Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	FPT	CTG	VHM	VIC	TCB	HPG	VPB	VNM	MBB	MSN	ACB	MWG	SAB	HDB	VJC	PLX	SSI	VRE	STB	TPB	BVH	PNJ	POW	KDH	NVL	PDR	GVR
Doanh thu bán hàng và CCDV	27,689,870	37,735,207	21,214,481	11,683,021	32,760,300	29,298,557	38,974,698	13,732,205	26,865,449	18,028,502	13,954,020	17,383,068	18,714,952	13,224,279	27,335,087	6,240,141	11,018,875	12,897,936	67,458,916	1,489,415	1,943,276	13,907,868	6,715,263	10,584,182	9,890,322	7,424,375	425,869	604,102	192,274	4,142,024
Giá vốn hàng bán	13,486,924	23,799,014	16,372,247	7,113,500	20,094,129	22,655,499	34,528,471	7,205,325	24,912,315	8,494,563	8,520,366	7,155,875	13,620,060	7,009,125	21,891,312	4,298,945	6,178,067	11,835,760	63,873,149	392,914	754,924	8,071,166	3,978,389	9,957,872	7,895,734	6,745,448	93,424	455,105	20,374	3,129,291
Lợi nhuận gộp về BH và CCDV	14,202,946	13,936,193	4,842,234	4,567,879	12,666,171	6,643,058	4,434,904	6,526,880	1,676,437	9,533,939	5,398,026	10,227,193	5,086,167	6,215,154	5,214,500	1,914,990	4,840,808	1,062,176	3,559,165	1,096,501	1,188,352	5,836,702	2,736,874	-111,382	1,899,952	678,926	331,882	148,997	171,900	1,005,878
Lợi nhuận thuần từ hoạt động kinh doanh	10,138,569	5,942,975	4,239,655	2,096,933	4,960,377	15,502,528	4,801,848	4,566,259	491,893	1,172,298	2,314,795	6,045,184	547,804	4,589,253	168,427	1,253,014	2,611,093	243,514	826,206	617,230	1,204,035	2,353,269	1,723,755	10,098	941,236	536,995	274,645	-94,101	31,522	611,738
Tổng lợi nhuận trước thuế	11,221,344	6,919,579	4,266,635	2,120,644	5,980,335	15,074,055	4,264,287	5,623,358	532,043	2,549,655	2,312,046	6,512,166	581,345	5,156,497	158,967	1,252,222	2,742,699	242,958	838,370	617,652	1,248,782	2,382,528	1,765,001	657,141	943,169	690,037	286,994	-87,020	31,008	947,880
Lợi nhuận sau thuế	8,991,901	5,559,041	3,416,829	1,809,799	4,831,201	11,922,890	589,149	4,537,097	383,230	1,649,719	1,906,226	5,205,556	439,451	4,135,029	21,281	1,004,047	2,193,712	172,729	666,972	502,797	1,024,011	1,899,957	1,413,242	546,142	748,594	649,978	201,066	-410,268	22,439	755,683
Lợi nhuận sau thuế của công ty mẹ	8,991,901	5,559,041	3,350,256	1,493,563	4,831,201	11,917,322	1,066,235	4,537,097	397,497	1,649,719	1,856,733	5,205,556	214,915	4,135,029	21,267	967,304	2,193,712	172,207	619,676	502,797	1,023,846	1,899,957	1,413,242	528,160	748,594	534,002	200,252	-377,221	24,051	549,814

Tổng tài sản ngắn hạn	156,614,640	88,331,258	57,952,012	29,524,493	36,292,597	205,327,661	291,950,102	18,765,188	85,412,137	22,667,744	32,394,854	25,953,327	51,583,262	15,021,162	43,359,007	24,035,837	18,721,281	33,805,248	44,727,892	49,184,621	11,909,878	23,201,481	12,686,131	133,622,000	11,431,929	26,260,063	19,720,959	197,806,115	17,045,329	22,405,646
Tiền mặt	154,794,585	86,532,301	12,714,014	3,289,424	32,989,623	1,889,644	17,449,584	18,686,633	7,868,452	11,812,899	2,011,203	22,042,742	16,203,728	13,084,192	2,781,240	2,994,888	14,853,702	1,982,370	9,011,730	142,514	7,295,225	23,124,491	12,403,834	2,647,941	549,689	5,075,204	1,476,257	5,363,772	218,270	3,576,550
Đầu tư tài chính ngắn hạn	156,614,640	88,331,258	24,165,495	13,860,719	36,292,597	6,721,768	7,151,127	18,765,188	27,420,904	22,667,744	16,801,332	25,953,327	4,790,093	15,021,162	17,028,153	17,367,464	18,721,281	509,775	7,362,006	47,295,336	97,924	23,201,481	12,686,131	117,145,875	720,000	1,766,712	2,700	117,302	15,370	11,012,622
Hàng tồn kho			2,202,171	2,236,267		61,005,199	99,659,336		34,594,928		6,731,269		13,794,899		21,267,470	2,573,370		1,028,075	14,646,995		1,427,450			146,428	9,771,539	1,942,693	12,656,395	136,906,650	12,131,633	4,110,427
Tài sản dài hạn	1,689,816,650	2,018,533,291	26,176,371	21,216,669	1,787,669,586	172,294,006	304,927,080	704,752,612	89,996,474	654,955,989	16,869,932	734,808,078	94,200,357	596,202,361	10,560,009	7,444,470	440,081,397	35,471,644	23,910,989	3,524,284	32,349,091	573,492,513	330,836,085	86,838,966	1,398,899	31,744,490	1,026,526	58,388,100	4,713,521	54,637,414
Tài sản cố định	7,732,058	10,375,801	15,816,238	11,983,455	10,057,208	9,163,042	135,367,481	8,274,948	69,945,445	1,782,683	11,893,894	5,004,586	43,084,202	4,127,353	9,102,248	4,332,478	1,292,178	6,019,554	13,914,032	260,724	417,028	7,326,557	1,134,970	1,843,680	885,404	28,472,634	78,545	3,888,110	35,345	34,465,532
Đầu tư tài chính dài hạn	176,747,271	239,775,596	400,222	3,257,210	204,012,152	7,603,129	10,228,952	99,189,186	700	79,866,436	755,781	195,612,593	32,317,714	79,347,401	231,035	2,250,999	55,937,623	149,417	6,645,168	2,808,787		66,768,269	78,794,866	84,237,839		919,424	14,300	1,616,762	1,861,076	2,864,045
Tổng tài sản	1,846,431,290	2,106,864,549	84,128,384	50,741,161	1,823,962,183	377,621,667	596,877,182	723,517,800	175,408,611	677,623,733	49,264,785	760,761,405	145,783,619	611,223,523	53,919,016	31,480,307	458,802,678	69,276,892	68,638,881	52,708,905	44,258,969	596,693,994	343,522,216	220,460,966	12,830,828	58,004,553	20,747,485	256,194,215	21,758,850	77,043,060
Tổng nợ	1,701,866,676	2,001,842,906	19,558,856	23,679,982	1,711,775,793	217,203,532	460,565,227	606,722,355	78,970,636	578,277,121	14,754,559	679,839,633	108,677,511	548,693,358	29,965,599	5,907,353	419,746,937	54,127,724	40,212,985	29,736,152	9,816,913	556,136,201	309,859,923	198,476,542	3,638,140	24,195,954	8,983,334	211,786,752	13,511,134	22,752,098
Vốn chủ sở hữu	144,564,614	105,021,643	64,569,528	27,061,179	112,186,390	160,418,135	136,311,955	116,795,445	96,437,975	99,346,612	34,510,226	80,921,772	37,106,108	62,530,165	23,953,417	25,572,954	39,055,741	15,149,168	28,425,896	22,972,753	34,442,056	40,557,793	33,662,293	21,086,220	9,192,688	33,808,599	11,764,150	44,407,462	8,247,717	54,290,962

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023