006	23,201,481	47,295,336	97,924	12,686,131	117,145,875	720,000	1,766,712	2,700	117,302	15,370
Hàng tồn kho			2,202,171	34,594,928	2,236,267	61,005,199		99,659,336			4,110,427	6,731,269			13,794,899	21,267,470	2,573,370		1,028,075	14,646,995			1,427,450		146,428	9,771,539	1,942,693	12,656,395	136,906,650	12,131,633
Tài sản dài hạn	1,689,816,650	2,018,533,291	26,176,371	89,996,474	21,216,669	172,294,006	1,787,669,586	304,927,080	704,752,612	654,955,989	54,637,414	16,869,932	734,808,078	596,202,361	94,200,357	10,560,009	7,444,470	440,081,397	35,471,644	23,910,989	573,492,513	3,524,284	32,349,091	330,836,085	86,838,966	1,398,899	31,744,490	1,026,526	58,388,100	4,713,521
Tài sản cố định	7,732,058	10,375,801	15,816,238	69,945,445	11,983,455	9,163,042	10,057,208	135,367,481	8,274,948	1,782,683	34,465,532	11,893,894	5,004,586	4,127,353	43,084,202	9,102,248	4,332,478	1,292,178	6,019,554	13,914,032	7,326,557	260,724	417,028	1,134,970	1,843,680	885,404	28,472,634	78,545	3,888,110	35,345
Đầu tư tài chính dài hạn	176,747,271	239,775,596	400,222	700	3,257,210	7,603,129	204,012,152	10,228,952	99,189,186	79,866,436	2,864,045	755,781	195,612,593	79,347,401	32,317,714	231,035	2,250,999	55,937,623	149,417	6,645,168	66,768,269	2,808,787		78,794,866	84,237,839		919,424	14,300	1,616,762	1,861,076
Tổng tài sản	1,846,431,290	2,106,864,549	84,128,384	175,408,611	50,741,161	377,621,667	1,823,962,183	596,877,182	723,517,800	677,623,733	77,043,060	49,264,785	760,761,405	611,223,523	145,783,619	53,919,016	31,480,307	458,802,678	69,276,892	68,638,881	596,693,994	52,708,905	44,258,969	343,522,216	220,460,966	12,830,828	58,004,553	20,747,485	256,194,215	21,758,850
Tổng nợ	1,701,866,676	2,001,842,906	19,558,856	78,970,636	23,679,982	217,203,532	1,711,775,793	460,565,227	606,722,355	578,277,121	22,752,098	14,754,559	679,839,633	548,693,358	108,677,511	29,965,599	5,907,353	419,746,937	54,127,724	40,212,985	556,136,201	29,736,152	9,816,913	309,859,923	198,476,542	3,638,140	24,195,954	8,983,334	211,786,752	13,511,134
Vốn chủ sở hữu	144,564,614	105,021,643	64,569,528	96,437,975	27,061,179	160,418,135	112,186,390	136,311,955	116,795,445	99,346,612	54,290,962	34,510,226	80,921,772	62,530,165	37,106,108	23,953,417	25,572,954	39,055,741	15,149,168	28,425,896	40,557,793	22,972,753	34,442,056	33,662,293	21,086,220	9,192,688	33,808,599	11,764,150	44,407,462	8,247,717

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023