Chỉ tiêu | VCB | BID | FPT | CTG | HPG | VHM | TCB | GAS | VIC | VPB | VNM | GVR | MBB | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 46,158,768 | 78,628,515 | 43,298,396 | 65,277,199 | 46,854,826 | 15,297,312 | 17,594,504 | 64,830,158 | 89,392,048 | 34,133,371 | 51,134,900 | 20,059,645 | 19,876,026 | 20,319,639 | 38,980,236 | 67,698,541 | 14,959,081 | 34,438,171 | 21,534,204 | 42,302,758 | 153,736,211 | 7,324,605 | 5,518,240 | 2,898,078 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 24,221,222 | 47,673,184 | 32,976,206 | 38,204,212 | 35,536,121 | 10,130,623 | 8,664,092 | 49,359,543 | 62,796,327 | 13,518,945 | 26,806,931 | 14,801,329 | 8,657,074 | 11,861,885 | 25,988,836 | 55,198,025 | 8,611,781 | 25,327,872 | 16,256,169 | 35,753,176 | 141,400,532 | 4,152,181 | 2,717,091 | 1,137,397 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 21,937,546 | 30,955,331 | 9,682,405 | 27,072,987 | 10,625,571 | 5,166,690 | 8,930,412 | 15,162,898 | 26,553,722 | 20,614,426 | 24,234,145 | 5,246,413 | 11,218,952 | 8,457,754 | 11,631,810 | 11,141,779 | 6,347,300 | 8,865,518 | 5,278,035 | 6,549,397 | 12,296,525 | 3,172,424 | 2,801,149 | 1,760,681 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 9,241,831 | 5,386,179 | 4,219,952 | 7,211,322 | 9,252,124 | 2,352,065 | 6,321,406 | 12,469,031 | 9,445,187 | 5,593,783 | 12,226,418 | 3,480,026 | 3,506,652 | 1,764,565 | 4,181,887 | 2,795,444 | 2,146,617 | 6,062,219 | 1,176,597 | 5,298,448 | 4,614,347 | 1,166,353 | 2,192,640 | 1,392,315 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 11,341,361 | 8,665,177 | 4,255,118 | 9,206,194 | 9,288,370 | 2,108,782 | 8,036,297 | 12,588,038 | 9,114,281 | 8,130,063 | 12,228,945 | 4,707,539 | 4,615,726 | 2,656,207 | 4,138,637 | 2,809,312 | 2,416,782 | 6,077,092 | 1,491,804 | 5,302,639 | 4,784,967 | 1,205,711 | 2,168,754 | 1,405,021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 9,110,588 | 6,945,586 | 3,528,114 | 7,458,902 | 8,014,757 | 1,565,489 | 6,445,595 | 9,937,793 | 5,654,942 | 6,440,767 | 10,278,175 | 3,935,807 | 3,490,415 | 2,118,131 | 3,607,690 | 2,206,897 | 1,954,407 | 4,948,599 | 1,181,560 | 5,073,651 | 3,911,663 | 963,609 | 2,027,676 | 1,161,105 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 9,110,588 | 6,945,586 | 2,931,531 | 7,458,902 | 8,006,672 | 1,409,642 | 6,445,595 | 9,684,864 | 4,462,412 | 6,440,767 | 10,295,665 | 3,477,776 | 3,490,415 | 2,118,131 | 3,102,664 | 2,205,680 | 1,954,407 | 4,711,485 | 1,181,560 | 5,073,364 | 3,468,270 | 963,609 | 2,027,447 | 1,161,105 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 114,219,866 | 47,429,055 | 16,059,938 | 30,794,108 | 33,068,060 | 44,421,050 | 13,418,179 | 38,256,958 | 100,246,616 | 10,459,933 | 20,307,435 | 17,191,118 | 11,451,831 | 14,402,839 | 15,144,937 | 18,862,861 | 8,124,283 | 13,686,327 | 9,298,558 | 17,668,644 | 40,526,371 | 3,541,108 | 13,356,536 | 17,227,983 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 103,718,479 | 37,621,580 | 3,480,660 | 26,736,364 | 4,264,642 | 1,561,578 | 6,623,793 | 13,502,017 | 8,141,750 | 9,035,079 | 963,336 | 5,161,445 | 8,525,714 | 13,166,284 | 7,417,111 | 3,410,983 | 3,433,885 | 4,268,599 | 9,215,057 | 6,861,602 | 14,223,422 | 3,541,108 | 1,421,529 | 345,986 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 114,219,866 | 47,429,055 | 4,379,446 | 30,794,108 | 9,936,707 | 13,418,179 | 13,577,350 | 672,570 | 10,459,933 | 10,561,714 | 4,399,089 | 11,451,831 | 14,402,839 | 640,069 | 8,124,283 | 6,558,801 | 9,298,558 | 1,400 | 2,505,008 | 3,541,108 | 60,182 | 16,589,161 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,024,044 | 11,893,184 | 17,265,370 | 1,737,552 | 56,403,215 | 4,041,303 | 3,556,563 | 4,347,552 | 12,309,955 | 2,116,546 | 267,182 | 12,890,761 | 1,842,989 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 921,073,417 | 1,154,854,788 | 8,939,739 | 1,064,266,734 | 19,954,124 | 6,882,769 | 255,974,201 | 23,632,385 | 113,545,441 | 267,292,381 | 14,359,884 | 57,291,591 | 302,425,997 | 269,913,284 | 48,383,585 | 3,959,803 | 181,209,988 | 8,327,362 | 359,170,282 | 13,989,621 | 21,242,690 | 120,577,639 | 24,776,701 | 1,536,392 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 6,162,361 | 10,348,520 | 5,247,285 | 11,436,527 | 13,197,797 | 1,355,894 | 1,511,446 | 15,395,529 | 35,649,944 | 808,486 | 10,609,309 | 21,156,751 | 2,604,460 | 3,007,618 | 29,829,534 | 3,463,658 | 1,526,617 | 5,008,100 | 8,100,996 | 1,528,721 | 15,270,764 | 250,772 | 170,583 | 161,101 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 133,505,100 | 149,056,858 | 1,783,369 | 131,506,866 | 16,952 | 1,754,972 | 51,562,499 | 92,633 | 6,485,786 | 53,710,555 | 555,498 | 3,353,788 | 51,661,633 | 52,908,447 | 11,338,355 | 46,184,253 | 2,152,328 | 73,996,548 | 68,425 | 2,883,912 | 26,045,056 | 1,830,000 | 943,370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,035,293,283 | 1,202,283,843 | 24,999,677 | 1,095,060,842 | 53,022,185 | 51,303,819 | 269,392,380 | 61,889,343 | 213,792,057 | 277,752,314 | 34,667,319 | 74,482,709 | 313,877,828 | 284,316,123 | 63,528,522 | 22,822,664 | 189,334,271 | 22,013,689 | 368,468,840 | 31,658,265 | 61,769,061 | 124,118,747 | 38,133,237 | 18,764,375 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 982,824,648 | 1,156,322,549 | 11,761,301 | 1,031,591,177 | 20,624,605 | 41,180,034 | 242,461,635 | 18,617,835 | 161,235,047 | 248,056,604 | 10,794,261 | 26,448,441 | 285,708,095 | 268,285,276 | 43,303,327 | 16,913,748 | 175,258,715 | 7,593,163 | 345,232,548 | 21,064,131 | 38,385,076 | 117,442,030 | 12,039,182 | 10,148,125 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 52,468,635 | 45,961,294 | 13,238,376 | 63,469,665 | 32,397,580 | 10,123,785 | 26,930,745 | 43,271,509 | 52,557,010 | 29,695,710 | 23,873,058 | 48,034,267 | 28,169,733 | 16,030,847 | 20,225,195 | 5,908,916 | 14,075,556 | 14,420,526 | 23,236,292 | 10,594,135 | 23,383,985 | 6,676,717 | 26,094,055 | 8,616,250 |