SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2015

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	7,385,983	11,392,173	5,927,284	6,398,274	10,291,744	3,499,680		15,532,004	14,829,610		8,771,339		3,589,449	3,399,672	3,626,175	5,524,501	5,744,234			281,556	3,950,205		39,396,619		2,143,708	3,523,996	179,436			103,771
Giá vốn hàng bán	3,889,712	6,800,706	4,821,932	4,150,920	5,599,318	1,638,015		11,482,936	13,023,302		5,607,064		1,588,156	2,010,084	2,401,467	4,695,365	4,017,154			139,474	2,010,159		35,155,008		1,842,342	2,997,621	123,246			65,403
Lợi nhuận gộp về BH và CCDV	3,496,271	4,591,467	1,016,004	2,243,216	4,692,426	1,861,665		4,049,068	1,689,718		3,108,972		2,001,293	1,389,588	1,182,911	801,116	1,725,424			142,082	1,940,046		2,781,568		294,721	395,569	56,190			38,367
Lợi nhuận thuần từ hoạt động kinh doanh	1,261,397	2,050,621	769,390	807,981	1,379,346	80,944		3,344,697	637,842		1,866,599		689,337	340,227	158,493	297,714	1,242,454			139,345	802,657		555,346		151,589	-150,847	61,869			31,261
Tổng lợi nhuận trước thuế	1,455,772	2,273,116	738,485	691,742	1,563,972	408,204		3,371,071	645,332		1,905,066		797,367	359,265	157,635	300,127	1,252,412			153,759	811,907		576,042		148,032	457,244	62,393			31,763
Lợi nhuận sau thuế	1,134,612	1,865,036	650,394	357,396	1,248,034	313,596		2,660,023	547,349		1,560,188		620,382	280,714	57,390	233,091	980,458			111,205	636,543		461,003		114,525	370,671	51,142			24,775
Lợi nhuận sau thuế của công ty mẹ	1,134,612	1,865,036	648,875	427,941	1,248,034	313,596		2,583,281	424,661		1,556,857		620,382	280,714	4,354	231,560	954,504			111,205	636,543		387,846		114,525	354,388	52,310			24,775

Tổng tài sản ngắn hạn	35,514,732	31,751,660	11,503,116	38,940,061	18,570,575	8,274,711		32,882,300	16,319,851		16,640,749		21,401,192	10,372,339			10,532,808				19,068,197		34,123,331		1,994,731	23,829,474	3,459,432			5,930,362
Tiền mặt	23,916,792	19,194,841	1,453,491	5,399,732	13,984,806	7,147,295		24,528,363	3,995,054		1,227,506		8,557,156	7,915,992			6,945,623				10,228,590		10,104,302		36,710	1,777,547	705,100			65,826
Đầu tư tài chính ngắn hạn	35,514,732	31,751,660	847,156	6,137,594	18,570,575	8,274,711		1,736,636	899,876		8,469,268		21,401,192	10,372,339			515,743				19,068,197		2,136,219		65	16,392,433
Hàng tồn kho			7,303,022	16,113,425				1,308,202	4,904,241		3,935,976						1,913,365						8,798,522		1,852,868	191,579	2,240,826			5,499,610
Tài sản dài hạn	504,242,245	630,454,029	10,401,831	57,116,785	627,264,339	170,825,293		20,086,390	5,886,210		10,362,316		175,759,335	176,938,898			10,990,660				179,673,568		20,775,316		1,030,697	25,704,951	573,634			349,340
Tài sản cố định	4,345,342	6,597,852	8,528,871	10,961,325	8,642,406	1,011,254		14,402,601	3,456,501		8,045,671		1,648,168	2,559,810			7,213,155				5,657,451		15,763,496		465,796	1,580,743	4,183			118,875
Đầu tư tài chính dài hạn	72,406,362	100,514,901	74,767	2,851,617	90,969,425	50,081,678		87,806	798,044		686,533		54,478,471	43,101,899			2,271,487				27,045,786		2,583,203		531,996	23,630,218	552,665			97,000
Tổng tài sản	539,756,977	662,205,689	21,904,947	96,056,846	645,834,914	179,100,004		52,968,690	22,206,060		27,003,064		197,160,527	187,311,237			21,523,468				198,741,765		54,898,647		3,027,428	49,534,425	4,033,067			6,279,701
Tổng nợ	495,273,523	627,299,849	9,424,537	68,107,005	589,527,824	163,805,684		12,595,417	12,362,568		5,741,614		180,020,950	174,631,371			7,587,895				180,032,635		40,370,426		1,636,380	36,266,374	1,596,176			4,789,780
Vốn chủ sở hữu	44,483,454	34,905,840	12,480,411	27,949,841	56,307,090	15,294,320		40,373,273	9,843,492		21,261,450		17,139,577	12,679,866			13,935,573				18,709,130		14,528,221		1,391,048	12,679,636	2,436,891			1,489,922

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