SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2015

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	HPG	VIC	CTG	TCB	VHM	GAS	FPT	VPB	VNM	GVR	MBB	ACB	MSN	MWG	SAB	HDB	VJC	SSI	STB	VRE	PLX	TPB	PNJ	BVH	KDH	NVL	POW	PDR
Doanh thu bán hàng và CCDV	7,980,791	13,161,877	6,948,322	7,268,428	10,975,775	3,085,915		15,724,333	9,728,981		10,577,329		3,130,201	3,565,615	8,928,167	6,680,845	9,690,307			350,579	3,963,645		37,030,698		1,803,841	4,244,223	255,192	812,236		117,570
Giá vốn hàng bán	4,030,125	7,937,165	5,284,713	4,527,987	6,066,734	1,525,727		12,201,348	7,612,867		6,199,267		1,539,320	2,093,895	6,118,824	5,622,848	7,707,885			117,324	2,056,046		29,759,478		1,531,900	2,361,773	198,259	790,979		74,383
Lợi nhuận gộp về BH và CCDV	3,950,666	5,224,712	1,560,486	2,723,107	4,909,041	1,560,188		3,522,986	1,914,597		4,350,060		1,590,881	1,471,720	2,595,987	1,023,873	1,976,560			233,255	1,907,599		3,122,578		263,332	95,493	56,933	21,257		43,187
Lợi nhuận thuần từ hoạt động kinh doanh	1,095,368	1,986,524	1,149,724	623,350	1,205,199	257,845		2,989,323	621,827		2,554,911		625,047	313,493	710,135	360,944	1,370,947			230,487	591,224		711,720		57,335	-302,433	41,864	-140,523		29,934
Tổng lợi nhuận trước thuế	1,497,787	2,417,767	1,160,634	560,791	1,846,897	519,896		3,002,294	618,500		2,553,778		724,955	359,668	682,848	371,034	1,326,713			185,939	615,377		747,941		57,461	292,837	82,555	-147,269		30,051
Lợi nhuận sau thuế	1,175,762	2,017,265	1,036,348	305,445	1,426,797	404,155		2,389,943	519,226		2,122,566		571,254	284,033	493,246	288,008	1,063,373			142,139	487,910		556,679		44,606	228,351	69,948	-155,187		23,390
Lợi nhuận sau thuế của công ty mẹ	1,175,762	2,017,265	1,032,199	255,123	1,426,797	404,155		2,317,373	389,064		2,135,308		571,254	284,033	220,542	287,299	1,045,796			142,139	487,910		489,470		44,606	217,782	70,491	-112,446		23,390

Tổng tài sản ngắn hạn	22,471,737	34,951,565	12,061,988	60,726,434	13,166,786	11,392,828		32,576,939	16,827,486		15,029,826		13,431,443	8,442,778			11,197,461				20,025,055		31,313,512		2,338,713	25,070,493	4,272,604			6,508,591
Tiền mặt	17,389,248	26,823,428	2,107,095	9,895,961	12,388,057	6,654,344		19,799,252	3,015,693		1,409,857		2,686,916	7,967,020			7,677,929				14,811,737		11,455,629		32,306	3,468,893	248,550			165,011
Đầu tư tài chính ngắn hạn	22,471,737	34,951,565	966,776	6,268,384	13,166,786	11,392,828		6,366,956	1,912,646		6,918,872		13,431,443	8,442,778			398,345				20,025,055		2,001,416		65	15,898,055
Hàng tồn kho			7,037,238	22,596,207				1,190,528	4,794,389		3,669,876						1,894,236						7,890,215		2,140,677	224,710	3,260,534			5,713,349
Tài sản dài hạn	593,103,667	751,209,743	12,534,926	65,207,519	697,524,782	163,824,085		22,301,306	6,849,676		10,929,143		194,546,283	184,554,130			9,684,108				193,052,123		19,822,696		873,468	28,463,340	636,556			719,414
Tài sản cố định	4,296,640	7,539,734	8,335,625	13,470,844	8,460,488	930,903		13,753,747	4,229,965		7,840,655		1,554,222	2,479,978			5,906,652				6,231,595		14,876,661		468,729	1,663,195	7,386			558
Đầu tư tài chính dài hạn	87,192,849	115,323,923	95,974	3,057,575	108,995,055	43,614,775		85,211	785,344		972,996		42,303,346	35,506,657			2,419,980				28,633,128		2,609,361		351,704	26,408,487	571,726			348,000
Tổng tài sản	615,575,404	786,161,308	24,596,915	125,933,953	710,691,568	175,216,913		54,878,246	23,677,162		25,958,969		207,977,726	192,996,908			20,881,569				213,077,178		51,136,208		3,212,181	53,533,833	4,909,161			7,228,005
Tổng nợ	571,569,968	746,461,449	10,532,571	94,313,930	655,026,587	159,056,315		10,994,954	13,704,991		6,742,180		185,831,570	180,381,873			6,688,775				193,574,394		35,656,368		1,815,658	40,416,695	2,351,627			5,033,235
Vốn chủ sở hữu	44,005,436	39,699,859	14,064,344	31,620,022	55,664,981	16,160,598		43,883,292	9,972,171		19,216,790		22,146,156	12,615,035			14,192,794				19,502,784		15,479,839		1,396,523	12,508,705	2,557,534			2,194,770

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