Đơn vị Triệu VNĐ

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

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024