Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	HPG	CTG	VHM	VIC	FPT	TCB	VPB	GVR	VNM	MBB	ACB	MSN	MWG	SAB	HDB	VJC	STB	PLX	SSI	VRE	TPB	BVH	PNJ	KDH	POW	NVL	PDR
Doanh thu bán hàng và CCDV	55,863,951	90,074,018	75,976,346	56,580,424	74,176,120	38,664,328	121,971,751	23,259,126	21,150,222	40,280,214	14,090,385	52,629,230	24,824,365	24,015,362	39,378,747	87,738,379	36,043,018	16,797,067	53,577,241	26,295,571	191,979,275	3,672,838	9,123,952	9,373,839	31,360,102	14,678,800	2,920,027	32,662,189	15,635,421	2,268,747
Giá vốn hàng bán	27,455,435	55,118,154	58,120,228	44,165,626	51,658,034	28,603,258	92,971,051	14,490,658	10,023,687	15,578,639	10,828,996	27,950,544	10,240,868	13,652,442	26,306,208	71,224,159	27,864,413	9,151,374	46,085,422	18,661,777	178,041,353	1,651,030	5,482,655	4,996,062	31,702,939	11,792,052	1,677,392	28,185,659	10,132,440	1,466,558
Lợi nhuận gộp về BH và CCDV	28,408,516	34,955,864	17,491,319	11,670,832	22,518,086	10,061,070	28,923,350	8,722,879	11,126,535	24,701,575	3,252,513	24,611,406	14,583,497	10,362,920	11,881,409	15,292,128	8,084,139	7,645,693	7,491,819	7,633,794	13,890,724	2,021,808	3,641,297	4,377,777	-2,637,129	2,779,084	1,239,204	4,476,530	5,157,953	681,151
Lợi nhuận thuần từ hoạt động kinh doanh	15,034,861	5,657,330	14,581,068	10,072,089	4,851,992	19,725,424	13,587,903	3,799,831	9,027,239	4,517,247	1,675,914	11,876,513	6,250,294	4,573,800	6,276,987	3,774,182	5,351,023	3,521,632	5,808,899	1,314,608	4,877,466	1,567,030	2,992,331	2,118,211	26,804	1,203,647	1,096,960	2,469,357	4,678,773	564,342
Tổng lợi nhuận trước thuế	18,269,226	9,472,505	14,539,922	10,071,073	6,730,402	19,718,734	13,853,638	3,857,603	10,661,016	9,198,508	3,253,111	12,051,696	7,767,373	6,388,571	6,243,824	3,786,319	5,390,440	4,004,628	5,815,929	2,246,991	5,042,560	1,623,213	3,052,785	2,257,780	1,395,555	1,205,550	1,075,502	2,491,802	4,675,375	758,078
Lợi nhuận sau thuế	14,622,062	7,541,833	11,708,565	8,600,551	5,416,429	14,776,319	6,190,881	3,233,997	8,473,997	7,355,568	2,544,927	10,205,630	6,189,901	5,137,052	5,621,505	2,880,309	4,402,750	3,201,511	5,335,090	1,790,156	4,048,084	1,302,937	2,413,227	1,805,238	1,163,537	959,923	809,593	2,286,842	3,267,070	643,317
Lợi nhuận sau thuế của công ty mẹ	14,622,062	7,541,833	11,453,969	8,573,014	5,416,429	14,284,453	3,776,728	2,620,179	8,473,997	7,355,568	1,966,826	10,227,281	6,189,901	5,137,052	4,916,497	2,878,724	4,177,432	3,201,511	5,335,036	1,790,156	3,649,759	1,302,937	2,404,386	1,805,238	1,114,494	959,923	808,078	1,921,333	3,227,005	643,317

Tổng tài sản ngắn hạn	26,568,535	61,446,111	40,932,013	25,308,725	33,623,556	91,202,544	135,279,026	18,406,087	20,734,179	16,886,457	18,414,074	20,559,757	12,862,327	17,990,677	12,499,618	23,371,995	14,690,168	10,286,919	19,079,293	16,012,361	34,578,076	22,270,357	7,122,641	6,024,760	69,319,577	5,405,257	9,570,063	15,251,081	50,860,944	8,050,299
Tiền mặt	23,637,746	60,692,717	6,705,645	2,515,617	30,210,555	3,515,372	13,557,055	3,925,727	13,161,950	12,684,044	5,159,740	1,522,610	12,284,655	16,812,705	4,585,889	3,749,550	4,467,392	7,481,999	7,164,923	15,991,051	10,220,836	612,880	2,431,381	6,024,760	2,159,931	206,721	1,835,706	3,185,330	12,326,942	189,341
Đầu tư tài chính ngắn hạn	26,568,535	61,446,111	21,602,454	3,724,563	33,623,556	1,009,405	1,951,598	5,568,624	20,734,179	16,886,457	5,474,766	8,673,927	12,862,327	17,990,677	375,848	50,922	7,544,188	10,286,919	816,900	16,012,361	4,714,407	21,568,296	701,417	6,024,760	55,406,654			176,038	95,692
Hàng tồn kho			2,018,155	14,188,336		37,065,229	55,616,902	1,401,303			3,342,438	5,538,304			4,389,589	17,821,138	2,034,064		468,729		10,885,554		903,378		149,072	4,968,146	5,817,380	4,186,796	32,833,621	5,865,814
Tài sản dài hạn	1,047,458,025	1,251,591,563	21,682,408	52,914,282	1,130,811,179	28,486,213	152,695,150	11,350,980	300,254,762	306,404,662	58,894,129	16,806,352	349,462,735	311,342,564	52,078,995	4,750,537	7,676,575	205,770,487	20,006,886	390,028,237	21,593,107	1,555,270	31,561,043	130,154,643	43,835,152	1,032,639	657,832	42,860,348	19,051,269	3,007,128
Tài sản cố định	6,527,466	10,666,712	18,609,211	12,782,561	11,114,537	128,187	49,369,196	6,513,736	1,718,596	1,963,096	25,425,317	13,365,354	2,699,314	3,233,388	29,203,764	3,333,148	4,567,091	1,615,456	1,646,373	8,249,652	15,121,167	118,743	307,842	300,052	1,663,486	719,287	34,461	40,177,240	787,143	10,534
Đầu tư tài chính dài hạn	151,772,497	135,756,471	63,020	66,585	105,417,498	478,312	6,068,158	2,202,467	86,524,571	52,117,070	3,610,366	1,068,661	74,459,357	53,536,036	15,347,915	59,938	2,119,042	42,859,844	68,425	76,201,820	3,115,721	1,065,903	1,832,000	26,164,975	40,997,386		14,300	936,917	7,556,238
Tổng tài sản	1,074,026,560	1,313,037,674	62,614,420	78,223,008	1,164,434,735	119,688,756	287,974,177	29,757,067	320,988,941	323,291,119	77,308,203	37,366,109	362,325,062	329,333,241	64,578,613	28,122,531	22,366,743	216,057,406	39,086,179	406,040,598	56,171,183	23,825,627	38,683,683	136,179,403	113,154,729	6,437,896	10,227,895	58,111,430	69,912,213	11,057,426
Tổng nợ	1,011,916,170	1,261,383,428	15,747,295	37,600,058	1,097,275,480	71,543,881	188,960,462	14,982,096	269,275,553	288,541,050	27,739,900	11,094,739	329,681,908	308,315,342	30,498,935	19,139,496	6,254,837	200,422,242	25,047,676	381,408,231	33,186,900	14,669,962	10,174,402	125,557,718	97,584,947	2,692,822	3,328,395	31,296,045	49,452,087	7,545,800
Vốn chủ sở hữu	62,110,390	51,654,246	46,867,125	40,622,950	67,159,255	48,144,875	99,013,715	14,774,971	51,713,388	34,750,069	49,568,303	26,271,369	32,643,154	21,017,899	34,079,678	8,983,035	16,111,906	15,635,164	14,038,503	24,632,367	22,984,283	9,155,665	28,509,281	10,621,685	14,877,005	3,745,073	6,899,499	26,815,385	20,460,126	3,511,626

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018