Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | GAS | VPB | VIC | VNM | MBB | GVR | MSN | ACB | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 69,205,134 | 100,687,502 | 29,921,698 | 83,677,717 | 71,546,737 | 91,279,042 | 29,001,912 | 64,134,965 | 52,361,767 | 110,755,497 | 59,722,908 | 32,767,393 | 21,140,409 | 78,868,319 | 31,855,748 | 109,801,254 | 23,137,246 | 28,135,623 | 33,587,667 | 18,220,293 | 124,001,496 | 14,828,235 | 8,328,918 | 4,366,801 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 32,919,659 | 64,890,703 | 18,016,743 | 48,096,888 | 45,610,660 | 71,214,454 | 10,250,703 | 52,728,950 | 20,015,944 | 93,177,227 | 31,967,663 | 12,489,598 | 16,517,119 | 59,329,111 | 17,273,625 | 84,591,522 | 11,239,541 | 19,460,229 | 22,061,113 | 19,632,221 | 113,878,713 | 7,209,178 | 4,507,630 | 1,901,796 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 36,285,475 | 35,796,799 | 11,813,657 | 35,580,829 | 25,936,077 | 18,904,050 | 18,751,209 | 11,406,016 | 32,345,823 | 17,312,806 | 27,668,623 | 20,277,795 | 4,599,195 | 17,888,697 | 14,582,123 | 23,954,497 | 11,897,705 | 8,501,095 | 11,526,554 | -1,411,928 | 10,039,937 | 7,619,057 | 3,821,288 | 2,465,005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 21,249,308 | 3,933,675 | 5,190,654 | 15,175,144 | 37,305,841 | 15,292,304 | 13,521,087 | 9,964,438 | 10,783,294 | 14,654,704 | 13,539,381 | 9,008,726 | 4,802,983 | 1,195,774 | 9,316,238 | 5,412,530 | 5,299,379 | 6,076,411 | 2,215,548 | -2,017,567 | 1,191,400 | 3,694,242 | 2,901,446 | 1,552,458 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 23,049,561 | 9,026,243 | 5,263,457 | 17,084,849 | 36,516,837 | 15,356,967 | 15,800,296 | 9,978,064 | 13,019,455 | 13,942,555 | 13,518,536 | 10,688,276 | 5,911,175 | 2,324,839 | 9,595,888 | 5,409,735 | 5,818,222 | 6,111,818 | 3,339,280 | -244,493 | 1,409,581 | 4,388,523 | 2,992,720 | 1,557,553 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 18,472,518 | 7,223,565 | 4,423,745 | 13,757,234 | 28,206,540 | 13,506,164 | 12,582,467 | 7,971,791 | 10,413,760 | 4,545,573 | 11,235,732 | 8,606,039 | 5,076,354 | 1,395,013 | 7,682,823 | 3,919,873 | 4,647,097 | 4,936,846 | 2,681,981 | 68,665 | 1,252,572 | 3,510,189 | 2,382,309 | 1,255,932 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 18,472,518 | 7,223,565 | 3,538,008 | 13,757,234 | 27,351,280 | 13,450,300 | 12,582,467 | 7,854,956 | 10,413,760 | 5,464,627 | 11,098,937 | 8,606,039 | 3,770,730 | 1,233,982 | 7,682,823 | 3,917,768 | 4,647,097 | 4,723,497 | 2,681,981 | 68,591 | 988,465 | 3,510,189 | 2,381,855 | 1,255,932 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 50,188,828 | 72,063,981 | 25,612,490 | 73,285,700 | 102,312,109 | 56,747,258 | 22,264,515 | 39,472,227 | 9,555,380 | 166,013,805 | 29,665,726 | 23,528,069 | 22,166,797 | 29,760,685 | 29,807,106 | 37,317,234 | 22,523,469 | 19,513,381 | 17,750,820 | 25,382,769 | 37,796,819 | 11,400,371 | 7,012,397 | 29,040,031 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 48,234,767 | 61,726,337 | 4,686,191 | 67,546,831 | 13,713,651 | 13,696,099 | 13,916,939 | 5,237,247 | 9,062,166 | 29,403,688 | 2,111,243 | 20,405,736 | 5,528,284 | 7,721,442 | 23,584,716 | 7,347,857 | 10,045,367 | 2,726,137 | 17,731,143 | 2,926,426 | 10,611,737 | 11,323,027 | 3,050,907 | 363,252 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 50,188,828 | 72,063,981 | 12,435,918 | 73,285,700 | 2,054,219 | 8,126,993 | 22,264,515 | 21,613,236 | 9,555,380 | 10,413,625 | 17,313,680 | 23,528,069 | 10,764,751 | 447,250 | 29,807,106 | 8,057,319 | 22,523,469 | 14,547,419 | 17,750,820 | 604,000 | 8,559,167 | 11,400,371 | 1,894,314 | 28,207,693 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,405,084 | 43,021,241 | 26,373,361 | 1,729,147 | 63,606,541 | 4,952,849 | 2,094,199 | 12,730,397 | 19,926,364 | 1,525,039 | 712,093 | 9,421,770 | 519,889 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,276,041,264 | 1,444,621,731 | 16,121,834 | 1,268,150,768 | 113,014,268 | 74,764,176 | 417,338,418 | 23,736,174 | 409,471,147 | 256,489,962 | 18,766,755 | 471,454,093 | 58,111,383 | 85,975,877 | 414,722,998 | 8,713,646 | 296,604,011 | 7,861,591 | 474,765,209 | 19,814,061 | 23,309,394 | 194,914,223 | 32,804,035 | 6,729,497 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,539,362 | 10,422,121 | 8,317,823 | 10,811,098 | 5,906,615 | 65,561,657 | 4,613,423 | 19,773,601 | 1,862,830 | 125,639,869 | 13,853,808 | 4,310,919 | 30,562,374 | 49,582,187 | 3,782,753 | 7,294,962 | 1,059,428 | 4,874,504 | 8,575,424 | 850,496 | 15,578,029 | 708,842 | 450,233 | 148,288 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 159,170,103 | 127,875,584 | 2,581,175 | 118,277,505 | 9,755,842 | 171,085 | 84,459,047 | 379,190 | 76,724,016 | 7,413,828 | 973,441 | 100,598,877 | 3,163,028 | 20,353,099 | 63,498,500 | 52,758 | 58,390,442 | 2,351,286 | 75,280,720 | 198,244 | 4,093,388 | 48,095,142 | 6,249,811 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,326,230,092 | 1,516,685,712 | 41,734,323 | 1,341,436,468 | 215,326,377 | 131,511,434 | 439,602,933 | 63,208,401 | 419,026,527 | 422,503,767 | 48,432,481 | 494,982,162 | 80,278,179 | 115,736,562 | 444,530,104 | 46,030,880 | 319,127,480 | 27,374,973 | 492,516,029 | 45,196,830 | 61,106,213 | 206,314,594 | 39,816,432 | 35,769,528 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,232,220,137 | 1,440,273,695 | 23,128,656 | 1,256,623,937 | 126,196,462 | 72,291,648 | 365,471,913 | 13,708,720 | 366,233,025 | 286,651,052 | 14,785,358 | 447,075,658 | 28,847,527 | 90,706,283 | 409,081,941 | 30,549,190 | 296,130,124 | 6,159,696 | 463,559,787 | 30,218,431 | 36,979,810 | 189,570,196 | 10,480,616 | 25,896,731 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 94,009,955 | 76,412,017 | 18,605,667 | 84,812,531 | 89,129,915 | 59,219,786 | 74,131,020 | 49,499,681 | 52,793,502 | 135,852,715 | 33,647,122 | 47,906,504 | 51,430,652 | 25,030,279 | 35,448,163 | 15,481,690 | 22,997,356 | 21,215,276 | 28,956,242 | 14,978,399 | 24,126,402 | 16,744,398 | 29,335,816 | 9,872,797 |