Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	HPG	FPT	VHM	CTG	VIC	TCB	VPB	GVR	VNM	MBB	ACB	MSN	MWG	SAB	HDB	VJC	PLX	STB	SSI	VRE	TPB	BVH	PNJ	POW	KDH	NVL	PDR
Doanh thu bán hàng và CCDV	37,713,172	62,600,277	59,326,380	33,884,892	40,447,138	11,217,376	52,889,585	57,670,387	15,736,077	25,631,116	15,576,068	46,965,003	15,552,477	16,448,249	45,100,176	45,612,677	30,603,273	11,321,302	27,499,296	123,127,177	17,868,402	2,216,769	6,385,889	5,173,686	20,018,587	8,615,363	28,211,770	3,938,432	7,369,463	1,523,980
Giá vốn hàng bán	19,185,461	39,165,682	47,521,232	24,532,650	31,093,334	6,763,559	30,585,706	40,184,633	7,593,856	10,463,257	12,172,741	24,458,633	7,573,533	9,556,360	30,366,979	37,399,226	22,301,143	6,643,222	23,597,459	108,891,432	13,847,705	847,640	3,743,480	3,052,861	18,609,045	7,153,297	24,429,210	2,951,970	5,776,101	1,093,341
Lợi nhuận gộp về BH và CCDV	18,527,711	23,434,595	11,554,961	8,750,560	8,438,135	4,453,817	22,303,879	17,429,711	8,142,221	15,167,859	3,372,205	22,335,706	7,978,944	6,891,889	12,930,085	7,214,106	8,267,535	4,678,080	3,901,837	14,205,085	4,020,697	1,369,129	2,642,409	2,120,825	400,423	1,411,293	3,782,550	979,673	1,583,080	403,325
Lợi nhuận thuần từ hoạt động kinh doanh	6,605,893	5,825,628	9,101,529	7,684,678	2,964,201	2,651,811	7,154,940	5,723,151	3,022,807	3,710,741	2,218,793	11,160,291	2,773,766	1,381,822	4,481,107	2,006,875	5,692,001	980,942	2,671,348	6,122,735	-581,373	1,054,324	2,732,264	708,864	27,492	547,179	1,701,747	605,612	2,184,305	304,279
Tổng lợi nhuận trước thuế	8,523,083	7,708,611	9,152,243	7,701,824	3,013,899	2,794,906	8,453,703	5,792,759	3,996,640	4,929,311	3,270,766	11,237,627	3,650,585	1,667,026	4,446,403	2,005,914	5,707,398	1,147,633	2,703,146	6,300,187	155,591	1,056,826	2,587,958	706,554	1,398,785	590,628	1,695,643	582,598	2,189,704	304,430
Lợi nhuận sau thuế	6,851,001	6,228,856	7,172,410	6,606,203	2,575,691	2,207,299	6,765,211	3,513,068	3,148,846	3,935,045	2,796,603	9,363,830	2,883,551	1,325,174	3,772,497	1,578,251	4,654,589	914,498	2,495,987	5,147,434	88,609	874,997	2,439,648	565,211	1,164,949	450,488	1,517,445	405,356	1,659,349	242,520
Lợi nhuận sau thuế của công ty mẹ	6,851,001	6,228,856	7,020,153	6,602,102	1,990,643	1,648,549	6,765,211	2,439,511	3,148,846	3,935,045	2,488,663	9,350,329	2,883,551	1,325,174	2,791,444	1,577,372	4,477,972	914,498	2,495,640	4,669,396	88,609	874,997	2,436,561	565,211	1,123,333	450,488	1,074,882	371,775	1,665,078	242,520

Tổng tài sản ngắn hạn	31,538,658	53,833,431	33,202,945	18,182,787	21,908,663	16,491,882	21,267,106	87,583,802	13,515,203	7,662,156	14,945,190	18,673,828	12,501,844	9,860,065	22,876,206	12,288,142	10,714,346	4,422,249	10,313,467	33,376,138	14,932,600	11,884,989	7,386,781	2,206,614	30,299,175	3,102,580	18,518,714	7,241,327	30,288,729	8,100,625
Tiền mặt	27,074,471	43,817,316	13,537,561	4,558,661	6,013,361	2,802,423	18,689,726	9,833,332	5,490,583	4,709,950	6,034,334	655,423	11,522,430	8,660,694	13,148,938	996,983	3,444,825	4,025,312	2,741,341	11,353,600	14,827,287	308,565	1,697,771	2,177,465	2,883,458	155,348	4,671,040	1,059,489	3,336,969	149,428
Đầu tư tài chính ngắn hạn	31,538,658	53,833,431	5,898,450	693,499	3,472,087		21,267,106	494,157	13,515,203	7,662,156	2,699,251	10,453,749	12,501,844	9,860,065	1,771,012		3,174,321	4,422,249	1,400	2,653,614	14,932,600	11,379,985		2,206,614	20,802,681	65	60,000	510	964,823
Hàng tồn kho			1,379,599	10,391,476	4,617,030	8,483,419		49,879,776			2,608,044	4,538,440			5,416,696	9,513,658	2,171,045		137,930	8,643,776			682,802		118,799	2,838,690	3,347,000	4,617,788	15,795,038	7,356,019
Tài sản dài hạn	756,368,234	952,570,719	23,550,908	15,043,766	7,924,599	21,028,863	927,300,399	92,867,048	221,847,933	221,108,762	54,857,372	10,704,829	243,756,656	223,820,812	50,162,832	2,566,121	8,478,519	145,872,023	9,749,235	20,868,297	317,090,443	1,342,980	26,912,369	103,575,395	42,697,277	485,407	51,213,505	695,584	6,238,346	901,725
Tài sản cố định	5,639,382	9,721,944	17,203,070	12,670,460	4,589,983	3,261,634	10,623,575	26,878,731	1,582,722	624,197	16,660,473	8,321,053	2,457,844	2,850,558	29,821,492	2,096,423	5,462,594	1,351,960	1,047,218	15,646,074	7,949,366	131,417	399,240	144,374	1,541,817	415,801	48,068,429	27,547	148,823	2,295
Đầu tư tài chính dài hạn	135,398,921	148,742,773	144,206	78,864	826,328	10,541,691	137,429,323	3,347,545	46,271,163	55,562,918	3,561,014	613,807	54,128,179	42,991,659	12,240,702		1,938,641	34,650,986	68,425	2,380,993	65,553,480	750,344	4,029,022	30,560,048	40,571,759		931,354	208,585	374,786	345,550
Tổng tài sản	787,906,892	1,006,404,150	56,753,854	33,226,552	29,833,262	37,520,746	948,567,505	180,450,850	235,363,136	228,770,918	69,802,562	29,378,656	256,258,500	233,680,877	73,039,038	14,854,263	19,192,865	150,294,272	20,062,702	54,244,434	332,023,043	13,227,969	34,299,150	105,782,009	72,996,453	3,587,987	69,732,219	7,936,912	36,527,076	9,002,350
Tổng nợ	739,948,903	963,863,653	15,910,006	13,376,291	18,385,187	27,971,804	888,521,074	135,184,455	215,776,660	211,593,390	24,600,283	6,972,707	230,906,557	219,618,161	52,726,413	11,012,906	6,759,685	140,977,259	15,328,679	31,043,829	309,831,109	6,075,402	9,615,765	100,100,523	59,231,592	2,087,660	42,935,488	3,539,099	26,480,186	6,598,553
Vốn chủ sở hữu	47,957,989	42,540,497	40,843,848	19,850,261	11,448,075	9,548,942	60,046,431	45,266,395	19,586,476	17,177,528	45,202,280	22,405,949	25,351,943	14,062,716	20,312,625	3,841,358	12,433,180	9,317,013	4,734,022	23,200,605	22,191,934	7,152,567	24,683,385	5,681,486	13,108,940	1,500,327	26,796,730	4,397,812	10,046,890	2,403,797

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2016