Đơn vị Triệu VNĐ

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

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024