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 | 26,512,406 | 38,104,286 | 13,761,832 | 32,837,820 | 32,724,102 | 28,765,716 | 14,532,716 | 22,153,384 | 19,323,045 | 47,955,856 | 15,681,495 | 17,322,406 | 6,199,494 | 20,244,809 | 13,023,905 | 30,520,841 | 13,390,888 | 7,504,076 | 13,651,131 | 14,234,694 | 72,439,143 | 6,895,220 | 3,332,560 | 1,941,239 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 13,916,288 | 24,321,190 | 8,265,376 | 19,750,383 | 17,767,196 | 24,889,281 | 7,260,556 | 18,444,529 | 10,486,297 | 36,208,361 | 9,082,087 | 7,510,613 | 4,960,824 | 14,215,276 | 6,814,777 | 24,609,173 | 8,474,740 | 5,182,138 | 8,800,023 | 12,993,916 | 68,634,571 | 3,932,519 | 1,632,491 | 652,671 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 12,596,118 | 13,783,096 | 5,496,369 | 13,087,437 | 14,956,906 | 3,594,807 | 7,272,160 | 3,681,632 | 8,836,748 | 11,739,545 | 6,554,901 | 9,811,793 | 1,234,500 | 5,939,635 | 6,209,128 | 5,678,485 | 4,916,148 | 2,232,766 | 4,851,108 | 1,240,778 | 3,779,561 | 2,962,701 | 1,700,069 | 1,288,568 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 8,530,400 | 5,151,770 | 2,438,361 | 3,461,182 | 14,528,120 | 2,128,205 | 5,713,506 | 3,008,198 | 2,621,493 | -2,144,358 | 3,086,271 | 6,713,110 | 522,510 | 442,988 | 4,888,444 | 196,834 | 3,032,369 | 1,346,632 | 2,055,267 | 201,269 | 1,152,797 | 1,664,727 | 1,634,174 | 880,097 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 9,051,164 | 5,892,788 | 2,429,150 | 4,870,950 | 14,206,184 | 2,174,230 | 5,842,790 | 3,009,023 | 3,117,132 | 4,475,332 | 3,075,790 | 7,283,787 | 622,186 | 582,905 | 5,035,481 | 182,016 | 3,147,266 | 1,344,898 | 2,085,293 | 198,561 | 1,179,810 | 1,575,657 | 1,655,772 | 880,315 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 7,274,556 | 4,727,935 | 2,075,869 | 3,895,322 | 10,723,541 | 2,000,363 | 4,668,705 | 2,404,261 | 2,427,678 | 567,268 | 2,533,264 | 5,820,708 | 493,610 | 484,513 | 4,037,579 | 38,816 | 2,515,158 | 1,074,047 | 1,634,592 | 55,463 | 729,379 | 1,262,841 | 1,316,685 | 710,124 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 7,274,556 | 4,727,935 | 1,739,340 | 3,895,322 | 10,694,762 | 2,004,745 | 4,668,705 | 2,377,168 | 2,427,678 | -669,037 | 2,492,254 | 5,820,708 | 312,835 | 48,376 | 4,037,579 | 38,739 | 2,515,158 | 1,044,409 | 1,634,592 | 135,119 | 738,170 | 1,262,841 | 1,316,671 | 710,124 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 44,962,524 | 58,963,087 | 39,531,943 | 45,771,317 | 215,057,869 | 78,482,566 | 37,365,857 | 59,128,795 | 25,035,097 | 298,026,710 | 37,680,162 | 60,926,151 | 23,731,000 | 47,845,660 | 20,929,489 | 49,825,378 | 56,335,407 | 25,948,827 | 26,503,727 | 33,866,777 | 61,140,996 | 12,499,903 | 13,022,665 | 51,841,643 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 43,226,650 | 53,385,277 | 7,153,625 | 44,203,791 | 2,909,914 | 9,696,669 | 30,934,346 | 10,851,523 | 11,848,889 | 16,882,015 | 6,875,568 | 25,045,932 | 5,534,414 | 9,477,078 | 18,957,821 | 2,351,918 | 34,735,796 | 2,391,612 | 23,503,727 | 2,076,624 | 9,738,930 | 12,499,903 | 6,766,117 | 410,966 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 44,962,524 | 58,963,087 | 19,618,196 | 45,771,317 | 4,638,593 | 19,957,223 | 37,365,857 | 28,908,511 | 25,035,097 | 7,369,738 | 19,012,124 | 60,926,151 | 10,770,292 | 4,780,789 | 20,929,489 | 20,901,866 | 56,335,407 | 19,997,640 | 26,503,727 | 558,994 | 17,056,909 | 12,499,903 | 2,039,803 | 49,928,728 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,896,441 | 55,168,949 | 33,797,441 | 2,472,018 | 91,859,083 | 5,723,674 | 3,704,567 | 14,443,251 | 23,080,346 | 2,224,944 | 1,115,793 | 20,450,650 | 782,114 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,686,343,048 | 2,073,891,490 | 22,580,733 | 1,842,566,978 | 201,981,605 | 95,024,445 | 743,912,809 | 25,509,715 | 755,177,633 | 327,360,635 | 17,287,274 | 754,954,384 | 54,065,795 | 97,226,970 | 627,580,449 | 8,819,420 | 451,927,846 | 7,477,547 | 624,784,572 | 42,671,723 | 20,735,411 | 331,902,649 | 31,683,665 | 3,440,811 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,441,794 | 10,485,941 | 13,261,739 | 9,766,512 | 12,051,633 | 72,782,298 | 8,572,600 | 19,554,746 | 1,898,896 | 147,864,388 | 12,056,273 | 4,826,801 | 33,962,555 | 42,522,211 | 4,447,517 | 7,370,760 | 1,326,266 | 4,097,561 | 7,221,610 | 5,840,779 | 13,358,954 | 1,102,629 | 409,031 | 276,969 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 180,929,771 | 210,692,681 | 3,223,297 | 166,714,554 | 7,323,414 | 40,000 | 124,384,328 | 389,320 | 87,593,292 | 11,014,438 | 1,424,817 | 157,506,945 | 2,928,608 | 34,299,735 | 70,373,185 | 231,035 | 51,185,305 | 2,253,726 | 72,629,297 | 149,417 | 3,902,704 | 68,012,721 | 11,930 | 2,764,662 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,731,305,572 | 2,132,854,577 | 62,112,676 | 1,888,338,295 | 417,039,474 | 173,507,012 | 781,278,666 | 84,638,511 | 780,212,730 | 625,387,345 | 54,967,436 | 815,880,535 | 77,796,795 | 145,072,630 | 648,509,938 | 58,644,798 | 508,263,253 | 33,426,374 | 651,288,299 | 76,538,500 | 81,876,406 | 344,402,552 | 44,706,330 | 55,282,454 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,572,166,714 | 2,018,607,512 | 33,707,021 | 1,767,170,740 | 236,174,964 | 73,641,823 | 655,423,007 | 21,967,230 | 675,372,579 | 478,444,829 | 20,964,372 | 728,031,983 | 22,506,774 | 106,999,415 | 581,684,649 | 35,374,645 | 467,065,415 | 6,907,846 | 607,578,312 | 61,324,803 | 53,447,994 | 312,018,615 | 7,946,987 | 32,574,699 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 159,138,858 | 114,247,065 | 28,405,656 | 121,167,555 | 180,864,510 | 99,865,188 | 125,855,659 | 62,671,281 | 104,840,151 | 146,942,516 | 34,003,064 | 87,848,552 | 55,290,021 | 38,073,215 | 66,825,289 | 23,270,153 | 41,197,838 | 26,518,528 | 43,709,987 | 15,213,697 | 28,428,412 | 32,383,937 | 36,759,343 | 22,707,754 |