Đơn vị Triệu VNĐ

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

Tổng tài sản ngắn hạn	53,688,737	54,262,308	28,949,453	255,295,711	350,049,998	26,949,646	37,679,149	94,032,458	66,458,956	22,105,757	46,221,930	22,975,130	35,013,918	21,700,128	42,629,110	56,259,440	38,470,596	24,285,755	24,868,689	58,284,382	38,743,314	61,957,599	11,393,460	13,171,416	122,492,417
Tiền mặt	50,752,616	47,255,419	26,748,954	9,524,619	26,653,084	17,252,786	6,341,458	12,428,888	6,074,928	10,191,747	15,656,599	4,611,569	1,788,255	14,322,255	8,492,733	5,570,878	25,416,712	24,285,755	3,213,099	17,106,790	3,040,653	155,035	2,921,399	13,167,518	7,527,515
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	28,949,453	3,629,316	4,416,936	26,949,646	18,230,160	22,271,419	36,537,764	22,105,757	46,221,930	11,744,351	20,268,129	21,700,128	5,329,176	24,673,244	38,470,596	24,285,755	18,202,453	8,619,414	799,022	60,997,210	1,017,357	13,171,416	99,077,973
Hàng tồn kho				58,808,531	109,769,644		1,996,598	42,846,344	2,664,779			3,109,858	6,807,925		13,103,405	20,759,701			2,269,042	16,761,536	962,537		510,806		116,049
Tài sản dài hạn	1,720,024,847	2,274,468,444	2,048,665,603	209,188,983	343,898,795	858,703,815	24,345,556	107,907,768	25,316,981	800,261,224	854,425,211	53,938,011	16,639,952	705,597,840	103,893,307	7,284,091	564,080,974	669,248,798	7,277,832	22,447,976	47,084,857	3,530,721	37,622,735	342,699,072	111,779,161
Tài sản cố định	7,588,707	10,891,070	9,921,221	10,972,789	175,829,606	9,258,648	13,814,237	71,016,028	19,160,343	1,916,305	5,043,795	34,903,338	12,472,421	4,670,671	43,008,471	5,800,295	1,493,213	7,376,050	3,899,752	13,420,218	10,646,925	249,145	403,733	998,703	2,038,576
Đầu tư tài chính dài hạn	176,628,176	223,432,838	167,686,693	8,021,445	33,296,747	134,317,120	3,415,559		400,516	83,781,313	141,620,772	2,957,340	691,579	68,139,665	34,441,875	626,147	55,391,928	75,780,865	2,243,199	5,159,280	149,417	2,873,858		62,956,610	109,296,753
Tổng tài sản	1,773,713,584	2,328,730,752	2,077,615,056	464,484,694	693,948,793	885,653,461	62,024,705	201,940,226	91,775,937	822,366,981	900,647,141	76,913,141	51,653,870	727,297,968	146,522,417	63,543,531	602,551,570	693,534,553	32,146,521	80,732,358	85,828,171	65,488,320	49,016,195	355,870,488	234,271,578
Tổng nợ	1,600,200,014	2,204,769,224	1,947,932,181	268,268,453	536,196,058	749,153,574	30,297,604	96,315,645	23,875,666	684,169,251	803,372,579	20,894,964	15,786,279	652,507,236	107,688,924	37,509,372	554,886,183	645,625,554	5,689,664	50,419,175	69,776,185	41,467,415	10,107,118	321,680,429	211,191,883
Vốn chủ sở hữu	173,513,570	123,961,528	129,682,875	196,216,241	157,752,735	136,499,887	31,727,101	105,624,581	67,900,271	138,197,730	97,274,562	56,018,177	35,867,591	74,790,732	38,833,493	26,034,159	47,665,387	47,908,999	26,456,856	30,313,183	16,051,986	24,020,905	38,909,077	34,190,059	22,130,462

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024