Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	TCB	HPG	GAS	VIC	VPB	MBB	VNM	GVR	ACB	MSN	MWG	HDB	SAB	STB	VJC	PLX	SSI	TPB	BVH	VRE
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	14,093,297	30,951,965	8,211,201	14,507,238	31,092,570	23,314,998	21,739,452	19,345,927	16,260,267	14,124,890	4,590,333	11,987,594	18,942,352	31,685,018	14,378,929	7,243,135	12,485,026	17,791,993	75,131,889	1,972,823	6,533,452	10,405,763	2,254,643
Giá vốn hàng bán	9,941,604	20,054,622	8,582,463	15,777,729	6,436,815	6,007,694	26,698,377	19,623,883	23,693,642	8,022,529	7,197,974	8,200,890	3,509,404	5,266,076	13,600,060	24,773,876	7,218,579	5,083,293	6,534,186	16,046,712	70,436,759	596,169	3,106,066	10,107,417	999,419
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	5,510,466	15,174,236	1,774,386	8,499,544	4,153,983	3,691,115	-1,955,140	11,323,398	9,062,293	5,911,521	1,075,961	6,721,518	5,254,838	6,712,616	7,160,350	2,100,218	5,950,840	1,745,281	4,669,438	1,376,654	3,427,386	-488,788	1,255,224
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	2,515,527	5,432,161	1,450,546	7,804,683	2,887,668	3,169,456	2,937,338	3,957,320	5,430,863	2,715,537	708,588	4,829,897	626,631	1,212,405	3,954,195	1,308,389	2,637,929	542,235	1,419,130	942,177	1,845,033	8,506	1,342,651
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	2,533,582	6,210,282	1,416,341	7,801,659	3,261,215	3,170,607	2,493,879	4,181,852	5,795,311	2,705,840	778,493	4,892,313	633,663	1,206,203	4,027,575	1,302,893	2,654,223	676,387	1,441,136	942,652	1,828,594	741,865	1,367,432
Lợi nhuận sau thuế	8,585,993	5,915,579	2,160,265	5,002,524	904,239	6,277,003	2,869,183	2,543,605	1,335,076	3,141,883	4,624,216	2,206,983	650,032	3,905,419	478,851	902,974	3,213,172	1,023,722	2,111,405	539,140	1,132,833	764,300	1,462,797	616,900	1,082,577
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	1,798,031	5,002,524	884,697	6,277,003	2,870,589	2,511,656	7,934,469	3,141,883	4,624,216	2,194,667	475,563	3,905,419	104,356	902,437	3,213,172	997,269	2,111,405	536,184	1,072,974	764,300	1,462,797	585,772	1,082,577

Tổng tài sản ngắn hạn	53,688,737	54,262,308	37,679,149	28,949,453	255,295,711	26,949,646	94,032,458	66,458,956	350,049,998	22,105,757	46,221,930	35,013,918	22,975,130	21,700,128	42,629,110	56,259,440	38,470,596	24,868,689	24,285,755	38,743,314	58,284,382	61,957,599	13,171,416	122,492,417	11,393,460
Tiền mặt	50,752,616	47,255,419	6,341,458	26,748,954	9,524,619	17,252,786	12,428,888	6,074,928	26,653,084	10,191,747	15,656,599	1,788,255	4,611,569	14,322,255	8,492,733	5,570,878	25,416,712	3,213,099	24,285,755	3,040,653	17,106,790	155,035	13,167,518	7,527,515	2,921,399
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	18,230,160	28,949,453	3,629,316	26,949,646	22,271,419	36,537,764	4,416,936	22,105,757	46,221,930	20,268,129	11,744,351	21,700,128	5,329,176	24,673,244	38,470,596	18,202,453	24,285,755	799,022	8,619,414	60,997,210	13,171,416	99,077,973	1,017,357
Hàng tồn kho			1,996,598		58,808,531		42,846,344	2,664,779	109,769,644			6,807,925	3,109,858		13,103,405	20,759,701		2,269,042		962,537	16,761,536			116,049	510,806
Tài sản dài hạn	1,720,024,847	2,274,468,444	24,345,556	2,048,665,603	209,188,983	858,703,815	107,907,768	25,316,981	343,898,795	800,261,224	854,425,211	16,639,952	53,938,011	705,597,840	103,893,307	7,284,091	564,080,974	7,277,832	669,248,798	47,084,857	22,447,976	3,530,721	342,699,072	111,779,161	37,622,735
Tài sản cố định	7,588,707	10,891,070	13,814,237	9,921,221	10,972,789	9,258,648	71,016,028	19,160,343	175,829,606	1,916,305	5,043,795	12,472,421	34,903,338	4,670,671	43,008,471	5,800,295	1,493,213	3,899,752	7,376,050	10,646,925	13,420,218	249,145	998,703	2,038,576	403,733
Đầu tư tài chính dài hạn	176,628,176	223,432,838	3,415,559	167,686,693	8,021,445	134,317,120		400,516	33,296,747	83,781,313	141,620,772	691,579	2,957,340	68,139,665	34,441,875	626,147	55,391,928	2,243,199	75,780,865	149,417	5,159,280	2,873,858	62,956,610	109,296,753
Tổng tài sản	1,773,713,584	2,328,730,752	62,024,705	2,077,615,056	464,484,694	885,653,461	201,940,226	91,775,937	693,948,793	822,366,981	900,647,141	51,653,870	76,913,141	727,297,968	146,522,417	63,543,531	602,551,570	32,146,521	693,534,553	85,828,171	80,732,358	65,488,320	355,870,488	234,271,578	49,016,195
Tổng nợ	1,600,200,014	2,204,769,224	30,297,604	1,947,932,181	268,268,453	749,153,574	96,315,645	23,875,666	536,196,058	684,169,251	803,372,579	15,786,279	20,894,964	652,507,236	107,688,924	37,509,372	554,886,183	5,689,664	645,625,554	69,776,185	50,419,175	41,467,415	321,680,429	211,191,883	10,107,118
Vốn chủ sở hữu	173,513,570	123,961,528	31,727,101	129,682,875	196,216,241	136,499,887	105,624,581	67,900,271	157,752,735	138,197,730	97,274,562	35,867,591	56,018,177	74,790,732	38,833,493	26,034,159	47,665,387	26,456,856	47,908,999	16,051,986	30,313,183	24,020,905	34,190,059	22,130,462	38,909,077

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024