Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	HPG	VIC	VHM	CTG	GAS	FPT	TCB	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	31,360,729	49,005,228	27,864,558	34,054,969		42,471,731	64,509,114	38,707,143	13,374,087	18,758,801	40,222,600	15,083,611	13,537,628	14,081,792	31,324,871	25,388,072	27,165,692	7,922,478	19,845,479	1,332,878	15,944,813	5,958,137	146,945,358	3,321,373	7,741,446	15,943,462	1,051,920	6,692,628	23,231,210	448,650
Giá vốn hàng bán	15,907,697	29,690,259	21,858,956	22,338,934		23,632,746	50,903,609	30,465,879	6,165,707	8,405,364	23,817,970	11,948,647	6,219,098	8,198,265	20,819,786	21,330,302	19,586,558	4,677,768	17,735,540	315,674	9,329,869	3,951,189	134,074,930	1,918,454	6,537,985	9,181,110	712,294	5,333,572	18,062,928	256,222
Lợi nhuận gộp về BH và CCDV	15,453,032	19,314,969	5,593,976	11,709,033		18,838,985	13,396,595	7,493,820	7,208,380	10,353,437	16,262,415	3,120,453	7,318,530	5,883,527	9,808,624	3,922,431	7,557,744	3,244,710	2,109,939	1,017,204	6,614,944	2,006,948	12,841,191	1,402,919	1,170,368	423,705	337,647	1,339,863	5,167,450	146,292
Lợi nhuận thuần từ hoạt động kinh doanh	4,922,178	5,579,263	4,091,186	3,517,107		5,143,155	11,119,119	2,801,769	1,010,779	2,221,130	9,271,226	1,414,783	2,695,932	1,071,668	3,266,369	1,362,341	4,433,244	768,863	1,160,243	1,004,134	923,333	1,295,879	3,688,310	605,703	199,932	-1,219,192	234,449	636,253	1,809,346	99,793
Tổng lợi nhuận trước thuế	6,827,457	7,948,656	3,989,829	2,852,101		7,345,441	11,198,635	2,851,149	2,037,205	3,096,202	9,367,141	2,570,408	3,220,671	1,314,151	3,226,729	1,385,784	4,470,009	788,434	1,168,483	1,064,137	1,469,500	1,326,858	3,747,678	625,663	197,323	1,468,892	324,322	608,113	1,815,637	200,568
Lợi nhuận sau thuế	5,332,067	6,376,756	3,504,382	1,501,475		5,716,878	8,832,126	2,438,085	1,529,188	2,395,868	7,769,553	2,016,270	2,512,134	1,028,232	2,527,250	1,075,771	3,600,096	630,111	1,170,632	850,199	1,146,258	1,089,898	3,057,535	562,160	152,303	1,174,931	275,505	441,760	1,386,082	155,725
Lợi nhuận sau thuế của công ty mẹ	5,332,067	6,376,756	3,485,463	1,215,775		5,716,878	8,533,695	1,930,896	1,529,188	2,395,868	7,773,410	1,712,406	2,512,134	1,028,232	1,478,292	1,071,894	3,410,296	630,111	1,170,253	850,199	1,146,258	1,089,884	2,724,414	562,160	152,303	1,128,007	260,419	441,760	995,140	155,725

Tổng tài sản ngắn hạn	37,702,302	37,282,157	11,915,177	67,699,620		20,330,091	33,814,789	18,959,009	8,414,119	5,937,571	16,731,875	14,703,812	12,983,056	7,562,828	16,709,473	6,176,432	12,194,294	5,169,870	6,257,864	10,944,974	14,179,079	5,681,561	29,913,361	1,860,076	2,265,185	22,163,065	7,635,496	18,133,290	16,016,175	6,745,183
Tiền mặt	28,234,369	28,307,566	2,372,762	6,938,465		16,983,737	17,748,332	3,584,709	5,431,602	3,893,924	1,358,683	5,504,159	9,417,552	7,414,768	8,324,476	343,873	7,935,974	4,214,792	923,513	1,990,410	14,083,746	396,465	11,288,673	1,848,926	37,885	2,256,691	982,506	3,859,710	6,073,487	31,572
Đầu tư tài chính ngắn hạn	37,702,302	37,282,157	758,095	11,142,980		20,330,091	6,099,320	2,617,442	8,414,119	5,937,571	8,668,378	2,487,260	12,983,056	7,562,828	293,990		942,767	5,169,870	270,000	8,665,461	14,179,079		1,976,301	1,860,076	65	14,882,101	44,010	818,888	150,000
Hàng tồn kho			7,208,055	28,085,896			1,304,391	5,332,032			3,827,369	3,025,386			4,434,592	5,009,708	1,960,526		164,428			1,483,176	7,747,703		2,135,225	103,011	5,865,283	7,201,718	3,700,715	6,034,609
Tài sản dài hạn	636,692,338	813,387,492	13,591,592	77,795,053		759,153,396	22,899,818	7,086,579	183,579,483	187,938,857	10,746,301	51,963,843	208,058,937	193,894,157	55,140,227	1,089,330	9,377,631	101,316,065	5,786,999	2,452,507	278,363,186	30,228,223	20,500,581	74,360,758	710,105	36,389,499	906,075	8,437,119	55,266,675	795,652
Tài sản cố định	5,039,473	8,535,310	8,211,430	19,763,407		8,665,767	14,870,119	4,292,253	882,081	509,574	8,214,135	13,486,687	1,931,689	2,479,567	26,998,134	849,147	5,854,864	805,214	28,965	131,682	7,967,720	44,679	15,214,133	134,016	486,103	1,678,492	31,677	87,792	51,114,739	427
Đầu tư tài chính dài hạn	111,611,986	126,815,453	102,545	9,597,558		123,916,543	85,742	727,906	44,898,745	48,051,992	940,365	2,833,946	48,366,320	38,887,363	9,144,883		2,220,151	21,622,322	8,425	1,961,445	40,039,988	3,654,452	2,956,420	21,578,948	166,666	34,352,193	226,571	1,581,878	781,348	345,762
Tổng tài sản	674,394,640	850,669,649	25,506,769	145,494,673		779,483,487	56,714,606	26,045,589	191,993,602	193,876,428	27,478,176	66,667,654	221,041,993	201,456,985	71,849,700	7,265,762	21,571,926	106,485,935	12,044,864	13,397,481	292,542,265	35,909,784	50,413,943	76,220,834	2,975,289	58,552,565	8,541,570	26,570,409	71,282,850	7,540,835
Tổng nợ	629,387,598	809,719,927	11,040,059	107,917,829		723,615,767	13,825,543	15,863,303	175,536,036	180,487,506	6,554,260	23,370,512	198,448,644	188,669,443	44,740,654	4,782,210	7,507,222	97,093,520	9,897,423	6,669,872	269,963,968	21,025,762	34,123,138	71,422,169	1,580,940	45,244,403	4,356,226	20,475,199	45,306,993	5,270,003
Vốn chủ sở hữu	45,007,042	40,949,722	14,466,710	37,576,843		55,867,720	42,889,063	10,182,286	16,457,566	13,388,922	20,923,916	43,297,142	22,593,349	12,787,542	27,109,046	2,483,553	14,064,704	9,392,415	2,147,440	6,727,609	22,578,297	14,884,022	16,290,804	4,798,665	1,394,350	12,691,951	4,185,345	6,095,209	25,975,857	2,270,832

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015