Đơn vị Triệu VNĐ

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	24,019,660	33,595,982	14,093,297	30,951,965	8,211,201	31,092,570	14,507,238	23,314,998	19,345,927	21,739,452	14,124,890	16,260,267	4,590,333	18,942,352	11,987,594	31,685,018	14,378,929	7,243,135	12,485,026	17,791,993	75,131,889	6,533,452	2,254,643	1,972,823
Giá vốn hàng bán	9,941,604	20,054,622	8,582,463	15,777,729	6,436,815	26,698,377	6,007,694	19,623,883	8,022,529	23,693,642	8,200,890	7,197,974	3,509,404	13,600,060	5,266,076	24,773,876	7,218,579	5,083,293	6,534,186	16,046,712	70,436,759	3,106,066	999,419	596,169
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	5,510,466	15,174,236	1,774,386	4,153,983	8,499,544	3,691,115	11,323,398	-1,955,140	5,911,521	9,062,293	1,075,961	5,254,838	6,721,518	6,712,616	7,160,350	2,100,218	5,950,840	1,745,281	4,669,438	3,427,386	1,255,224	1,376,654
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	2,515,527	5,432,161	1,450,546	2,887,668	7,804,683	3,169,456	3,957,320	2,937,338	2,715,537	5,430,863	708,588	626,631	4,829,897	1,212,405	3,954,195	1,308,389	2,637,929	542,235	1,419,130	1,845,033	1,342,651	942,177
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	2,533,582	6,210,282	1,416,341	3,261,215	7,801,659	3,170,607	4,181,852	2,493,879	2,705,840	5,795,311	778,493	633,663	4,892,313	1,206,203	4,027,575	1,302,893	2,654,223	676,387	1,441,136	1,828,594	1,367,432	942,652
Lợi nhuận sau thuế	8,585,993	5,915,579	2,160,265	5,002,524	904,239	2,869,183	6,277,003	2,543,605	3,141,883	1,335,076	2,206,983	4,624,216	650,032	478,851	3,905,419	902,974	3,213,172	1,023,722	2,111,405	539,140	1,132,833	1,462,797	1,082,577	764,300
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	1,798,031	5,002,524	884,697	2,870,589	6,277,003	2,511,656	3,141,883	7,934,469	2,194,667	4,624,216	475,563	104,356	3,905,419	902,437	3,213,172	997,269	2,111,405	536,184	1,072,974	1,462,797	1,082,577	764,300

Tổng tài sản ngắn hạn	53,688,737	54,262,308	37,679,149	28,949,453	255,295,711	94,032,458	26,949,646	66,458,956	22,105,757	350,049,998	35,013,918	46,221,930	22,975,130	42,629,110	21,700,128	56,259,440	38,470,596	24,868,689	24,285,755	38,743,314	58,284,382	13,171,416	11,393,460	61,957,599
Tiền mặt	50,752,616	47,255,419	6,341,458	26,748,954	9,524,619	12,428,888	17,252,786	6,074,928	10,191,747	26,653,084	1,788,255	15,656,599	4,611,569	8,492,733	14,322,255	5,570,878	25,416,712	3,213,099	24,285,755	3,040,653	17,106,790	13,167,518	2,921,399	155,035
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	18,230,160	28,949,453	3,629,316	22,271,419	26,949,646	36,537,764	22,105,757	4,416,936	20,268,129	46,221,930	11,744,351	5,329,176	21,700,128	24,673,244	38,470,596	18,202,453	24,285,755	799,022	8,619,414	13,171,416	1,017,357	60,997,210
Hàng tồn kho			1,996,598		58,808,531	42,846,344		2,664,779		109,769,644	6,807,925		3,109,858	13,103,405		20,759,701		2,269,042		962,537	16,761,536		510,806
Tài sản dài hạn	1,720,024,847	2,274,468,444	24,345,556	2,048,665,603	209,188,983	107,907,768	858,703,815	25,316,981	800,261,224	343,898,795	16,639,952	854,425,211	53,938,011	103,893,307	705,597,840	7,284,091	564,080,974	7,277,832	669,248,798	47,084,857	22,447,976	342,699,072	37,622,735	3,530,721
Tài sản cố định	7,588,707	10,891,070	13,814,237	9,921,221	10,972,789	71,016,028	9,258,648	19,160,343	1,916,305	175,829,606	12,472,421	5,043,795	34,903,338	43,008,471	4,670,671	5,800,295	1,493,213	3,899,752	7,376,050	10,646,925	13,420,218	998,703	403,733	249,145
Đầu tư tài chính dài hạn	176,628,176	223,432,838	3,415,559	167,686,693	8,021,445		134,317,120	400,516	83,781,313	33,296,747	691,579	141,620,772	2,957,340	34,441,875	68,139,665	626,147	55,391,928	2,243,199	75,780,865	149,417	5,159,280	62,956,610		2,873,858
Tổng tài sản	1,773,713,584	2,328,730,752	62,024,705	2,077,615,056	464,484,694	201,940,226	885,653,461	91,775,937	822,366,981	693,948,793	51,653,870	900,647,141	76,913,141	146,522,417	727,297,968	63,543,531	602,551,570	32,146,521	693,534,553	85,828,171	80,732,358	355,870,488	49,016,195	65,488,320
Tổng nợ	1,600,200,014	2,204,769,224	30,297,604	1,947,932,181	268,268,453	96,315,645	749,153,574	23,875,666	684,169,251	536,196,058	15,786,279	803,372,579	20,894,964	107,688,924	652,507,236	37,509,372	554,886,183	5,689,664	645,625,554	69,776,185	50,419,175	321,680,429	10,107,118	41,467,415
Vốn chủ sở hữu	173,513,570	123,961,528	31,727,101	129,682,875	196,216,241	105,624,581	136,499,887	67,900,271	138,197,730	157,752,735	35,867,591	97,274,562	56,018,177	38,833,493	74,790,732	26,034,159	47,665,387	26,456,856	47,908,999	16,051,986	30,313,183	34,190,059	38,909,077	24,020,905

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024