Đơn vị Triệu VNĐ

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

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024