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	31,733,995	48,379,046	17,122,074	7,908,016		50,660,762	68,419,862	24,624,085	17,622,864	10,340,939	27,101,684		15,438,142	22,269,055	10,575,249	7,398,102	25,128,015	5,195,232		849,294	16,869,623		206,215,687	1,380,296	6,777,870	10,593,014	98,712			104,440
Giá vốn hàng bán	20,792,943	35,046,857	14,341,643	4,092,056		32,240,738	53,394,663	19,902,159	12,507,291	7,373,778	17,484,830		8,835,583	15,398,127	6,178,926	6,180,426	16,878,420	4,345,159		454,524	10,372,444		193,897,643	1,105,678	6,118,336	6,824,783	5,061			61,138
Lợi nhuận gộp về BH và CCDV	10,941,052	13,332,189	2,485,209	3,812,417		18,420,024	14,906,695	4,692,145	5,115,573	2,967,161	9,076,744		6,602,559	6,870,928	4,210,488	1,194,541	4,910,673	850,073		394,770	6,497,179		6,949,867	274,618	598,507	1,589,339	-1,311			43,302
Lợi nhuận thuần từ hoạt động kinh doanh	5,239,200	3,759,474	1,203,262	2,580,942		6,982,301	12,296,889	2,350,867	656,241	755,017	6,642,351		2,813,207	1,040,960	2,320,479	163,228	3,612,024	79,390		376,778	1,449,418		808,135	-122,811	280,360	-689,008	-74,605			3,172
Tổng lợi nhuận trước thuế	5,764,298	4,375,633	1,218,205	2,655,063		8,167,900	12,350,302	2,406,561	1,017,856	852,732	6,929,668		3,089,551	1,042,676	2,488,522	168,469	3,647,715	427,150		487,259	1,367,851		978,170	116,353	310,094	1,861,704	-63,798			6,454
Lợi nhuận sau thuế	4,420,993	3,318,863	1,030,505	1,846,668		6,169,679	10,101,959	1,985,487	765,686	643,394	5,819,455		2,320,036	784,040	1,962,592	126,180	2,785,682	326,431		465,492	1,002,370		771,680	116,353	254,409	1,431,194	-57,004			4,938
Lợi nhuận sau thuế của công ty mẹ	4,420,993	3,318,863	994,024	1,571,312		6,169,679	9,807,336	1,540,327	765,686	643,394	5,819,455		2,320,036	784,040	1,260,518	125,052	2,666,554	326,431		465,492	1,002,370		552,803	116,353	254,409	1,348,269	-55,508			4,938

Tổng tài sản ngắn hạn	21,880,278	23,780,896	10,220,788	28,796,286		15,094,254	20,371,924	10,229,470	10,915,758	3,575,380	11,110,610		7,333,739	13,645,362	9,221,223	1,281,019	7,676,818	1,716,468			15,958,010		34,358,376	451,206	1,342,948	24,821,324	1,640,930			4,890,275
Tiền mặt	21,359,402	19,675,991	1,294,494	1,616,855		14,745,250	12,753,085	2,318,915	10,105,932	2,172,069	1,252,120		7,104,001	12,651,287	5,718,717	104,831	1,662,188	1,508,702			14,302,454		4,981,992	429,633	468,656	4,077,978	107,413			10,054
Đầu tư tài chính ngắn hạn	21,880,278	23,780,896	219,952	3,864,844		15,094,254	68,900	662,021	10,915,758	3,575,380	3,909,276		7,333,739	13,645,362	1,840,500		3,918,140	1,716,468			15,958,010		690,239	451,206		9,327,381
Hàng tồn kho			6,847,997	17,794,010			1,697,934	2,710,301			3,476,301				575,846	964,514	1,234,270						15,924,213		791,136	125,424	1,110,851			4,667,318
Tài sản dài hạn	392,608,039	461,003,664	8,794,975	27,028,590		488,436,005	24,774,257	3,979,712	169,017,840	99,000,895	8,587,258		168,276,225	162,662,245	29,478,033	313,805	10,047,796	51,066,363			136,160,515		20,704,091	14,669,164	1,200,038	21,403,882	463,021			296,997
Tài sản cố định	3,660,336	4,228,999	4,461,985	5,130,604		5,276,653	15,838,374	2,076,666	1,146,424	428,640	4,477,059		1,497,636	1,473,454	2,410,827	110,983	6,033,180	311,834			5,218,768		15,052,806	69,066	420,881	1,746,257	4,927			121,152
Đầu tư tài chính dài hạn	81,542,092	52,816,587	26,218	3,163,565		76,233,440	867,827	696,286	46,747,118	22,321,354	284,429		42,989,812	25,739,940	11,313,619		2,431,619	11,794,036			20,224,580		2,268,574	5,463,320	760,781	19,282,762	409,629			45,000
Tổng tài sản	414,488,317	484,784,560	19,015,763	55,824,876		503,530,259	45,146,181	14,209,183	179,933,598	102,576,275	19,697,868		175,609,964	176,307,607	38,699,256	1,594,824	17,724,614	52,782,831			152,118,525		55,062,467	15,120,370	2,542,986	46,225,206	2,103,951			5,187,272
Tổng nợ	372,941,467	458,290,114	10,438,206	44,951,245		469,905,728	16,310,931	7,114,921	166,644,022	95,939,258	4,204,772		162,746,058	163,683,155	18,994,871	1,135,688	6,366,628	47,389,085			138,419,786		40,812,322	11,801,363	1,301,247	31,970,543	925,455			3,761,236
Vốn chủ sở hữu	41,546,850	26,494,446	8,577,558	10,873,631		33,624,531	28,835,249	7,094,262	13,289,576	6,637,017	15,493,097		12,863,906	12,624,452	19,704,385	459,136	11,357,986	5,393,746			13,698,739		14,250,146	3,319,007	1,241,739	12,189,170	1,178,496			1,426,036

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012