Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VPB | GAS | VIC | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 18,104,035 | 26,535,477 | 6,645,014 | 21,511,509 | 6,519,224 | 19,451,061 | 7,004,186 | 13,247,863 | 17,093,939 | 15,470,516 | 14,206,192 | 8,080,293 | 2,752,482 | 7,850,610 | 18,003,892 | 29,673,745 | 5,452,225 | 4,938,749 | 8,486,713 | 7,230,230 | 38,494,616 | 3,483,516 | 1,685,666 | 945,078 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 9,069,714 | 17,386,826 | 4,006,187 | 13,093,071 | 3,570,342 | 15,469,650 | 2,791,774 | 5,226,685 | 13,782,167 | 13,382,536 | 7,547,288 | 3,385,082 | 2,231,783 | 4,431,166 | 13,676,072 | 23,193,243 | 2,568,628 | 3,555,604 | 5,646,836 | 8,071,256 | 38,027,942 | 1,755,992 | 926,756 | 674,994 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 9,034,321 | 9,148,651 | 2,624,378 | 8,418,438 | 2,948,882 | 3,763,058 | 4,212,412 | 8,021,178 | 3,311,772 | 1,985,950 | 6,605,812 | 4,695,211 | 512,812 | 3,419,444 | 3,961,515 | 6,159,970 | 2,883,597 | 1,353,216 | 2,839,877 | -841,025 | 449,796 | 1,727,524 | 758,910 | 270,084 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 4,183,520 | 1,232,858 | 1,127,536 | 2,699,047 | 10,127,572 | 2,635,684 | 2,766,899 | 2,460,590 | 2,963,311 | 3,310,779 | 3,362,987 | 1,955,494 | 350,007 | 1,844,414 | -84,838 | 1,542,672 | 1,197,907 | 941,506 | 916,859 | -971,030 | -1,703,290 | 703,943 | 575,394 | 6,318 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 5,222,747 | 1,814,243 | 1,142,290 | 2,974,427 | 10,123,548 | 2,657,091 | 3,120,730 | 2,911,392 | 2,967,645 | 3,428,345 | 3,358,259 | 2,195,657 | 402,218 | 1,924,923 | -60,255 | 1,544,061 | 1,250,648 | 945,295 | 987,883 | -965,767 | -1,702,288 | 1,009,455 | 619,476 | 7,965 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 4,182,655 | 1,444,453 | 936,963 | 2,404,717 | 7,645,065 | 2,304,761 | 2,505,654 | 2,313,995 | 2,350,603 | 505,330 | 2,776,807 | 1,782,860 | 336,535 | 1,537,053 | -216,353 | 1,132,120 | 1,001,305 | 716,982 | 785,741 | -989,445 | -1,813,156 | 809,289 | 492,198 | 8,979 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 4,182,655 | 1,444,453 | 747,105 | 2,404,717 | 6,843,831 | 2,285,287 | 2,505,654 | 2,313,995 | 2,333,041 | 438,441 | 2,764,912 | 1,782,860 | 226,190 | 1,537,053 | -78,108 | 1,131,519 | 1,001,305 | 700,230 | 785,741 | -989,391 | -1,893,095 | 809,289 | 492,085 | 8,979 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 33,740,704 | 41,810,859 | 19,577,485 | 33,578,130 | 141,421,460 | 34,134,100 | 19,871,704 | 5,951,829 | 45,148,433 | 189,221,713 | 26,461,639 | 10,390,553 | 19,871,402 | 20,172,511 | 8,597,103 | 16,346,544 | 22,783,965 | 22,232,501 | 31,939,652 | 4,943,628 | 5,287,694 | 21,677,442 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 29,621,428 | 35,879,638 | 3,891,506 | 32,515,256 | 4,439,856 | 6,157,827 | 9,434,950 | 4,581,783 | 5,277,467 | 10,999,921 | 1,379,712 | 9,016,205 | 4,819,558 | 18,137,304 | 3,784,489 | 2,447,102 | 22,420,365 | 2,459,285 | 10,666,167 | 4,857,898 | 2,054,379 | 282,438 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 33,740,704 | 41,810,859 | 6,943,403 | 33,578,130 | 353,741 | 1,617,339 | 19,871,704 | 5,951,829 | 25,891,000 | 9,483,443 | 14,370,289 | 10,390,553 | 8,046,885 | 20,172,511 | 8,597,103 | 10,824,542 | 22,783,965 | 300,000 | 4,386,865 | 4,943,628 | 88,862 | 21,259,877 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,285,598 | 61,648,573 | 19,644,199 | 1,978,153 | 86,640,801 | 5,743,960 | 3,391,846 | 2,455,702 | 686,630 | 8,418,347 | 969,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,110,529,558 | 1,404,233,222 | 14,839,184 | 1,189,073,413 | 61,585,689 | 72,974,867 | 371,936,155 | 387,257,058 | 20,304,204 | 224,391,138 | 19,612,088 | 396,412,129 | 57,054,986 | 367,223,542 | 223,176,621 | 7,840,026 | 436,292,482 | 24,672,632 | 23,139,133 | 171,688,439 | 31,627,889 | 5,822,065 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 6,551,316 | 10,397,552 | 7,331,929 | 11,009,239 | 621,365 | 46,005,627 | 3,493,005 | 1,843,301 | 15,184,192 | 114,066,902 | 14,589,591 | 2,811,235 | 30,170,940 | 3,772,593 | 901,646 | 4,648,518 | 8,215,636 | 1,281,683 | 15,448,827 | 626,871 | 469,769 | 138,794 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 167,211,267 | 155,499,807 | 2,579,221 | 108,401,574 | 2,952,950 | 35,551 | 85,401,938 | 88,254,467 | 395,427 | 5,985,927 | 922,936 | 82,539,887 | 3,066,598 | 54,285,382 | 40,714,612 | 2,157,289 | 77,944,394 | 215,973 | 3,993,171 | 37,828,632 | 5,313,696 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,144,270,262 | 1,446,044,081 | 34,416,669 | 1,222,651,543 | 203,007,149 | 107,108,967 | 391,807,859 | 393,208,887 | 65,452,636 | 413,612,851 | 46,073,727 | 406,802,682 | 76,926,388 | 387,396,053 | 231,773,724 | 24,186,570 | 459,076,447 | 46,905,133 | 55,078,785 | 176,632,067 | 36,915,583 | 27,499,507 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,059,286,756 | 1,369,944,169 | 16,785,979 | 1,144,391,982 | 130,668,570 | 57,045,558 | 327,557,576 | 348,685,150 | 13,489,515 | 291,500,509 | 13,826,963 | 364,793,527 | 26,327,586 | 357,983,688 | 212,107,135 | 5,699,870 | 431,529,902 | 33,151,422 | 33,118,896 | 162,769,230 | 9,469,878 | 18,219,391 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 84,983,506 | 76,099,912 | 17,630,689 | 78,259,561 | 72,338,579 | 50,063,409 | 64,250,283 | 44,523,737 | 51,963,121 | 122,112,342 | 32,246,764 | 42,009,155 | 50,598,802 | 29,412,365 | 19,666,589 | 18,486,700 | 27,546,545 | 13,753,712 | 21,959,889 | 13,862,837 | 27,445,705 | 9,280,116 |