Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VIC | GAS | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 31,360,729 | 49,005,228 | 38,707,143 | 42,471,731 | 27,864,558 | 13,374,087 | 34,054,969 | 64,509,114 | 18,758,801 | 40,222,600 | 13,537,628 | 15,083,611 | 14,081,792 | 31,324,871 | 25,388,072 | 7,922,478 | 27,165,692 | 15,944,813 | 19,845,479 | 146,945,358 | 3,321,373 | 5,958,137 | 1,332,878 | 15,943,462 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 15,907,697 | 29,690,259 | 30,465,879 | 23,632,746 | 21,858,956 | 6,165,707 | 22,338,934 | 50,903,609 | 8,405,364 | 23,817,970 | 6,219,098 | 11,948,647 | 8,198,265 | 20,819,786 | 21,330,302 | 4,677,768 | 19,586,558 | 9,329,869 | 17,735,540 | 134,074,930 | 1,918,454 | 3,951,189 | 315,674 | 9,181,110 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 15,453,032 | 19,314,969 | 7,493,820 | 18,838,985 | 5,593,976 | 7,208,380 | 11,709,033 | 13,396,595 | 10,353,437 | 16,262,415 | 7,318,530 | 3,120,453 | 5,883,527 | 9,808,624 | 3,922,431 | 3,244,710 | 7,557,744 | 6,614,944 | 2,109,939 | 12,841,191 | 1,402,919 | 2,006,948 | 1,017,204 | 423,705 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 4,922,178 | 5,579,263 | 2,801,769 | 5,143,155 | 4,091,186 | 1,010,779 | 3,517,107 | 11,119,119 | 2,221,130 | 9,271,226 | 2,695,932 | 1,414,783 | 1,071,668 | 3,266,369 | 1,362,341 | 768,863 | 4,433,244 | 923,333 | 1,160,243 | 3,688,310 | 605,703 | 1,295,879 | 1,004,134 | -1,219,192 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 6,827,457 | 7,948,656 | 2,851,149 | 7,345,441 | 3,989,829 | 2,037,205 | 2,852,101 | 11,198,635 | 3,096,202 | 9,367,141 | 3,220,671 | 2,570,408 | 1,314,151 | 3,226,729 | 1,385,784 | 788,434 | 4,470,009 | 1,469,500 | 1,168,483 | 3,747,678 | 625,663 | 1,326,858 | 1,064,137 | 1,468,892 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 5,332,067 | 6,376,756 | 2,438,085 | 5,716,878 | 3,504,382 | 1,529,188 | 1,501,475 | 8,832,126 | 2,395,868 | 7,769,553 | 2,512,134 | 2,016,270 | 1,028,232 | 2,527,250 | 1,075,771 | 630,111 | 3,600,096 | 1,146,258 | 1,170,632 | 3,057,535 | 562,160 | 1,089,898 | 850,199 | 1,174,931 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 5,332,067 | 6,376,756 | 1,930,896 | 5,716,878 | 3,485,463 | 1,529,188 | 1,215,775 | 8,533,695 | 2,395,868 | 7,773,410 | 2,512,134 | 1,712,406 | 1,028,232 | 1,478,292 | 1,071,894 | 630,111 | 3,410,296 | 1,146,258 | 1,170,253 | 2,724,414 | 562,160 | 1,089,884 | 850,199 | 1,128,007 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 37,702,302 | 37,282,157 | 18,959,009 | 20,330,091 | 11,915,177 | 8,414,119 | 67,699,620 | 33,814,789 | 5,937,571 | 16,731,875 | 12,983,056 | 14,703,812 | 7,562,828 | 16,709,473 | 6,176,432 | 5,169,870 | 12,194,294 | 14,179,079 | 6,257,864 | 29,913,361 | 1,860,076 | 5,681,561 | 10,944,974 | 22,163,065 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 28,234,369 | 28,307,566 | 3,584,709 | 16,983,737 | 2,372,762 | 5,431,602 | 6,938,465 | 17,748,332 | 3,893,924 | 1,358,683 | 9,417,552 | 5,504,159 | 7,414,768 | 8,324,476 | 343,873 | 4,214,792 | 7,935,974 | 14,083,746 | 923,513 | 11,288,673 | 1,848,926 | 396,465 | 1,990,410 | 2,256,691 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 37,702,302 | 37,282,157 | 2,617,442 | 20,330,091 | 758,095 | 8,414,119 | 11,142,980 | 6,099,320 | 5,937,571 | 8,668,378 | 12,983,056 | 2,487,260 | 7,562,828 | 293,990 | 5,169,870 | 942,767 | 14,179,079 | 270,000 | 1,976,301 | 1,860,076 | 8,665,461 | 14,882,101 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 5,332,032 | 7,208,055 | 28,085,896 | 1,304,391 | 3,827,369 | 3,025,386 | 4,434,592 | 5,009,708 | 1,960,526 | 164,428 | 7,747,703 | 1,483,176 | 103,011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 636,692,338 | 813,387,492 | 7,086,579 | 759,153,396 | 13,591,592 | 183,579,483 | 77,795,053 | 22,899,818 | 187,938,857 | 10,746,301 | 208,058,937 | 51,963,843 | 193,894,157 | 55,140,227 | 1,089,330 | 101,316,065 | 9,377,631 | 278,363,186 | 5,786,999 | 20,500,581 | 74,360,758 | 30,228,223 | 2,452,507 | 36,389,499 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 5,039,473 | 8,535,310 | 4,292,253 | 8,665,767 | 8,211,430 | 882,081 | 19,763,407 | 14,870,119 | 509,574 | 8,214,135 | 1,931,689 | 13,486,687 | 2,479,567 | 26,998,134 | 849,147 | 805,214 | 5,854,864 | 7,967,720 | 28,965 | 15,214,133 | 134,016 | 44,679 | 131,682 | 1,678,492 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 111,611,986 | 126,815,453 | 727,906 | 123,916,543 | 102,545 | 44,898,745 | 9,597,558 | 85,742 | 48,051,992 | 940,365 | 48,366,320 | 2,833,946 | 38,887,363 | 9,144,883 | 21,622,322 | 2,220,151 | 40,039,988 | 8,425 | 2,956,420 | 21,578,948 | 3,654,452 | 1,961,445 | 34,352,193 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 674,394,640 | 850,669,649 | 26,045,589 | 779,483,487 | 25,506,769 | 191,993,602 | 145,494,673 | 56,714,606 | 193,876,428 | 27,478,176 | 221,041,993 | 66,667,654 | 201,456,985 | 71,849,700 | 7,265,762 | 106,485,935 | 21,571,926 | 292,542,265 | 12,044,864 | 50,413,943 | 76,220,834 | 35,909,784 | 13,397,481 | 58,552,565 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 629,387,598 | 809,719,927 | 15,863,303 | 723,615,767 | 11,040,059 | 175,536,036 | 107,917,829 | 13,825,543 | 180,487,506 | 6,554,260 | 198,448,644 | 23,370,512 | 188,669,443 | 44,740,654 | 4,782,210 | 97,093,520 | 7,507,222 | 269,963,968 | 9,897,423 | 34,123,138 | 71,422,169 | 21,025,762 | 6,669,872 | 45,244,403 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 45,007,042 | 40,949,722 | 10,182,286 | 55,867,720 | 14,466,710 | 16,457,566 | 37,576,843 | 42,889,063 | 13,388,922 | 20,923,916 | 22,593,349 | 43,297,142 | 12,787,542 | 27,109,046 | 2,483,553 | 9,392,415 | 14,064,704 | 22,578,297 | 2,147,440 | 16,290,804 | 4,798,665 | 14,884,022 | 6,727,609 | 12,691,951 |