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	24,019,660	33,595,982	23,314,998	31,092,570	14,093,297	8,211,201	30,951,965	21,739,452	14,507,238	19,345,927	4,590,333	14,124,890	16,260,267	11,987,594	18,942,352	31,685,018	7,243,135	14,378,929	17,791,993	75,131,889	12,485,026	1,972,823	2,254,643	6,533,452	10,405,763	12,703,109	6,243,103	333,961	697,842	162,197
Giá vốn hàng bán	9,941,604	20,054,622	19,623,883	26,698,377	8,582,463	6,436,815	15,777,729	23,693,642	6,007,694	8,022,529	3,509,404	8,200,890	7,197,974	5,266,076	13,600,060	24,773,876	5,083,293	7,218,579	16,046,712	70,436,759	6,534,186	596,169	999,419	3,106,066	10,107,417	10,444,502	5,866,383	159,784	507,525	944
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	3,691,115	4,153,983	5,510,466	1,774,386	15,174,236	-1,955,140	8,499,544	11,323,398	1,075,961	5,911,521	9,062,293	6,721,518	5,254,838	6,712,616	2,100,218	7,160,350	1,745,281	4,669,438	5,950,840	1,376,654	1,255,224	3,427,386	-488,788	2,149,337	376,721	174,176	189,696	161,253
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	3,169,456	2,887,668	2,515,527	1,450,546	5,432,161	2,937,338	7,804,683	3,957,320	708,588	2,715,537	5,430,863	4,829,897	626,631	1,212,405	1,308,389	3,954,195	542,235	1,419,130	2,637,929	942,177	1,342,651	1,845,033	8,506	936,607	207,139	108,592	-321,206	42,656
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	3,170,607	3,261,215	2,533,582	1,416,341	6,210,282	2,493,879	7,801,659	4,181,852	778,493	2,705,840	5,795,311	4,892,313	633,663	1,206,203	1,302,893	4,027,575	676,387	1,441,136	2,654,223	942,652	1,367,432	1,828,594	741,865	935,599	278,065	101,659	-213,766	76,290
Lợi nhuận sau thuế	8,585,993	5,915,579	2,543,605	2,869,183	2,160,265	904,239	5,002,524	1,335,076	6,277,003	3,141,883	650,032	2,206,983	4,624,216	3,905,419	478,851	902,974	1,023,722	3,213,172	539,140	1,132,833	2,111,405	764,300	1,082,577	1,462,797	616,900	737,807	216,297	63,956	-600,882	52,637
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	2,511,656	2,870,589	1,798,031	884,697	5,002,524	7,934,469	6,277,003	3,141,883	475,563	2,194,667	4,624,216	3,905,419	104,356	902,437	997,269	3,213,172	536,184	1,072,974	2,111,405	764,300	1,082,577	1,462,797	585,772	737,807	277,633	63,361	-567,039	52,584

Tổng tài sản ngắn hạn	53,688,737	54,262,308	66,458,956	94,032,458	37,679,149	255,295,711	28,949,453	350,049,998	26,949,646	22,105,757	22,975,130	35,013,918	46,221,930	21,700,128	42,629,110	56,259,440	24,868,689	38,470,596	38,743,314	58,284,382	24,285,755	61,957,599	11,393,460	13,171,416	122,492,417	11,535,215	28,377,297	25,486,531	189,060,199	17,210,324
Tiền mặt	50,752,616	47,255,419	6,074,928	12,428,888	6,341,458	9,524,619	26,748,954	26,653,084	17,252,786	10,191,747	4,611,569	1,788,255	15,656,599	14,322,255	8,492,733	5,570,878	3,213,099	25,416,712	3,040,653	17,106,790	24,285,755	155,035	2,921,399	13,167,518	7,527,515	1,661,538	7,538,438	2,534,613	3,138,664	19,305
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	36,537,764	22,271,419	18,230,160	3,629,316	28,949,453	4,416,936	26,949,646	22,105,757	11,744,351	20,268,129	46,221,930	21,700,128	5,329,176	24,673,244	18,202,453	38,470,596	799,022	8,619,414	24,285,755	60,997,210	1,017,357	13,171,416	99,077,973	100,170	1,570,255	9,219	35,042	15,370
Hàng tồn kho			2,664,779	42,846,344	1,996,598	58,808,531		109,769,644			3,109,858	6,807,925			13,103,405	20,759,701	2,269,042		962,537	16,761,536			510,806		116,049	9,516,923	1,821,473	20,490,836	141,042,538	12,302,379
Tài sản dài hạn	1,720,024,847	2,274,468,444	25,316,981	107,907,768	24,345,556	209,188,983	2,048,665,603	343,898,795	858,703,815	800,261,224	53,938,011	16,639,952	854,425,211	705,597,840	103,893,307	7,284,091	7,277,832	564,080,974	47,084,857	22,447,976	669,248,798	3,530,721	37,622,735	342,699,072	111,779,161	1,433,714	44,172,468	1,751,317	47,420,014	4,218,159
Tài sản cố định	7,588,707	10,891,070	19,160,343	71,016,028	13,814,237	10,972,789	9,921,221	175,829,606	9,258,648	1,916,305	34,903,338	12,472,421	5,043,795	4,670,671	43,008,471	5,800,295	3,899,752	1,493,213	10,646,925	13,420,218	7,376,050	249,145	403,733	998,703	2,038,576	867,206	25,709,355	79,667	2,369,415	756,015
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	134,317,120	83,781,313	2,957,340	691,579	141,620,772	68,139,665	34,441,875	626,147	2,243,199	55,391,928	149,417	5,159,280	75,780,865	2,873,858		62,956,610	109,296,753	3,980	959,549	12,000	1,729,052	1,194,834
Tổng tài sản	1,773,713,584	2,328,730,752	91,775,937	201,940,226	62,024,705	464,484,694	2,077,615,056	693,948,793	885,653,461	822,366,981	76,913,141	51,653,870	900,647,141	727,297,968	146,522,417	63,543,531	32,146,521	602,551,570	85,828,171	80,732,358	693,534,553	65,488,320	49,016,195	355,870,488	234,271,578	12,968,929	72,549,765	27,237,848	236,480,213	21,428,482
Tổng nợ	1,600,200,014	2,204,769,224	23,875,666	96,315,645	30,297,604	268,268,453	1,947,932,181	536,196,058	749,153,574	684,169,251	20,894,964	15,786,279	803,372,579	652,507,236	107,688,924	37,509,372	5,689,664	554,886,183	69,776,185	50,419,175	645,625,554	41,467,415	10,107,118	321,680,429	211,191,883	2,494,545	38,681,995	11,651,556	191,778,245	11,797,428
Vốn chủ sở hữu	173,513,570	123,961,528	67,900,271	105,624,581	31,727,101	196,216,241	129,682,875	157,752,735	136,499,887	138,197,730	56,018,177	35,867,591	97,274,562	74,790,732	38,833,493	26,034,159	26,456,856	47,665,387	16,051,986	30,313,183	47,908,999	24,020,905	38,909,077	34,190,059	22,130,462	10,474,384	33,867,770	15,586,292	44,701,968	9,631,054

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024