Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	GAS	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	55,863,951	90,074,018	23,259,126	74,176,120	38,664,328	75,976,346	121,971,751	56,580,424	52,629,230	40,280,214	14,090,385	24,824,365	24,015,362	39,378,747	87,738,379	21,150,222	16,797,067	36,043,018	191,979,275	53,577,241	26,295,571	3,672,838	9,123,952	9,373,839
Giá vốn hàng bán	27,455,435	55,118,154	14,490,658	51,658,034	28,603,258	58,120,228	92,971,051	44,165,626	27,950,544	15,578,639	10,828,996	10,240,868	13,652,442	26,306,208	71,224,159	10,023,687	9,151,374	27,864,413	178,041,353	46,085,422	18,661,777	1,651,030	5,482,655	4,996,062
Lợi nhuận gộp về BH và CCDV	28,408,516	34,955,864	8,722,879	22,518,086	10,061,070	17,491,319	28,923,350	11,670,832	24,611,406	24,701,575	3,252,513	14,583,497	10,362,920	11,881,409	15,292,128	11,126,535	7,645,693	8,084,139	13,890,724	7,491,819	7,633,794	2,021,808	3,641,297	4,377,777
Lợi nhuận thuần từ hoạt động kinh doanh	15,034,861	5,657,330	3,799,831	4,851,992	19,725,424	14,581,068	13,587,903	10,072,089	11,876,513	4,517,247	1,675,914	6,250,294	4,573,800	6,276,987	3,774,182	9,027,239	3,521,632	5,351,023	4,877,466	5,808,899	1,314,608	1,567,030	2,992,331	2,118,211
Tổng lợi nhuận trước thuế	18,269,226	9,472,505	3,857,603	6,730,402	19,718,734	14,539,922	13,853,638	10,071,073	12,051,696	9,198,508	3,253,111	7,767,373	6,388,571	6,243,824	3,786,319	10,661,016	4,004,628	5,390,440	5,042,560	5,815,929	2,246,991	1,623,213	3,052,785	2,257,780
Lợi nhuận sau thuế	14,622,062	7,541,833	3,233,997	5,416,429	14,776,319	11,708,565	6,190,881	8,600,551	10,205,630	7,355,568	2,544,927	6,189,901	5,137,052	5,621,505	2,880,309	8,473,997	3,201,511	4,402,750	4,048,084	5,335,090	1,790,156	1,302,937	2,413,227	1,805,238
Lợi nhuận sau thuế của công ty mẹ	14,622,062	7,541,833	2,620,179	5,416,429	14,284,453	11,453,969	3,776,728	8,573,014	10,227,281	7,355,568	1,966,826	6,189,901	5,137,052	4,916,497	2,878,724	8,473,997	3,201,511	4,177,432	3,649,759	5,335,036	1,790,156	1,302,937	2,404,386	1,805,238

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018