Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	FPT	VHM	CTG	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	23,314,998	14,093,297	8,211,201	30,951,965	21,739,452	31,092,570	14,124,890	19,345,927	4,590,333	16,260,267	11,987,594	18,942,352	31,685,018	14,507,238	14,378,929	7,243,135	75,131,889	17,791,993	12,485,026	1,972,823	2,254,643	6,533,452
Giá vốn hàng bán	9,941,604	20,054,622	19,623,883	8,582,463	6,436,815	15,777,729	23,693,642	26,698,377	8,200,890	8,022,529	3,509,404	7,197,974	5,266,076	13,600,060	24,773,876	6,007,694	7,218,579	5,083,293	70,436,759	16,046,712	6,534,186	596,169	999,419	3,106,066
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	3,691,115	5,510,466	1,774,386	15,174,236	-1,955,140	4,153,983	5,911,521	11,323,398	1,075,961	9,062,293	6,721,518	5,254,838	6,712,616	8,499,544	7,160,350	2,100,218	4,669,438	1,745,281	5,950,840	1,376,654	1,255,224	3,427,386
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	3,169,456	2,515,527	1,450,546	5,432,161	2,937,338	2,887,668	2,715,537	3,957,320	708,588	5,430,863	4,829,897	626,631	1,212,405	7,804,683	3,954,195	1,308,389	1,419,130	542,235	2,637,929	942,177	1,342,651	1,845,033
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	3,170,607	2,533,582	1,416,341	6,210,282	2,493,879	3,261,215	2,705,840	4,181,852	778,493	5,795,311	4,892,313	633,663	1,206,203	7,801,659	4,027,575	1,302,893	1,441,136	676,387	2,654,223	942,652	1,367,432	1,828,594
Lợi nhuận sau thuế	8,585,993	5,915,579	2,543,605	2,160,265	904,239	5,002,524	1,335,076	2,869,183	2,206,983	3,141,883	650,032	4,624,216	3,905,419	478,851	902,974	6,277,003	3,213,172	1,023,722	1,132,833	539,140	2,111,405	764,300	1,082,577	1,462,797
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	2,511,656	1,798,031	884,697	5,002,524	7,934,469	2,870,589	2,194,667	3,141,883	475,563	4,624,216	3,905,419	104,356	902,437	6,277,003	3,213,172	997,269	1,072,974	536,184	2,111,405	764,300	1,082,577	1,462,797

Tổng tài sản ngắn hạn	53,688,737	54,262,308	66,458,956	37,679,149	255,295,711	28,949,453	350,049,998	94,032,458	35,013,918	22,105,757	22,975,130	46,221,930	21,700,128	42,629,110	56,259,440	26,949,646	38,470,596	24,868,689	58,284,382	38,743,314	24,285,755	61,957,599	11,393,460	13,171,416
Tiền mặt	50,752,616	47,255,419	6,074,928	6,341,458	9,524,619	26,748,954	26,653,084	12,428,888	1,788,255	10,191,747	4,611,569	15,656,599	14,322,255	8,492,733	5,570,878	17,252,786	25,416,712	3,213,099	17,106,790	3,040,653	24,285,755	155,035	2,921,399	13,167,518
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	36,537,764	18,230,160	3,629,316	28,949,453	4,416,936	22,271,419	20,268,129	22,105,757	11,744,351	46,221,930	21,700,128	5,329,176	24,673,244	26,949,646	38,470,596	18,202,453	8,619,414	799,022	24,285,755	60,997,210	1,017,357	13,171,416
Hàng tồn kho			2,664,779	1,996,598	58,808,531		109,769,644	42,846,344	6,807,925		3,109,858			13,103,405	20,759,701			2,269,042	16,761,536	962,537			510,806
Tài sản dài hạn	1,720,024,847	2,274,468,444	25,316,981	24,345,556	209,188,983	2,048,665,603	343,898,795	107,907,768	16,639,952	800,261,224	53,938,011	854,425,211	705,597,840	103,893,307	7,284,091	858,703,815	564,080,974	7,277,832	22,447,976	47,084,857	669,248,798	3,530,721	37,622,735	342,699,072
Tài sản cố định	7,588,707	10,891,070	19,160,343	13,814,237	10,972,789	9,921,221	175,829,606	71,016,028	12,472,421	1,916,305	34,903,338	5,043,795	4,670,671	43,008,471	5,800,295	9,258,648	1,493,213	3,899,752	13,420,218	10,646,925	7,376,050	249,145	403,733	998,703
Đầu tư tài chính dài hạn	176,628,176	223,432,838	400,516	3,415,559	8,021,445	167,686,693	33,296,747		691,579	83,781,313	2,957,340	141,620,772	68,139,665	34,441,875	626,147	134,317,120	55,391,928	2,243,199	5,159,280	149,417	75,780,865	2,873,858		62,956,610
Tổng tài sản	1,773,713,584	2,328,730,752	91,775,937	62,024,705	464,484,694	2,077,615,056	693,948,793	201,940,226	51,653,870	822,366,981	76,913,141	900,647,141	727,297,968	146,522,417	63,543,531	885,653,461	602,551,570	32,146,521	80,732,358	85,828,171	693,534,553	65,488,320	49,016,195	355,870,488
Tổng nợ	1,600,200,014	2,204,769,224	23,875,666	30,297,604	268,268,453	1,947,932,181	536,196,058	96,315,645	15,786,279	684,169,251	20,894,964	803,372,579	652,507,236	107,688,924	37,509,372	749,153,574	554,886,183	5,689,664	50,419,175	69,776,185	645,625,554	41,467,415	10,107,118	321,680,429
Vốn chủ sở hữu	173,513,570	123,961,528	67,900,271	31,727,101	196,216,241	129,682,875	157,752,735	105,624,581	35,867,591	138,197,730	56,018,177	97,274,562	74,790,732	38,833,493	26,034,159	136,499,887	47,665,387	26,456,856	30,313,183	16,051,986	47,908,999	24,020,905	38,909,077	34,190,059

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024