Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VIC | GAS | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 28,822,211 | 39,425,710 | 12,484,515 | 34,116,537 | 32,613,837 | 29,799,498 | 13,997,858 | 47,284,619 | 24,042,649 | 18,774,908 | 15,212,939 | 17,440,908 | 4,161,201 | 13,583,597 | 18,696,931 | 29,725,047 | 12,671,355 | 8,381,590 | 14,673,964 | 16,605,220 | 65,775,306 | 7,195,561 | 2,172,827 | 1,679,982 | 10,293,552 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 14,801,630 | 25,878,522 | 7,850,540 | 21,359,067 | 19,506,224 | 26,301,396 | 7,702,981 | 36,644,667 | 19,699,873 | 10,012,755 | 9,044,633 | 7,959,538 | 3,252,383 | 7,337,925 | 13,281,084 | 24,023,662 | 7,716,840 | 5,824,263 | 8,922,528 | 15,888,658 | 61,818,707 | 4,466,534 | 983,445 | 462,760 | 10,685,771 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 14,020,581 | 13,547,188 | 4,633,824 | 12,757,470 | 13,107,613 | 3,194,987 | 6,294,877 | 10,650,560 | 4,342,776 | 8,762,153 | 6,150,192 | 9,481,370 | 905,837 | 6,245,672 | 5,327,477 | 5,441,168 | 4,954,515 | 2,487,879 | 5,751,436 | 716,561 | 3,931,103 | 2,729,027 | 1,189,382 | 1,217,222 | -794,598 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 9,019,543 | 5,915,549 | 2,189,766 | 4,772,049 | 13,240,714 | 1,715,017 | 4,709,849 | 4,186,920 | 4,003,492 | 440,692 | 2,776,744 | 5,593,891 | 586,755 | 4,669,564 | 466,572 | 189,371 | 2,620,006 | 1,536,090 | 2,306,583 | -28,645 | 1,023,676 | 1,634,180 | 1,269,701 | 706,195 | 4,747 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 9,277,682 | 6,950,633 | 2,218,133 | 6,550,196 | 12,640,174 | 1,701,887 | 5,649,010 | 3,635,529 | 3,999,064 | 2,612,539 | 2,727,999 | 6,222,864 | 881,917 | 4,832,447 | 450,891 | 129,784 | 2,741,637 | 1,524,360 | 2,372,538 | 3,239 | 1,063,844 | 1,618,437 | 1,268,392 | 706,517 | 507,159 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 7,427,958 | 5,549,837 | 1,855,582 | 5,263,655 | 9,749,158 | 1,447,825 | 4,503,449 | 399,975 | 3,196,033 | 2,452,231 | 2,229,158 | 4,982,440 | 704,469 | 3,865,846 | 429,187 | 17,414 | 2,179,528 | 1,210,440 | 1,925,126 | -36,175 | 891,601 | 1,293,105 | 1,000,603 | 567,220 | 421,570 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 7,427,958 | 5,549,837 | 1,509,220 | 5,263,655 | 9,687,696 | 1,460,043 | 4,503,449 | 1,824,140 | 3,155,590 | 2,452,231 | 2,198,811 | 4,982,440 | 558,184 | 3,865,846 | 105,294 | 17,406 | 2,179,528 | 1,159,245 | 1,925,126 | -37,088 | 813,089 | 1,293,105 | 1,000,589 | 567,220 | 402,317 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 74,158,422 | 62,719,181 | 38,758,427 | 36,570,576 | 190,310,276 | 84,903,568 | 12,914,077 | 279,229,101 | 62,984,582 | 24,366,024 | 33,403,480 | 53,747,092 | 22,626,046 | 18,680,554 | 45,883,821 | 49,859,318 | 25,183,073 | 26,098,898 | 24,234,342 | 31,481,523 | 56,867,279 | 11,690,214 | 12,223,422 | 46,622,416 | 131,041,763 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 72,565,030 | 59,025,179 | 6,236,475 | 33,758,020 | 5,105,284 | 13,252,855 | 10,972,959 | 18,445,846 | 12,499,180 | 12,387,336 | 1,582,507 | 30,672,227 | 4,301,261 | 17,497,605 | 8,829,035 | 3,441,539 | 17,671,713 | 3,741,721 | 24,113,467 | 2,165,035 | 16,148,498 | 11,395,331 | 7,515,430 | 155,383 | 7,054,396 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 74,158,422 | 62,719,181 | 20,451,941 | 36,570,576 | 4,332,267 | 22,848,207 | 12,914,077 | 4,919,214 | 28,268,091 | 24,366,024 | 19,083,001 | 53,747,092 | 10,747,900 | 18,680,554 | 4,623,340 | 20,978,938 | 25,183,073 | 18,638,871 | 24,234,342 | 528,875 | 11,018,967 | 11,690,214 | 99,541 | 44,825,994 | 109,191,215 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,178,825 | 55,782,923 | 32,260,969 | 92,250,092 | 2,413,139 | 6,346,257 | 3,923,954 | 14,298,203 | 22,404,227 | 2,506,667 | 1,075,114 | 15,674,059 | 1,451,574 | 138,288 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,630,114,711 | 2,062,048,451 | 21,765,967 | 1,823,533,946 | 201,020,262 | 91,339,754 | 719,556,092 | 319,948,038 | 25,262,511 | 715,395,962 | 17,565,302 | 752,490,495 | 54,038,229 | 612,212,616 | 94,974,538 | 9,509,184 | 458,752,750 | 7,547,978 | 597,943,320 | 39,743,501 | 22,844,703 | 331,716,599 | 31,970,731 | 3,513,667 | 89,726,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,598,470 | 10,612,120 | 12,232,267 | 9,867,790 | 10,095,671 | 68,933,857 | 8,742,421 | 143,635,620 | 15,130,119 | 1,759,134 | 11,821,447 | 4,928,489 | 34,182,967 | 4,292,448 | 42,666,209 | 8,195,522 | 1,307,970 | 4,226,705 | 7,125,339 | 5,923,192 | 13,627,387 | 1,067,825 | 417,467 | 249,111 | 1,820,293 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 159,119,491 | 222,236,390 | 3,045,170 | 196,501,248 | 7,372,380 | 700 | 110,988,749 | 10,657,937 | 414,941 | 81,802,747 | 1,529,822 | 186,703,477 | 2,929,097 | 79,259,073 | 33,247,320 | 231,035 | 44,796,280 | 2,318,431 | 72,635,653 | 149,417 | 5,802,538 | 73,917,642 | 2,847,343 | 87,130,038 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,704,273,133 | 2,124,767,632 | 60,524,395 | 1,860,104,522 | 391,330,538 | 176,243,322 | 732,470,169 | 599,177,139 | 88,247,093 | 739,761,986 | 50,968,782 | 806,237,587 | 76,664,275 | 630,893,170 | 140,858,359 | 59,368,502 | 483,935,823 | 33,646,876 | 622,177,662 | 71,225,024 | 79,711,982 | 343,406,813 | 44,194,153 | 50,136,083 | 220,767,878 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,552,370,321 | 2,015,370,638 | 31,929,067 | 1,742,849,697 | 221,147,885 | 78,383,031 | 611,223,564 | 461,474,523 | 20,796,045 | 637,346,581 | 14,308,732 | 724,064,032 | 22,489,685 | 568,025,989 | 103,334,056 | 36,136,108 | 445,252,100 | 8,123,463 | 580,384,648 | 56,352,120 | 51,778,886 | 312,420,874 | 8,751,494 | 28,142,516 | 198,381,678 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 151,902,812 | 109,396,994 | 28,595,328 | 117,254,825 | 170,182,653 | 97,860,291 | 121,246,605 | 137,702,616 | 67,451,047 | 102,415,405 | 36,660,050 | 82,173,555 | 54,174,591 | 62,867,181 | 37,524,303 | 23,232,394 | 38,683,723 | 25,523,413 | 41,793,014 | 14,872,905 | 27,933,096 | 30,985,939 | 35,442,659 | 21,993,567 | 21,473,882 |