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	8,508,725	13,696,162	7,253,822	14,409,259	10,754,435	3,552,818		17,264,396	10,476,293		11,137,559		3,420,705	3,688,052	11,772,187	7,788,845	3,183,581			373,794	4,165,593		33,663,997		2,022,207	4,356,604	334,590			51,240
Giá vốn hàng bán	4,071,461	8,043,078	5,816,929	9,807,072	6,445,040	1,491,257		15,294,547	8,290,362		6,682,175		1,578,927	2,033,194	7,811,393	6,461,720	1,343,748			117,552	3,252,075		30,826,935		1,659,344	2,521,154	199,465			38,070
Lợi nhuận gộp về BH và CCDV	4,437,264	5,653,084	1,304,848	4,559,855	4,309,395	2,061,561		1,969,849	2,158,681		4,416,387		1,841,778	1,654,858	3,688,378	1,284,540	1,830,576			256,242	913,518		2,827,852		352,157	-192,225	135,126			13,170
Lợi nhuận thuần từ hoạt động kinh doanh	1,287,856	1,716,819	729,136	1,485,825	635,751	236,817		1,399,529	843,492		2,228,598		542,930	108,939	1,645,706	422,257	706,387			252,061	-1,161,107		1,099,174		-102	-658,522	70,374			100,991
Tổng lợi nhuận trước thuế	2,179,973	2,409,002	682,849	962,417	1,619,961	485,222		1,450,150	882,089		2,285,813		652,330	223,605	1,634,600	427,786	744,392			308,864	-671,189		1,130,257		207	251,884	109,647			101,558
Lợi nhuận sau thuế	1,698,059	1,868,651	565,918	420,834	1,254,907	375,766		1,100,784	780,721		1,900,576		486,978	175,684	1,361,167	332,037	661,392			260,741	-521,442		1,003,004		-136	211,517	108,127			79,161
Lợi nhuận sau thuế của công ty mẹ	1,698,059	1,868,651	565,168	187,389	1,254,907	375,766		1,044,481	662,358		1,896,074		486,978	175,684	893,925	331,852	514,553			260,741	-521,442		903,147		-136	203,388	89,474			79,161

Tổng tài sản ngắn hạn	37,702,302	37,166,377	11,921,851	66,451,289	20,330,091	7,339,435		33,833,057	19,209,380	5,937,571	16,731,875	14,703,812	12,983,056	7,630,428			12,194,294	5,169,870	6,257,864	10,944,974	14,179,079	5,681,561	30,982,424	1,860,076	2,266,347	22,705,631	7,652,102	18,133,290	16,016,175	6,638,237
Tiền mặt	28,234,369	28,294,161	2,374,929	7,636,579	16,983,737	4,356,918		17,762,345	3,584,709	3,893,924	1,358,683	5,504,159	9,417,552	7,414,768			7,935,974	4,214,792	923,513	1,990,410	14,083,746	396,465	11,276,511	1,848,926	37,885	2,251,973	982,506	3,859,710	6,073,487	31,084
Đầu tư tài chính ngắn hạn	37,702,302	37,166,377	758,095	10,430,240	20,330,091	7,339,435		6,083,320	2,659,241	5,937,571	8,668,378	2,487,260	12,983,056	7,630,428			942,767	5,169,870	270,000	8,665,461	14,179,079		2,286,160	1,860,076	65	15,375,367	44,010	818,888	150,000
Hàng tồn kho			7,208,432	27,024,540				1,313,631	5,342,840		3,827,369	3,025,386					1,960,526					1,483,176	7,680,101		2,135,225	101,618	5,857,279	7,201,718	3,700,715	6,029,740
Tài sản dài hạn	636,207,802	813,581,687	13,587,494	79,605,424	759,153,396	184,669,640		22,891,328	6,773,825	187,938,857	10,746,301	51,963,843	208,058,937	193,826,557			9,377,631	101,316,065	5,786,999	2,452,507	278,363,186	30,228,223	20,026,614	74,360,758	708,688	35,890,698	910,744	8,437,119	55,266,675	862,008
Tài sản cố định	5,039,472	8,535,138	8,210,630	19,702,652	8,665,767	882,081		14,843,716	4,331,209	509,574	8,214,135	13,486,687	1,931,689	2,479,567			5,854,864	805,214	28,965	131,682	7,967,720	44,679	15,197,412	134,016	486,103	1,678,492	31,677	87,792	51,114,739	427
Đầu tư tài chính dài hạn	111,611,983	126,655,630	102,545	9,698,723	123,916,543	44,898,745		85,742	689,881	48,051,992	940,365	2,833,946	48,366,320	38,819,763			2,220,151	21,622,322	8,425	1,961,445	40,039,988	3,654,452	2,512,300	21,578,948	166,666	33,850,875	226,572	1,581,878	781,348	348,000
Tổng tài sản	673,910,104	850,748,064	25,509,345	146,056,712	779,483,487	192,009,075		56,724,385	25,983,205	193,876,428	27,478,176	66,667,654	221,041,993	201,456,985			21,571,926	106,485,935	12,044,864	13,397,481	292,542,265	35,909,784	51,009,038	76,220,834	2,975,035	58,596,329	8,562,847	26,570,409	71,282,850	7,500,245
Tổng nợ	627,938,795	809,814,352	11,042,258	108,603,013	723,615,767	175,481,015		13,830,394	15,804,968	180,487,506	6,554,260	23,370,512	198,448,644	188,669,443			7,507,222	97,093,520	9,897,423	6,669,872	269,963,968	21,025,762	34,782,069	71,422,169	1,579,858	45,302,819	4,378,200	20,475,199	45,306,993	5,226,346
Vốn chủ sở hữu	45,971,309	40,933,712	14,467,087	37,453,699	55,867,720	16,528,060		42,893,991	10,178,237	13,388,922	20,923,916	43,297,142	22,593,349	12,787,542			14,064,704	9,392,415	2,147,440	6,727,609	22,578,297	14,884,022	16,226,969	4,798,665	1,395,177	12,677,156	4,184,647	6,095,209	25,975,857	2,273,900

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2015