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	55,863,951	90,074,018	75,976,346	56,580,424	23,259,126	38,664,328	74,176,120	121,971,751	21,150,222	40,280,214	14,090,385	52,629,230	24,824,365	24,015,362	39,378,747	87,738,379	36,043,018	16,797,067	53,577,241	191,979,275	26,295,571	3,672,838	9,123,952	9,373,839	31,360,102	14,678,800	32,662,189	2,920,027	15,635,421	2,268,747
Giá vốn hàng bán	27,455,435	55,118,154	58,120,228	44,165,626	14,490,658	28,603,258	51,658,034	92,971,051	10,023,687	15,578,639	10,828,996	27,950,544	10,240,868	13,652,442	26,306,208	71,224,159	27,864,413	9,151,374	46,085,422	178,041,353	18,661,777	1,651,030	5,482,655	4,996,062	31,702,939	11,792,052	28,185,659	1,677,392	10,132,440	1,466,558
Lợi nhuận gộp về BH và CCDV	28,408,516	34,955,864	17,491,319	11,670,832	8,722,879	10,061,070	22,518,086	28,923,350	11,126,535	24,701,575	3,252,513	24,611,406	14,583,497	10,362,920	11,881,409	15,292,128	8,084,139	7,645,693	7,491,819	13,890,724	7,633,794	2,021,808	3,641,297	4,377,777	-2,637,129	2,779,084	4,476,530	1,239,204	5,157,953	681,151
Lợi nhuận thuần từ hoạt động kinh doanh	15,034,861	5,657,330	14,581,068	10,072,089	3,799,831	19,725,424	4,851,992	13,587,903	9,027,239	4,517,247	1,675,914	11,876,513	6,250,294	4,573,800	6,276,987	3,774,182	5,351,023	3,521,632	5,808,899	4,877,466	1,314,608	1,567,030	2,992,331	2,118,211	26,804	1,203,647	2,469,357	1,096,960	4,678,773	564,342
Tổng lợi nhuận trước thuế	18,269,226	9,472,505	14,539,922	10,071,073	3,857,603	19,718,734	6,730,402	13,853,638	10,661,016	9,198,508	3,253,111	12,051,696	7,767,373	6,388,571	6,243,824	3,786,319	5,390,440	4,004,628	5,815,929	5,042,560	2,246,991	1,623,213	3,052,785	2,257,780	1,395,555	1,205,550	2,491,802	1,075,502	4,675,375	758,078
Lợi nhuận sau thuế	14,622,062	7,541,833	11,708,565	8,600,551	3,233,997	14,776,319	5,416,429	6,190,881	8,473,997	7,355,568	2,544,927	10,205,630	6,189,901	5,137,052	5,621,505	2,880,309	4,402,750	3,201,511	5,335,090	4,048,084	1,790,156	1,302,937	2,413,227	1,805,238	1,163,537	959,923	2,286,842	809,593	3,267,070	643,317
Lợi nhuận sau thuế của công ty mẹ	14,622,062	7,541,833	11,453,969	8,573,014	2,620,179	14,284,453	5,416,429	3,776,728	8,473,997	7,355,568	1,966,826	10,227,281	6,189,901	5,137,052	4,916,497	2,878,724	4,177,432	3,201,511	5,335,036	3,649,759	1,790,156	1,302,937	2,404,386	1,805,238	1,114,494	959,923	1,921,333	808,078	3,227,005	643,317

Tổng tài sản ngắn hạn	26,568,535	61,446,111	40,932,013	25,308,725	18,406,087	91,202,544	33,623,556	135,279,026	20,734,179	16,886,457	18,414,074	20,559,757	12,862,327	17,990,677	12,499,618	23,371,995	14,690,168	10,286,919	19,079,293	34,578,076	16,012,361	22,270,357	7,122,641	6,024,760	69,319,577	5,405,257	15,251,081	9,570,063	50,860,944	8,050,299
Tiền mặt	23,637,746	60,692,717	6,705,645	2,515,617	3,925,727	3,515,372	30,210,555	13,557,055	13,161,950	12,684,044	5,159,740	1,522,610	12,284,655	16,812,705	4,585,889	3,749,550	4,467,392	7,481,999	7,164,923	10,220,836	15,991,051	612,880	2,431,381	6,024,760	2,159,931	206,721	3,185,330	1,835,706	12,326,942	189,341
Đầu tư tài chính ngắn hạn	26,568,535	61,446,111	21,602,454	3,724,563	5,568,624	1,009,405	33,623,556	1,951,598	20,734,179	16,886,457	5,474,766	8,673,927	12,862,327	17,990,677	375,848	50,922	7,544,188	10,286,919	816,900	4,714,407	16,012,361	21,568,296	701,417	6,024,760	55,406,654		176,038		95,692
Hàng tồn kho			2,018,155	14,188,336	1,401,303	37,065,229		55,616,902			3,342,438	5,538,304			4,389,589	17,821,138	2,034,064		468,729	10,885,554			903,378		149,072	4,968,146	4,186,796	5,817,380	32,833,621	5,865,814
Tài sản dài hạn	1,047,458,025	1,251,591,563	21,682,408	52,914,282	11,350,980	28,486,213	1,130,811,179	152,695,150	300,254,762	306,404,662	58,894,129	16,806,352	349,462,735	311,342,564	52,078,995	4,750,537	7,676,575	205,770,487	20,006,886	21,593,107	390,028,237	1,555,270	31,561,043	130,154,643	43,835,152	1,032,639	42,860,348	657,832	19,051,269	3,007,128
Tài sản cố định	6,527,466	10,666,712	18,609,211	12,782,561	6,513,736	128,187	11,114,537	49,369,196	1,718,596	1,963,096	25,425,317	13,365,354	2,699,314	3,233,388	29,203,764	3,333,148	4,567,091	1,615,456	1,646,373	15,121,167	8,249,652	118,743	307,842	300,052	1,663,486	719,287	40,177,240	34,461	787,143	10,534
Đầu tư tài chính dài hạn	151,772,497	135,756,471	63,020	66,585	2,202,467	478,312	105,417,498	6,068,158	86,524,571	52,117,070	3,610,366	1,068,661	74,459,357	53,536,036	15,347,915	59,938	2,119,042	42,859,844	68,425	3,115,721	76,201,820	1,065,903	1,832,000	26,164,975	40,997,386		936,917	14,300	7,556,238
Tổng tài sản	1,074,026,560	1,313,037,674	62,614,420	78,223,008	29,757,067	119,688,756	1,164,434,735	287,974,177	320,988,941	323,291,119	77,308,203	37,366,109	362,325,062	329,333,241	64,578,613	28,122,531	22,366,743	216,057,406	39,086,179	56,171,183	406,040,598	23,825,627	38,683,683	136,179,403	113,154,729	6,437,896	58,111,430	10,227,895	69,912,213	11,057,426
Tổng nợ	1,011,916,170	1,261,383,428	15,747,295	37,600,058	14,982,096	71,543,881	1,097,275,480	188,960,462	269,275,553	288,541,050	27,739,900	11,094,739	329,681,908	308,315,342	30,498,935	19,139,496	6,254,837	200,422,242	25,047,676	33,186,900	381,408,231	14,669,962	10,174,402	125,557,718	97,584,947	2,692,822	31,296,045	3,328,395	49,452,087	7,545,800
Vốn chủ sở hữu	62,110,390	51,654,246	46,867,125	40,622,950	14,774,971	48,144,875	67,159,255	99,013,715	51,713,388	34,750,069	49,568,303	26,271,369	32,643,154	21,017,899	34,079,678	8,983,035	16,111,906	15,635,164	14,038,503	22,984,283	24,632,367	9,155,665	28,509,281	10,621,685	14,877,005	3,745,073	26,815,385	6,899,499	20,460,126	3,511,626

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018