SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2014

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	6,928,272	11,407,431	6,762,401	7,693,765	10,318,161	3,086,728		18,791,292	3,324,487		9,439,872		3,473,781	3,616,264	4,189,433	3,418,809	8,488,911			492,851	4,024,706		57,295,700		2,491,429	3,199,657	6,539			23,534
Giá vốn hàng bán	4,121,869	7,274,472	5,248,527	4,796,431	5,823,084	1,802,858		13,995,199	1,722,524		6,067,063		1,574,324	2,248,411	2,578,841	2,960,190	5,566,660			149,501	2,133,913		53,472,153		2,270,094	2,685,834	8,939			16,881
Lợi nhuận gộp về BH và CCDV	2,806,403	4,132,959	1,432,740	2,895,280	4,495,077	1,283,870		4,708,191	1,554,004		3,165,279		1,899,457	1,367,853	1,545,099	526,872	1,595,846			343,350	1,890,793		2,452,814		200,813	489,104	-6,690			6,653
Lợi nhuận thuần từ hoạt động kinh doanh	819,510	133,461	1,081,244	1,624,008	2,510,067	222,903		4,106,852	636,086		1,926,543		752,283	374,417	82,756	182,684	1,077,665			339,926	737,126		398,404		77,409	-150,385	42,894			-29
Tổng lợi nhuận trước thuế	1,345,661	514,491	1,086,587	1,663,305	2,414,964	275,595		4,094,357	645,004		1,969,970		892,697	412,286	98,484	184,868	1,077,657			348,629	830,476		517,076		77,599	289,369	42,857			450
Lợi nhuận sau thuế	1,059,970	404,322	964,061	1,148,690	1,884,393	214,872		3,328,508	557,458		1,576,570		702,163	323,258	-66,918	143,052	818,846			281,080	649,409		414,033		63,760	237,836	30,321			351
Lợi nhuận sau thuế của công ty mẹ	1,059,970	404,322	1,003,916	858,819	1,884,393	214,872		3,230,382	427,586		1,575,436		702,163	323,258	-226,723	142,184	795,116			281,080	649,409		349,220		59,178	233,331	30,292			351

Tổng tài sản ngắn hạn	20,788,650	21,937,836	10,185,268	42,980,597	25,852,704	6,978,497		29,033,428	12,729,372		13,778,292		9,882,965	7,068,240			8,799,799				15,063,934		43,992,950		1,878,286	28,750,731	2,110,968			5,553,695
Tiền mặt	16,965,287	12,198,306	1,429,108	6,721,057	22,358,390	4,535,072		20,321,030	2,392,462		1,219,936		3,451,834	4,620,954			1,441,121				9,324,094		8,015,115		472,512	12,036,685	261,418			3,875
Đầu tư tài chính ngắn hạn	20,788,650	21,937,836	365,935	6,343,542	25,852,704	6,978,497		1,061,630	1,169,419		5,917,347		9,882,965	7,068,240			4,714,079				15,063,934		1,338,129			11,195,614
Hàng tồn kho			7,096,154	15,119,101				1,657,355	3,598,779		4,273,413						1,659,376						17,883,059		1,287,961	206,692	1,236,950			5,376,005
Tài sản dài hạn	483,643,448	556,711,028	10,164,480	41,120,387	571,783,487	164,102,581		20,342,831	5,037,031		9,955,953		178,687,329	170,226,436			10,665,687				163,874,870		20,087,063		1,230,465	35,080,074	366,852			294,863
Tài sản cố định	3,899,399	5,110,431	8,836,427	6,779,167	7,288,937	1,022,174		16,769,837	2,879,983		8,322,358		1,847,456	2,667,352			6,527,940				5,189,045		15,387,874		472,459	1,670,213	4,728			119,412
Đầu tư tài chính dài hạn	90,774,164	81,948,599	21,123	3,574,906	112,824,795	56,731,440		442,927	712,242		494,552		54,970,012	39,932,276			2,527,126				23,172,773		2,116,984		578,851	23,984,210	347,441			45,000
Tổng tài sản	504,432,098	578,648,864	20,349,748	84,100,985	597,636,191	171,081,078		49,376,259	17,766,402		23,734,245		188,570,294	177,294,676			19,465,486				178,938,804		64,080,013		3,108,751	63,830,805	2,477,821			5,848,557
Tổng nợ	459,939,456	545,515,927	9,608,604	60,053,994	544,272,149	156,420,257		12,428,786	8,885,205		5,119,511		172,312,262	165,022,482			6,713,370				161,832,980		49,490,096		1,735,715	50,021,862	967,699			4,420,878
Vốn chủ sở hữu	44,492,642	33,132,937	10,741,143	24,046,991	53,364,042	14,660,821		36,947,473	8,881,197		18,614,734		16,258,032	12,272,194			12,752,117				17,105,824		14,589,917		1,373,036	11,762,101	1,510,121			1,427,679

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