Đơn vị Triệu VNĐ

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

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015