SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2014

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	VIC	VHM	BID	CTG	TCB	HPG	FPT	MBB	GAS	VPB	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VRE	VJC	SSI	PLX	TPB	BVH
Doanh thu bán hàng và CCDV	6,701,526	6,175,539		10,937,928	10,276,953	3,174,903	6,576,317	10,917,007	3,130,297	16,087,505		7,843,978	3,384,086		2,753,803	3,592,460		3,817,395	5,915,035			375,793	51,818,022		3,037,129
Giá vốn hàng bán	3,935,907	3,765,023		7,440,004	6,052,723	1,881,120	5,125,829	9,522,263	1,696,154	11,507,660		5,113,641	2,329,110		1,632,394	2,943,224		2,255,398	3,424,304			96,395	48,692,210		1,589,328
Lợi nhuận gộp về BH và CCDV	2,765,619	2,409,781		3,497,924	4,224,230	1,293,783	1,389,670	1,345,059	1,434,143	4,556,330		2,564,505	1,054,976		1,082,619	544,601		1,561,997	1,451,748			279,398	1,797,554		432,956
Lợi nhuận thuần từ hoạt động kinh doanh	1,259,873	1,530,247		1,783,711	1,268,064	951,896	1,067,880	577,197	744,658	3,991,894		1,702,393	305,282		131,401	215,002		783,884	1,091,798			276,383	315,947		-184,470
Tổng lợi nhuận trước thuế	1,500,649	1,547,409		1,948,788	1,457,705	673,136	1,070,843	581,571	809,750	3,996,783		1,743,355	318,253		137,825	215,395		793,802	1,104,165			230,259	337,439		539,430
Lợi nhuận sau thuế	1,169,852	1,068,281		1,544,716	1,139,959	525,173	910,211	480,953	636,250	3,195,320		1,394,248	250,018		22,896	168,662		620,836	885,333			175,099	255,720		444,390
Lợi nhuận sau thuế của công ty mẹ	1,169,852	1,075,667		1,544,716	1,139,959	525,173	870,356	361,517	636,250	3,156,456		1,387,382	250,018		-106,607	166,213		620,836	835,464			175,099	220,101		402,632

Tổng tài sản ngắn hạn	23,077,790	40,148,557		16,644,676	14,105,167	4,159,785	11,110,330	12,668,500	13,355,217	30,397,021		13,566,720	7,742,839					15,134,771	7,650,818				44,738,564		35,179,966
Tiền mặt	22,915,378	8,134,100		9,599,482	10,445,139	2,822,485	2,195,020	3,123,049	5,802,282	21,418,317		1,193,311	5,335,464					8,902,152	1,551,048				8,044,580		9,114,905
Đầu tư tài chính ngắn hạn	23,077,790	6,295,009		16,644,676	14,105,167	4,159,785	404,611	861,819	13,355,217	1,113,700		5,776,073	7,742,839					15,134,771	3,451,465				1,207,818		12,120,049
Hàng tồn kho		16,840,304					6,806,573	3,528,271		1,559,013		3,810,159							1,847,441				18,948,658		178,600
Tài sản dài hạn	423,040,182	38,157,816		555,617,998	544,679,060	159,974,798	10,559,423	4,777,748	169,356,190	21,090,878		9,697,631	165,647,683					153,847,673	10,626,120				20,524,586		25,600,869
Tài sản cố định	3,954,129	6,357,183		5,143,847	6,716,352	980,697	8,908,079	2,587,606	1,810,402	17,180,449		8,379,852	2,506,809					5,244,983	6,476,322				15,501,980		1,633,835
Đầu tư tài chính dài hạn	88,857,220	3,184,593		78,125,061	93,860,997	56,535,348	21,255	713,958	48,632,568	446,860		328,574	39,696,295					21,044,109	2,437,152				2,342,755		23,504,572
Tổng tài sản	446,117,972	78,306,373		572,262,674	558,784,227	164,134,583	21,669,753	17,446,248	182,711,407	51,487,899		23,264,350	173,390,522					168,982,444	18,276,938				65,263,150		60,780,835
Tổng nợ	402,159,272	57,162,449		538,812,223	503,591,784	149,685,836	11,256,742	8,710,120	166,967,392	14,384,828		4,403,592	160,628,787					152,431,021	6,308,519				49,422,875		46,059,872
Vốn chủ sở hữu	43,958,700	21,143,923		33,450,451	55,192,443	14,448,747	10,413,011	8,736,129	15,744,015	37,103,071		18,860,759	12,761,735					16,551,423	11,968,420				15,840,275		12,603,850

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