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	28,298,671	42,930,192	19,200,234	18,379,269		44,280,823	65,597,100	27,114,702	13,281,305	11,125,177	31,586,007	21,463,287	13,456,303	15,205,073	12,105,989	9,544,541	28,186,092	4,884,211	3,789,557	726,944	16,294,326	590,755	201,421,377	1,666,866	8,973,966	11,989,345	310,133	1,600,398		39,618
Giá vốn hàng bán	17,516,269	28,980,070	15,650,541	11,346,984		26,003,568	48,167,456	21,488,736	8,945,643	7,042,590	19,765,794	16,011,826	7,331,932	10,818,660	6,943,196	8,091,484	18,149,503	4,574,838	3,508,996	386,476	9,666,889	169,271	187,944,064	1,069,426	8,244,495	6,619,443	144,042	1,279,848		12,033
Lợi nhuận gộp về BH và CCDV	10,782,402	13,950,122	3,283,752	7,030,655		18,277,255	17,232,230	5,539,153	4,335,662	4,082,587	11,182,808	5,390,398	6,124,371	4,386,413	4,999,337	1,407,365	5,856,757	309,373	280,561	340,468	6,627,437	421,484	7,983,643	597,440	669,688	1,746,887	-31,549	320,549		27,585
Lợi nhuận thuần từ hoạt động kinh doanh	4,808,791	4,381,689	2,361,537	9,661,282		6,255,476	14,452,991	2,472,758	464,074	1,247,302	7,755,619	4,139,250	2,406,740	1,003,759	1,992,725	348,548	3,581,029	-1,375	-3,816	328,445	2,863,570	395,067	1,564,811	176,175	232,065	-756,741	-181,113	9,050		-1,536
Tổng lợi nhuận trước thuế	5,743,076	5,289,956	2,394,404	9,740,086		7,750,622	15,582,756	2,558,077	878,206	1,354,846	8,010,257	4,987,915	3,021,633	1,035,560	2,013,444	350,788	3,578,899	240,453	1,334	505,834	2,960,648	400,943	2,021,114	381,385	233,007	1,654,067	-176,056	16,998		3,865
Lợi nhuận sau thuế	4,377,582	4,051,008	2,010,435	7,149,288		5,807,978	12,595,880	2,107,760	659,071	1,017,620	6,534,107	3,790,389	2,285,716	826,493	1,307,224	258,469	2,495,394	217,596	32,183	417,336	2,229,106	292,059	1,578,922	381,385	169,037	1,233,974	-136,662	7,559		2,342
Lợi nhuận sau thuế của công ty mẹ	4,377,582	4,051,008	1,954,188	6,779,512		5,807,978	12,287,542	1,650,155	659,071	1,017,620	6,534,134	3,268,218	2,285,716	826,493	451,200	255,601	2,417,695	217,596	32,183	417,336	2,229,106	292,077	1,377,889	381,385	163,171	1,137,531	-124,546	7,292		2,342

Tổng tài sản ngắn hạn	31,235,300	18,495,374	12,402,515	39,844,678		13,812,461	28,307,000	12,908,243	6,041,896	11,581,744	13,018,930	23,585,569	8,512,925	5,960,123	11,198,630	1,909,085	8,481,709	2,896,592	826,928		10,224,771		36,828,773	703,587	1,717,592	30,895,940	1,547,145	7,565,139		5,362,887
Tiền mặt	30,903,305	16,697,518	2,125,322	7,534,049		12,993,060	18,292,998	2,750,971	5,122,288	3,072,947	2,745,645	9,866,720	4,650,439	5,108,812	5,698,563	304,734	1,848,256	2,227,199	309,130		7,529,338		6,152,276	521,260	507,822	7,318,048	88,518	248,981		7,433
Đầu tư tài chính ngắn hạn	31,235,300	18,495,374	387,794	5,512,841		13,812,461	818,400	1,443,449	6,041,896	11,581,744	4,167,318	3,061,829	8,512,925	5,960,123	3,287,000		4,054,767	2,896,592	249,682		10,224,771		1,605,903	703,587		10,995,898		148,035
Hàng tồn kho			8,064,855	18,922,656			2,551,234	3,353,806			3,227,860	5,890,098			1,091,073	1,304,678	1,733,089		60,693				15,329,769		1,087,344	162,995	1,068,116	5,840,196		5,164,363
Tài sản dài hạn	437,758,732	529,890,709	10,673,863	35,927,971		562,555,955	22,071,935	4,662,314	152,854,767	109,682,626	9,856,484	42,252,878	171,868,139	160,638,866	35,303,511	322,791	10,333,058	83,330,049	2,120,914		151,152,842		20,645,696	31,384,452	1,239,107	24,197,199	194,083	1,262,626		295,080
Tài sản cố định	4,085,686	5,201,097	9,053,560	6,150,208		7,080,388	17,029,615	2,536,761	1,032,737	418,515	8,380,544	12,910,422	1,837,348	2,552,768	3,078,428	263,987	6,099,450	590,246	27,208		5,306,520		15,757,435	68,365	488,742	1,661,286	3,916	49,582		119,840
Đầu tư tài chính dài hạn	67,504,886	72,465,187	21,255	4,532,383		86,115,551	445,219	706,727	49,974,216	29,239,320	318,308	3,378,265	47,629,083	34,405,804	10,761,467		2,426,601	13,551,363			20,212,748		2,228,209	12,193,871	589,705	22,115,641	174,833	62,522		45,000
Tổng tài sản	468,994,032	548,386,083	23,076,378	75,772,648		576,368,416	50,378,935	17,570,557	158,896,663	121,264,370	22,875,414	65,838,446	180,381,064	166,598,989	46,502,141	2,231,876	18,814,767	86,226,641	2,947,842		161,377,613		57,474,469	32,088,039	2,956,699	55,093,140	1,741,228	8,827,765		5,657,966
Tổng nợ	426,607,967	516,346,100	13,489,418	57,156,106		522,293,750	15,345,611	9,316,700	144,976,594	113,537,673	5,307,061	23,050,338	165,232,882	154,094,787	23,240,644	1,407,240	7,713,292	77,627,093	2,342,795		144,313,895		41,839,430	28,387,369	1,550,681	40,773,340	775,292	7,388,997		4,230,432
Vốn chủ sở hữu	42,386,065	32,039,983	9,586,960	18,616,543		54,074,666	35,033,324	8,253,857	13,920,069	7,726,697	17,568,353	42,788,109	15,148,182	12,504,202	23,261,497	824,636	11,101,475	8,599,548	605,047		17,063,718		15,635,039	3,700,670	1,406,018	12,229,803	965,935	1,438,769		1,427,534

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2013