SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2014

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	6,701,526	10,937,928	6,576,317	6,175,539	10,276,953	3,174,903		16,087,505	10,917,007		7,843,978		3,130,297	3,384,086	2,753,803	3,592,460	5,915,035			375,793	3,817,395		51,818,022		2,476,646	3,037,129	79,555			19,332
Giá vốn hàng bán	3,935,907	7,440,004	5,125,829	3,765,023	6,052,723	1,881,120		11,507,660	9,522,263		5,113,641		1,696,154	2,329,110	1,632,394	2,943,224	3,424,304			96,395	2,255,398		48,692,210		2,211,533	1,589,328	50,300			13,559
Lợi nhuận gộp về BH và CCDV	2,765,619	3,497,924	1,389,670	2,409,781	4,224,230	1,293,783		4,556,330	1,345,059		2,564,505		1,434,143	1,054,976	1,082,619	544,601	1,451,748			279,398	1,561,997		1,797,554		242,159	432,956	29,255			5,773
Lợi nhuận thuần từ hoạt động kinh doanh	1,259,873	1,783,711	1,067,880	1,530,247	1,268,064	951,896		3,991,894	577,197		1,702,393		744,658	305,282	131,401	215,002	1,091,798			276,383	783,884		315,947		106,677	-184,470	16,835			-293
Tổng lợi nhuận trước thuế	1,500,649	1,948,788	1,070,843	1,547,409	1,457,705	673,136		3,996,783	581,571		1,743,355		809,750	318,253	137,825	215,395	1,104,165			230,259	793,802		337,439		106,883	539,430	16,835			302
Lợi nhuận sau thuế	1,169,852	1,544,716	910,211	1,068,281	1,139,959	525,173		3,195,320	480,953		1,394,248		636,250	250,018	22,896	168,662	885,333			175,099	620,836		255,720		82,684	444,390	10,255			236
Lợi nhuận sau thuế của công ty mẹ	1,169,852	1,544,716	870,356	1,075,667	1,139,959	525,173		3,156,456	361,517		1,387,382		636,250	250,018	-106,607	166,213	835,464			175,099	620,836		220,101		78,589	402,632	10,289			236

Tổng tài sản ngắn hạn	23,077,790	16,644,676	11,110,330	40,148,557	14,105,167	4,159,785		30,397,021	12,668,500		13,566,720		13,355,217	7,742,839			7,650,818				15,134,771		44,738,564		1,689,870	35,179,966	1,740,585			5,477,325
Tiền mặt	22,915,378	9,599,482	2,195,020	8,134,100	10,445,139	2,822,485		21,418,317	3,123,049		1,193,311		5,802,282	5,335,464			1,551,048				8,902,152		8,044,580		428,146	9,114,905	78,230			5,845
Đầu tư tài chính ngắn hạn	23,077,790	16,644,676	404,611	6,295,009	14,105,167	4,159,785		1,113,700	861,819		5,776,073		13,355,217	7,742,839			3,451,465				15,134,771		1,207,818			12,120,049
Hàng tồn kho			6,806,573	16,840,304				1,559,013	3,528,271		3,810,159						1,847,441						18,948,658		1,136,739	178,600	1,068,572			5,270,885
Tài sản dài hạn	423,040,182	555,617,998	10,559,423	38,157,816	544,679,060	159,974,798		21,090,878	4,777,748		9,697,631		169,356,190	165,647,683			10,626,120				153,847,673		20,524,586		1,245,021	25,600,869	192,840			294,290
Tài sản cố định	3,954,129	5,143,847	8,908,079	6,357,183	6,716,352	980,697		17,180,449	2,587,606		8,379,852		1,810,402	2,506,809			6,476,322				5,244,983		15,501,980		498,509	1,633,835	3,750			119,605
Đầu tư tài chính dài hạn	88,857,220	78,125,061	21,255	3,184,593	93,860,997	56,535,348		446,860	713,958		328,574		48,632,568	39,696,295			2,437,152				21,044,109		2,342,755		589,557	23,504,572	175,416			45,000
Tổng tài sản	446,117,972	572,262,674	21,669,753	78,306,373	558,784,227	164,134,583		51,487,899	17,446,248		23,264,350		182,711,407	173,390,522			18,276,938				168,982,444		65,263,150		2,934,891	60,780,835	1,933,425			5,771,615
Tổng nợ	402,159,272	538,812,223	11,256,742	57,162,449	503,591,784	149,685,836		14,384,828	8,710,120		4,403,592		166,967,392	160,628,787			6,308,519				152,431,021		49,422,875		1,619,869	46,059,872	889,823			4,343,993
Vốn chủ sở hữu	43,958,700	33,450,451	10,413,011	21,143,923	55,192,443	14,448,747		37,103,071	8,736,129		18,860,759		15,744,015	12,761,735			11,968,420				16,551,423		15,840,275		1,315,022	12,603,850	1,043,602			1,427,622

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