co so du lieu nganh nhua viet nam 2010 - 2014 2

29
Tên công ty ĐVT Công T Năm 2009 Năm 2010 Doanh thu Trđ ### ### GVHB Trđ 923,106 ### Chi phí lãi vay Trđ 175 191 ợi nhuận thuần từ hoạt động kinh doan Trđ 95,214 98,237 LNTT Trđ 97,298 98,953 LNST Trđ 83,906 85,381 Khấu hao TSCĐ Trđ 32,704 38,399 TSCĐ Trđ 124,452 132,181 Nợ ngắn hạn Trđ 84,243 155,690 Nợ dài hạn Trđ - - TSNH Trđ 411,643 522,576 TSDH Trđ 125,694 132,828 Tổng TS Trđ 537,337 655,404 ROA 0.18140 0.15127 Hệ số nợ 0.15678 0.23755 Hệ số nợ ngắn hạn 0.15678 0.23755 Hệ số nợ dài hạn - - Khả năng sinh lời 0.18140 0.15127 Lá chắn thuế 0.06086 0.05859 Biến động thu nhập 0.03700 Tài sản cố định 0.23392 0.20267 Quy mô doanh nghiệp ### ### Tốc độ tăng trưởng 0.21973 Biến thiên chi phí NVL đầu vào 0.30323

Upload: bep

Post on 08-Dec-2015

219 views

Category:

Documents


3 download

DESCRIPTION

ngành nhựa

TRANSCRIPT

Page 1: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Tên công ty ĐVT Công Ty CP Bao Bì Nhựa Tân TiếnNăm 2009 Năm 2010 Năm 2011

Doanh thu Trđ 1,044,571 1,334,515 1,570,633 GVHB Trđ 923,106 1,203,024 1,455,460

Chi phí lãi vay Trđ 175 191 1,009 Lợi nhuận thuần từ hoạt động kinh doanh Trđ 95,214 98,237 75,309

LNTT Trđ 97,298 98,953 75,873 LNST Trđ 83,906 85,381 65,430

Khấu hao TSCĐ Trđ 32,704 38,399 44,056 TSCĐ Trđ 124,452 132,181 155,759

Nợ ngắn hạn Trđ 84,243 155,690 124,932 Nợ dài hạn Trđ - - 151

TSNH Trđ 411,643 522,576 487,281 TSDH Trđ 125,694 132,828 159,309

Tổng TS Trđ 537,337 655,404 646,590 ROA 0.18140 0.15127 0.11890

Hệ số nợ 0.15678 0.23755 0.19345 Hệ số nợ ngắn hạn 0.15678 0.23755 0.19322 Hệ số nợ dài hạn - - 0.00023 Khả năng sinh lời 0.18140 0.15127 0.11890 Lá chắn thuế 0.06086 0.05859 0.06814 Biến động thu nhập 0.03700 Tài sản cố định 0.23392 0.20267 0.24638 Quy mô doanh nghiệp 13.19438 13.39301 13.37947 Tốc độ tăng trưởng 0.21973 (0.01345)Biến thiên chi phí NVL đầu vào 0.30323 0.20983

Page 2: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Bao Bì Nhựa Tân Tiến Công Ty CP Nhựa Tân HóaNăm 2012 Năm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012

1,492,420 1,502,907 1,514,504 336,442 167,934 168,723 54,323 1,395,761 1,380,548 1,349,670 343,639 171,632 184,007 74,288 154 17,839 38,227 14,915 21,185 24,362 20,585 51,932 49,513 42,449 (45,131) (35,367) (50,731) (81,426) 55,659 50,102 42,766 (50,268) (35,737) (58,595) (88,289) 40,908 37,314 33,120 (50,268) (35,737) (58,595) (88,289) 41,345 43,703 36,399 7,262 14,330 14,304 13,705 158,157 237,631 226,536 151,862 137,187 123,866 108,608 140,175 288,946 518,046 117,363 135,245 177,907 233,492 - 223,125 156,500 80,247 71,375 63,386 11 508,190 497,179 630,852 124,101 114,188 104,795 25,215 160,700 559,370 547,708 174,520 157,706 143,177 126,678 668,890 1,056,549 1,178,560 298,621 271,894 247,972 151,893 0.08344 0.06430 0.06872 (0.11839) (0.05352) (0.13805) (0.44573)

0.20956 0.48466 0.57235 0.66174 0.75993 0.97307 1.53729 0.20956 0.27348 0.43956 0.39302 0.49742 0.71745 1.53721 - 0.21118 0.13279 0.26873 0.26251 0.25562 0.00007 0.08344 0.06430 0.06872 (0.11839) (0.05352) (0.13805) (0.44573) 0.06181 0.04136 0.03088 0.02432 0.05270 0.05768 0.09023

0.15022 0.24025 0.52943 0.46473 0.58442 0.58003 0.57739 0.83399 13.41337 13.87052 13.97980 12.60693 12.51317 12.42107 11.93093 0.03449 0.57956 0.11548 (0.08950) (0.08798) (0.38746) (0.04102) (0.01090) (0.02237) (0.50055) 0.07210 (0.59628)

Page 3: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Tân Hóa Công Ty CP Bao Bì Nhựa Sài GònNăm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 35,618 32,056 239,108 336,514 420,163 450,377 571,786 745,613 46,870 42,183 197,575 252,272 307,804 359,558 479,795 644,814 13,147 11,832 11,973 20,671 45,146 43,377 40,383 44,716 (41,015) (36,914) 9,192 31,047 18,870 11,311 14,343 10,987 (47,871) (43,084) 9,411 30,831 18,650 12,224 14,242 11,095 (47,871) (43,084) 8,917 28,486 17,240 11,296 10,557 8,489 18,905 17,015 8,231 10,652 18,572 21,115 24,320 19,407 108,686 97,817 97,066 162,041 206,874 206,636 190,424 166,901 195,979 176,381 133,738 198,699 241,952 330,011 408,606 454,750 63,386 57,047 47,319 94,880 117,329 103,701 81,659 55,411 16,011 14,410 206,572 264,283 354,673 425,429 503,148 542,375 109,206 98,285 112,972 189,289 234,508 233,723 215,374 197,098 125,217 112,695 319,544 453,572 589,181 659,152 718,522 739,473 (0.27731) (0.27731) 0.06692 0.11355 0.10828 0.08435 0.07602 0.07547

2.07132 2.07132 0.56661 0.64726 0.60980 0.65798 0.68232 0.68990 1.56511 1.56511 0.41853 0.43808 0.41066 0.50066 0.56868 0.61496 0.50621 0.50621 0.14808 0.20918 0.19914 0.15732 0.11365 0.07493 (0.27731) (0.27731) 0.06692 0.11355 0.10828 0.08435 0.07602 0.07547 0.15098 0.15098 0.02576 0.02348 0.03152 0.03203 0.03385 0.02624

0.01813 0.87213 0.87213 0.35354 0.41733 0.39802 0.35458 0.29975 0.26654 11.73780 11.63244 12.67465 13.02491 13.28649 13.39871 13.48495 13.51369 (0.17562) (0.10000) 0.41944 0.29898 0.11876 0.09007 0.02916 (0.36908) (0.10000) 0.27684 0.22013 0.16814 0.33440 0.34394

Page 4: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Tân Đại Hưng Công Ty CP Kỹ Nghệ Đô ThànhNăm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 Năm 2009 Năm 2010 409,333 446,219 728,037 607,377 697,931 741,824 71,838 138,811 320,480 379,875 660,447 575,399 639,476 692,997 67,921 131,371 1,439 778 14,133 21,843 11,338 10,887 208 466 70,643 40,229 45,803 23,128 18,165 13,520 1,283 532 68,260 40,426 45,789 33,162 27,998 13,241 1,532 1,124 62,911 38,321 37,552 29,958 23,452 11,733 1,212 822 3,786 7,342 7,392 6,528 7,197 8,897 2,665 3,453 50,993 42,220 35,009 46,526 44,217 42,250 60,782 84,694 37,801 36,739 497,237 171,633 250,414 276,667 10,097 19,765 2,310 2,423 148,010 118,994 93,129 66,825 - 4,671 270,194 290,356 768,461 522,893 592,786 475,160 62,671 53,384 96,153 84,150 222,898 90,773 67,133 174,937 62,550 86,996 366,347 374,506 991,359 613,666 659,919 650,097 125,221 140,380 0.19025 0.11002 0.06044 0.08963 0.05961 0.03711 0.01390 0.01133

0.10949 0.10457 0.65087 0.47359 0.52058 0.52837 0.08063 0.17407 0.10318 0.09810 0.50157 0.27968 0.37946 0.42558 0.08063 0.14080 0.00631 0.00647 0.14930 0.19391 0.14112 0.10279 - 0.03327 0.19025 0.11002 0.06044 0.08963 0.05961 0.03711 0.01390 0.01133 0.01033 0.01960 0.00746 0.01064 0.01091 0.01369 0.02128 0.02460

0.02854 0.01652 0.26246 0.22470 0.22484 0.14792 0.10173 0.26909 0.49952 0.61972 12.81134 12.83336 13.80683 13.32721 13.39987 13.38488 11.73784 11.85211

0.02227 1.64711 (0.38099) 0.07537 (0.01488) 0.12106 0.18533 0.73859 (0.12877) 0.11136 0.08370 0.93417

Page 5: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Kỹ Nghệ Đô Thành Công Ty CP Nhựa Tân PhúNăm 2011 Năm 2012 Năm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 98,699 63,934 93,198 107,445 244,733 352,005 465,714 561,113 91,928 61,722 89,090 96,769 215,630 310,263 407,409 488,702 1,701 1,054 1,033 1,403 4,000 7,423 13,219 14,008 (3,185) (3,996) (2,318) 1,797 5,735 7,091 8,419 9,732 (603) (2,791) 697 3,507 5,735 7,854 9,954 10,630 (651) (2,775) 697 3,254 4,189 5,791 7,095 7,711 5,622 6,981 6,479 7,634 7,807 6,186 7,740 13,825 88,537 95,501 89,899 86,336 29,860 31,959 53,756 65,823 9,752 13,872 19,928 30,121 89,590 99,099 113,609 113,770 4,762 6,046 3,803 3,200 3,686 5,875 30,280 37,094 36,031 31,708 42,097 58,973 96,531 121,654 143,360 140,373 91,881 98,833 92,954 88,922 29,983 33,293 55,520 67,576 127,912 130,541 135,051 147,895 126,514 154,947 198,880 207,949 0.00858 (0.01331) 0.01281 0.03320 0.07695 0.09860 0.11652 0.11848

0.11347 0.15258 0.17572 0.22530 0.73728 0.67748 0.72350 0.72549 0.07624 0.10627 0.14756 0.20366 0.70814 0.63957 0.57124 0.54711 0.03723 0.04631 0.02816 0.02164 0.02914 0.03792 0.15225 0.17838 0.00858 (0.01331) 0.01281 0.03320 0.07695 0.09860 0.11652 0.11848 0.04395 0.05348 0.04797 0.05162 0.06171 0.03992 0.03892 0.06648

0.01506 0.71831 0.75710 0.68829 0.60125 0.23699 0.21487 0.27916 0.32496 11.75910 11.77944 11.81341 11.90426 11.74811 11.95084 12.20046 12.24505 (0.08882) 0.02055 0.03455 0.09510 0.22474 0.28354 0.04560 (0.30024) (0.32858) 0.44341 0.08619 0.43887 0.31311 0.19954

Page 6: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Tân Phú Công Ty CP Nhựa Bình MinhNăm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 626,163 669,570 1,143,154 1,416,860 1,826,423 1,890,746 2,088,145 543,734 584,074 806,603 1,035,351 1,355,892 1,301,575 1,466,115 14,242 14,744 2,229 1,130 848 771 906 14,404 14,607 283,657 312,279 382,722 477,487 498,891 18,147 14,831 285,164 313,731 384,283 479,469 499,475 13,076 11,129 249,919 275,298 294,530 360,526 369,931 15,955 18,591 44,607 52,297 67,982 73,427 64,754 81,237 86,105 265,581 265,449 284,511 280,589 225,088 138,498 197,548 145,397 128,258 115,351 148,569 192,209 40,662 43,001 1,038 1,405 1,805 - - 160,901 224,157 550,257 708,383 788,220 1,052,349 1,224,403 88,546 92,750 273,993 273,770 378,267 370,319 456,879 249,447 316,907 824,250 982,153 1,166,487 1,422,668 1,681,282 0.12984 0.09332 0.34867 0.32058 0.33016 0.33756 0.29762

0.71823 0.75905 0.17766 0.13202 0.10043 0.10443 0.11432 0.55522 0.62336 0.17640 0.13059 0.09889 0.10443 0.11432 0.16301 0.13569 0.00126 0.00143 0.00155 - - 0.12984 0.09332 0.34867 0.32058 0.33016 0.33756 0.29762 0.06396 0.05866 0.05412 0.05325 0.05828 0.05161 0.03851

0.03515 0.35497 0.29267 0.33241 0.27874 0.32428 0.26030 0.27174 12.42700 12.66636 13.62223 13.79750 13.96951 14.16804 14.33507 0.19956 0.27044 0.19157 0.18768 0.21962 0.18178 0.11261 0.07419 0.28359 0.30960 (0.04006) 0.12642

Page 7: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Bình Minh Công Ty CP Nhựa Thiếu Niên Tiền PhongNăm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014

2,415,553 1,546,900 2,001,815 2,425,537 2,360,295 2,480,733 2,997,535 1,746,458 989,557 1,325,420 1,648,972 1,577,991 1,606,454 2,071,604 1,861 13,708 21,775 42,647 39,843 20,894 36,104 479,846 348,385 363,624 361,856 372,896 385,912 383,265 481,097 351,333 363,464 361,501 384,991 384,646 381,594 376,812 305,663 312,442 268,972 291,285 289,579 325,046 70,517 31,981 37,807 20,064 62,180 67,804 82,900 211,167 254,440 356,655 495,436 661,499 805,712 1,009,672 210,258 401,377 560,103 626,191 546,205 584,943 1,091,102 - 9,108 16,638 - - - 23,337 1,485,968 706,040 995,487 960,570 878,312 882,654 1,416,087 442,550 293,814 406,510 595,110 781,777 928,337 1,164,261 1,928,518 999,854 1,401,997 1,555,680 1,660,089 1,810,991 2,580,348 0.25043 0.36509 0.27478 0.25979 0.25591 0.22393 0.16188

0.10903 0.41054 0.41137 0.40252 0.32902 0.32300 0.43189 0.10903 0.40144 0.39950 0.40252 0.32902 0.32300 0.42285 - 0.00911 0.01187 - - - 0.00904 0.25043 0.36509 0.27478 0.25979 0.25591 0.22393 0.16188 0.03657 0.03199 0.02697 0.01290 0.03746 0.03744 0.03213

0.04501 0.22948 0.29386 0.28995 0.38254 0.47092 0.51261 0.45120 14.47226 13.81536 14.15341 14.25742 14.32238 14.40938 14.76343 0.14705 0.40220 0.10962 0.06711 0.09090 0.42483 0.19121 0.33941 0.24411 (0.04305) 0.01804 0.28955

Page 8: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Đồng Nai Công Ty CP Tập Đoàn Nhựa Đông ÁNăm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 Năm 2009

191,688 237,333 356,532 305,978 387,021 594,503 216,549 160,310 196,544 311,664 258,600 329,826 507,527 160,879 4,925 11,657 14,062 10,758 10,414 11,405 8,331 10,389 10,577 8,930 8,026 13,798 30,827 18,683 11,645 10,063 15,166 8,906 14,011 28,796 18,914 10,202 8,811 12,302 7,932 11,700 22,882 18,336 7,446 7,596 13,300 14,262 11,897 14,351 6,770 37,013 67,956 80,995 73,275 80,128 72,922 116,756 98,298 132,756 132,860 141,728 176,321 297,102 142,619 3,502 11,221 21,471 12,957 15,814 8,733 17,713 122,050 136,598 154,558 165,878 198,696 330,291 162,804 53,169 84,111 86,524 76,321 83,819 86,625 119,017 175,219 220,709 241,082 242,199 282,515 416,916 281,821 0.09457 0.09841 0.12124 0.08119 0.08646 0.09642 0.09667

0.58099 0.65234 0.64016 0.63867 0.68009 0.73357 0.56891 0.56100 0.60150 0.55110 0.58517 0.62411 0.71262 0.50606 0.01999 0.05084 0.08906 0.05350 0.05598 0.02095 0.06285 0.09457 0.09841 0.12124 0.08119 0.08646 0.09642 0.09667 0.04250 0.03442 0.05517 0.05889 0.04211 0.03442 0.02402

0.01542 0.30344 0.38109 0.35890 0.31512 0.29669 0.20778 0.42231 12.07379 12.30460 12.39289 12.39751 12.55149 12.94064 12.54903

0.25962 0.09231 0.00463 0.16646 0.47573 0.22602 0.58572 (0.17026) 0.27543 0.53877

Page 9: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Tập Đoàn Nhựa Đông Á Công Ty CP Nhựa và Môi Trường Xanh An PhátNăm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 328,364 599,863 893,455 1,000,976 1,107,965 384,533 679,315 910,634 259,581 510,102 791,534 905,805 1,015,994 300,936 492,625 712,891 13,309 34,208 40,903 33,381 31,047 17,141 23,323 34,841 21,719 16,732 27,424 29,931 31,285 37,817 98,906 76,689 22,143 18,565 27,857 30,510 32,770 38,380 99,747 77,900 20,099 14,460 23,892 26,765 29,565 37,723 90,225 65,474 8,673 11,927 15,645 14,692 17,332 12,604 25,695 34,064 147,998 168,495 157,687 169,920 180,995 210,279 344,041 438,773 226,166 363,369 369,376 434,571 534,211 187,535 213,196 342,394 42,007 54,962 90,753 82,878 70,623 127,289 108,247 122,292 237,767 382,400 459,146 507,527 596,156 182,826 284,630 294,682 155,417 187,010 174,993 187,562 198,304 253,025 360,349 521,936 393,184 569,410 634,139 695,089 794,460 435,851 644,979 816,618 0.09017 0.09268 0.10843 0.09192 0.08033 0.12739 0.19081 0.13806

0.68205 0.73467 0.72560 0.74444 0.76131 0.72232 0.49838 0.56904 0.57522 0.63815 0.58248 0.62520 0.67242 0.43027 0.33055 0.41928 0.10684 0.09652 0.14311 0.11923 0.08889 0.29205 0.16783 0.14975 0.09017 0.09268 0.10843 0.09192 0.08033 0.12739 0.19081 0.13806 0.02206 0.02095 0.02467 0.02114 0.02182 0.02892 0.03984 0.04171 0.01009 0.05414 0.39528 0.32843 0.27595 0.26984 0.24961 0.58053 0.55870 0.63914 12.88203 13.25236 13.36002 13.45180 13.58542 12.98506 13.37697 13.61293 0.39516 0.44820 0.11368 0.09611 0.14296 0.47982 0.26612 0.61352 0.96510 0.55172 0.14437 0.12165 0.63698 0.44713

Page 10: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa và Môi Trường Xanh An Phát Công Ty CP Nhựa Đà NẵngNăm 2012 Năm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012

1,010,033 1,157,508 1,560,644 71,474 92,641 98,409 94,632 823,694 978,973 1,377,899 55,656 74,740 79,930 78,693 29,363 17,108 17,187 588 407 1,375 586 64,021 68,668 56,548 7,567 7,097 6,292 4,952 66,624 71,087 57,200 7,776 7,547 6,429 5,447 55,142 54,936 46,964 7,231 6,459 5,304 4,494 46,633 48,746 58,451 1,412 1,203 3,051 4,448 430,583 605,160 679,969 9,998 9,792 14,332 10,759 357,290 515,468 507,674 10,613 12,778 14,919 11,133 16,611 83,083 127,651 1,605 340 4,989 1,061 433,003 495,025 694,379 39,195 42,542 45,397 41,515 467,491 655,544 727,272 10,028 9,792 14,332 10,759 900,494 1,150,569 1,421,651 49,223 52,334 59,729 52,274 0.10659 0.07665 0.05232 0.16992 0.15199 0.13066 0.11541

0.41522 0.52022 0.44689 0.24822 0.25066 0.33331 0.23327 0.39677 0.44801 0.35710 0.21561 0.24416 0.24978 0.21297 0.01845 0.07221 0.08979 0.03261 0.00650 0.08353 0.02030 0.10659 0.07665 0.05232 0.16992 0.15199 0.13066 0.11541 0.05179 0.04237 0.04111 0.02869 0.02299 0.05108 0.08509

0.04976 0.51915 0.56976 0.51157 0.20373 0.18711 0.23995 0.20582 13.71070 13.95577 14.16733 10.80412 10.86540 10.99757 10.86425 0.10271 0.27771 0.23561 0.06320 0.14130 (0.12481) 0.15543 0.18852 0.40749 0.34289 0.06944 (0.01548)

Page 11: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Đà Nẵng Công Ty CP Nhựa Rạng ĐôngNăm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013

78,087 77,455 493,552 630,487 806,842 945,182 1,044,429 65,055 66,070 446,019 562,870 700,024 821,711 929,337 304 48 8,931 17,304 20,732 21,121 21,551 2,635 1,237 3,251 11,808 23,229 40,867 34,959 2,624 1,138 13,991 23,775 24,020 41,402 35,058 1,966 852 11,179 19,067 17,518 31,050 26,196 3,643 2,885 16,350 20,311 14,786 22,725 23,262 6,928 4,043 158,238 171,842 179,584 201,690 212,087 5,331 2,470 187,167 232,856 278,125 321,644 349,939 - - 35,961 47,186 42,301 40,488 36,117 36,845 35,812 198,343 261,862 307,699 349,743 370,607 6,928 4,043 192,004 184,688 193,790 211,863 223,607 43,773 39,855 390,347 446,550 501,489 561,606 594,214 0.06689 0.02976 0.05872 0.09199 0.08924 0.11133 0.09527

0.12179 0.06197 0.57161 0.62712 0.63895 0.64482 0.64969 0.12179 0.06197 0.47949 0.52146 0.55460 0.57272 0.58891 - - 0.09213 0.10567 0.08435 0.07209 0.06078 0.06689 0.02976 0.05872 0.09199 0.08924 0.11133 0.09527 0.08322 0.07239 0.04189 0.04548 0.02948 0.04046 0.03915

0.01457 0.15827 0.10144 0.49188 0.41359 0.38643 0.37724 0.37631 10.68677 10.59300 12.87479 13.00931 13.12534 13.23856 13.29499 (0.16262) (0.08951) 0.14398 0.12303 0.11988 0.05806 (0.17331) 0.01560 0.26199 0.24367 0.17383 0.13098

Page 12: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Rạng Đông Công Ty CP Nhựa - Bao Bì Vinh Công Ty CP Cáp Nhựa Vĩnh KhánhNăm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 Năm 2009

1,079,625 271,950 310,146 469,295 556,336 653,179 609,525 356,397 968,150 227,594 268,453 408,443 487,445 577,841 537,911 318,222 23,090 2,413 6,930 13,016 14,229 12,227 12,147 7,106 31,439 23,487 17,331 20,553 25,836 30,733 27,865 7,140 29,568 23,355 17,242 20,497 27,108 30,197 27,669 7,841 22,789 17,217 12,869 15,315 20,527 22,256 21,456 6,746 25,440 7,201 6,863 9,445 11,602 12,554 14,057 13,880 306,481 20,893 24,851 52,098 45,773 57,570 49,095 90,054 438,756 61,248 76,563 123,100 172,266 210,133 166,593 198,049 62,485 6,332 5,055 9,862 706 10,285 6,485 9,448 429,422 83,619 104,672 136,752 193,609 241,803 206,805 240,006 316,491 21,493 25,451 52,697 49,402 61,044 53,311 114,870 745,913 105,112 130,123 189,449 243,011 302,847 260,116 354,876 0.07060 0.24515 0.18576 0.17690 0.17010 0.14008 0.15307 0.04212

0.67198 0.64293 0.62724 0.70184 0.71179 0.72782 0.66539 0.58470 0.58821 0.58269 0.58839 0.64978 0.70888 0.69386 0.64046 0.55808 0.08377 0.06024 0.03885 0.05206 0.00291 0.03396 0.02493 0.02662 0.07060 0.24515 0.18576 0.17690 0.17010 0.14008 0.15307 0.04212 0.03411 0.06851 0.05274 0.04986 0.04774 0.04145 0.05404 0.03911

0.01845 0.42430 0.20448 0.19559 0.27816 0.20329 0.20157 0.20495 0.32369 13.52236 11.56278 11.77624 12.15188 12.40086 12.62098 12.46888 12.77952 0.25529 0.23795 0.45592 0.28273 0.24623 (0.14110) 0.04176 0.17953 0.52147 0.19342 0.18545 (0.06910)

Page 13: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Cáp Nhựa Vĩnh Khánh Công Ty CP Nhựa Việt NamNăm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 475,965 669,416 742,445 821,408 846,394 525,099 765,146 736,753 412,057 597,712 674,517 764,398 788,498 480,223 729,669 698,967 13,597 27,446 24,417 19,611 17,402 21,750 21,013 31,337 23,815 7,728 9,338 6,594 13,898 10,265 (2,041) (395) 24,921 11,625 12,318 5,007 14,825 11,082 17,205 2,487 18,582 9,942 10,498 3,088 11,372 11,082 12,417 2,329 12,617 11,578 13,287 11,794 14,078 32,694 5,894 8,184 96,726 88,920 95,320 106,984 102,034 157,951 121,703 107,417 234,547 290,987 288,964 331,439 379,211 210,571 237,528 259,171 1,463 284 - 225 - 192,241 127,755 108,044 281,479 343,158 349,488 375,801 436,485 189,417 238,894 240,583 122,887 110,959 104,828 115,703 105,450 392,520 318,309 316,215 404,366 454,117 454,316 491,504 541,935 581,937 557,203 556,798 0.09526 0.08604 0.08086 0.05009 0.05947 0.05642 0.06859 0.06075

0.58365 0.64140 0.63604 0.67479 0.69974 0.69219 0.65557 0.65951 0.58004 0.64078 0.63604 0.67434 0.69974 0.36185 0.42629 0.46547 0.00362 0.00063 - 0.00046 - 0.33035 0.22928 0.19405 0.09526 0.08604 0.08086 0.05009 0.05947 0.05642 0.06859 0.06075 0.03120 0.02550 0.02925 0.02400 0.02598 0.05618 0.01058 0.01470 0.01888 0.07584 0.30390 0.24434 0.23074 0.23541 0.19458 0.67451 0.57126 0.56792 12.91008 13.02611 13.02655 13.10523 13.20290 13.27412 13.23068 13.22996 0.13946 0.12303 0.00044 0.08185 0.10261 (0.04250) (0.00073) 0.29487 0.45056 0.12850 0.13325 0.03153 0.51944 (0.04208)

Page 14: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Nhựa Việt Nam Công Ty CP Vicem Bao Bì Bỉm SơnNăm 2012 Năm 2013 Năm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 903,443 913,182 696,765 206,904 244,081 291,154 293,565 321,053 877,434 866,945 661,574 180,968 217,379 258,433 262,070 289,612 33,045 35,820 27,349 - 887 5,223 4,970 3,347 (4,463) (98,824) (33,028) 16,814 11,940 9,032 10,684 10,922 9,803 (96,482) (30,716) 16,957 12,072 10,394 11,138 11,034 9,803 (97,007) (31,407) 14,653 9,163 8,573 9,061 8,279 9,797 39,034 12,724 2,876 5,260 7,303 7,740 7,029 90,075 182,734 170,058 28,913 37,414 36,551 35,978 31,900 265,751 422,580 391,350 20,259 45,287 65,790 91,030 97,466 96,600 118,226 159,766 455 - 202 - - 181,032 219,588 249,022 61,547 80,528 107,560 135,542 147,543 374,293 371,090 335,873 39,075 44,108 39,140 38,642 34,981 555,325 590,678 584,895 100,622 124,636 146,700 174,184 182,524 0.07716 (0.10270) (0.00576) 0.16852 0.10397 0.10646 0.09248 0.07879

0.65250 0.91557 0.94225 0.20586 0.36335 0.44984 0.52261 0.53399 0.47855 0.71542 0.66909 0.20134 0.36335 0.44847 0.52261 0.53399 0.17395 0.20015 0.27315 0.00452 - 0.00138 - - 0.07716 (0.10270) (0.00576) 0.16852 0.10397 0.10646 0.09248 0.07879 0.01764 0.06608 0.02175 0.02858 0.04220 0.04978 0.04444 0.03851

0.01226 0.67401 0.62824 0.57424 0.38833 0.35389 0.26680 0.22185 0.19165 13.22731 13.28903 13.27919 11.51913 11.73315 11.89614 12.06787 12.11464 (0.00265) 0.06366 (0.00979) 0.23866 0.17703 0.18735 0.04788 0.25533 (0.01195) (0.23689) 0.20120 0.18886 0.01407 0.10509

Page 15: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Vicem Bao Bì Bỉm Sơn Công Ty CP Vicem Bao Bì Hải Phòng Công Ty CP Bao Bì PPNăm 2014 Năm 2009 Năm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 Năm 2009 291,883 127,757 159,949 217,153 159,756 188,352 210,542 184,267 264,508 109,245 141,490 194,782 138,444 160,945 186,499 168,410 3,372 379 2,016 5,000 4,076 3,678 3,279 1,111 10,487 9,989 5,201 4,559 6,336 9,822 5,654 8,210 10,723 10,343 6,298 6,221 7,324 10,682 7,908 8,481 8,308 9,408 4,661 4,584 6,019 7,866 6,089 6,318 8,494 5,244 4,965 5,637 2,986 1,933 240 6,453 24,743 15,009 24,436 19,467 16,795 15,275 14,252 43,612 82,102 30,424 47,232 59,190 58,946 67,728 66,039 55,522 - 2,670 11,620 12,505 8,949 3,364 180 204 142,275 56,718 73,458 92,306 93,584 101,579 100,322 78,310 27,262 15,109 24,436 19,468 16,795 15,626 15,056 48,324 169,537 71,827 97,894 111,774 110,379 117,205 115,378 126,634 0.08314 0.14928 0.08493 0.10039 0.10328 0.12252 0.09696 0.07575

0.48427 0.46075 0.60118 0.64143 0.61511 0.60656 0.57393 0.44006 0.48427 0.42357 0.48248 0.52955 0.53403 0.57786 0.57237 0.43844 - 0.03717 0.11870 0.11188 0.08108 0.02870 0.00156 0.00161 0.08314 0.14928 0.08493 0.10039 0.10328 0.12252 0.09696 0.07575 0.05010 0.07301 0.05072 0.05043 0.02705 0.01649 0.00208 0.05096

0.01361 0.16080 0.21035 0.24962 0.17417 0.15216 0.13332 0.13049 0.38160 12.04083 11.18202 11.49164 11.62423 11.61168 11.67168 11.65597 11.74906 (0.07115) 0.36291 0.14179 (0.01248) 0.06184 (0.01559) (0.08668) 0.29516 0.37665 (0.28924) 0.16253 0.15877

Page 16: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Công Ty CP Bao Bì PPNăm 2010 Năm 2011 Năm 2012 Năm 2013 Năm 2014 188,710 223,059 244,084 253,314 257,232 168,764 200,377 218,960 226,713 231,609 1,802 961 1,751 548 501 10,043 12,055 14,739 15,167 14,471 10,559 12,832 15,986 14,928 14,375 8,390 10,579 13,200 11,405 11,174 169 4,580 4,819 4,903 5,937 24,107 32,835 38,504 36,510 33,430 34,819 62,737 36,084 40,623 60,168 3,831 4,013 2,518 2,787 3,314 64,193 99,258 78,503 91,399 118,248 46,661 42,222 41,792 39,291 37,992 110,854 141,480 120,295 130,690 156,240 0.11151 0.09749 0.14745 0.11842 0.09521

0.34866 0.47180 0.32089 0.33216 0.40631 0.31410 0.44343 0.29996 0.31083 0.38510 0.03456 0.02836 0.02093 0.02133 0.02121 0.11151 0.09749 0.14745 0.11842 0.09521 0.00152 0.03237 0.04006 0.03752 0.03800 0.02103 0.42092 0.29843 0.34741 0.30064 0.24316 11.61597 11.85991 11.69770 11.78058 11.95915 (0.12461) 0.27627 (0.14974) 0.08641 0.19550 0.00210 0.18732 0.09274 0.03541 0.02160

Page 17: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

He so no He so no ngan han He so no dai han Kha nang sinh loi La chan thue0.237548138 0.23754813824755 0 0.1512715821081 0.0585882910.193450254 0.19321672157008 0.0002335328415 0.1189037875624 0.0681359130.209563605 0.20956360537607 0 0.0834412235196 0.061811359

0.48466375 0.27348092705592 0.2111828225667 0.0643046370779 0.0413639120.572347611 0.4395584442031 0.1327891664404 0.0687219997285 0.0308842990.759928502 0.49741811146991 0.2625103900785 -0.053520857393 0.0527043630.973065507 0.71744793767038 0.2556175697256 -0.138051876825 0.0576839321.537286116 1.53721369648371 7.24194005E-05 -0.44573482649 0.0902279892.071324181 1.5651149604287 0.5062092207927 -0.277310588818 0.1509779022.071324181 1.5651149604287 0.5062092207927 -0.277310588818 0.1509779020.647259972 0.43807598352632 0.2091839884296 0.1135475734834 0.0234846950.609797329 0.41065818483624 0.1991391439982 0.1082791196593 0.0315217230.657984805 0.5006599388305 0.1573248658883 0.0843523193436 0.0320335830.682324271 0.5686756981693 0.113648573043 0.0760241161718 0.0338472590.689898076 0.61496498181813 0.0749330942441 0.0754740200115 0.0262443660.104569753 0.09809989693089 0.0064698562907 0.1100222693361 0.0196044920.650871178 0.50157107566482 0.149300102183 0.0604442991893 0.0074564310.473591498 0.27968471448638 0.1939067831687 0.0896334488142 0.0106377080.520583587 0.37946172181737 0.1411218649562 0.0596073154433 0.0109058840.528370382 0.42557802912488 0.1027923525259 0.0371144613804 0.01368565

0.17407038 0.14079640974498 0.0332739706511 0.011326399772 0.0245975210.113468635 0.07623991494152 0.0372287197448 0.0085840265182 0.0439520920.152580415 0.10626546449008 0.0463149508584 -0.013306164347 0.0534774520.175718803 0.14755907027715 0.0281597322493 0.0128099754907 0.0479744690.225301734 0.20366476216234 0.0216369721762 0.0331992291829 0.0516177020.677483268 0.63956707777498 0.0379161906975 0.0985950034528 0.0399233290.723496581 0.57124396621078 0.152252614642 0.1165174979887 0.038917940.725485576 0.54710529985718 0.178380275933 0.1184809737003 0.0664826470.718228722 0.55522014696509 0.1630085749678 0.1298432131876 0.063961483

0.75905234 0.62336269000054 0.1356896502759 0.093323908907 0.0586638980.132019146 0.13058861501212 0.0014305306811 0.3205824347123 0.0532473050.100434896 0.0988875143915 0.0015473811538 0.3301631308364 0.0582792610.104429846 0.10442984589518 0 0.3375629451144 0.051612182

0.11432288 0.11432287980244 0 0.2976187219039 0.0385146570.109025687 0.109025687082 0 0.2504296044942 0.0365653830.411371066 0.3995037079252 0.0118673577761 0.2747787620088 0.0269665340.402519156 0.40251915561041 0 0.2597886454798 0.0128972540.329021516 0.32902151631629 0 0.2559103758895 0.0374558230.322996083 0.32299608335988 0 0.2239326424041 0.0374402740.431894845 0.42285071625998 0.0090441289314 0.1618766150922 0.032127449

0.6523386 0.60149789994971 0.0508406997449 0.0984101237376 0.0344163580.64015978 0.55109879626019 0.0890609833998 0.1212367576177 0.055167951

0.638669028 0.58517169765358 0.0534973307074 0.0811894351339 0.0588854620.680087783 0.62411199405341 0.0559757888962 0.086455586429 0.0421110380.733565035 0.71261836916789 0.0209466655154 0.0964246994598 0.0344218020.682054712 0.57521669243916 0.1068380198584 0.0901664360706 0.0220583750.734674488 0.63815001492773 0.0965244726998 0.0926801426037 0.0209462430.725596439 0.58248428183726 0.1431121567984 0.1084304860606 0.0246712470.744435605 0.62520195255572 0.1192336520935 0.0919177256438 0.0211368620.761314604 0.6724202603026 0.0888943433275 0.0803275180626 0.0218160760.498377467 0.33054719611026 0.1678302704429 0.1908124140476 0.0398385060.569037175 0.41928294502448 0.1497542302521 0.1380584312371 0.0417135060.415217647 0.39677110563757 0.018446541565 0.1065937141169 0.05178602

Page 18: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

0.520221734 0.44801137524129 0.072210358527 0.0766533775897 0.0423668640.446892381 0.35710170780311 0.089790672957 0.0523243749697 0.0411148730.250659227 0.24416249474529 0.0064967325257 0.1519853250277 0.022986968

0.33330543 0.24977816471061 0.0835272648127 0.1306567998795 0.0510807150.233270842 0.21297394498221 0.020296897119 0.115411103034 0.0850901020.121787403 0.12178740319375 0 0.0668905489685 0.0832248190.061974658 0.06197465813574 0 0.029757872287 0.0723874040.627123502 0.52145560407569 0.1056678983317 0.0919919381928 0.0454842680.638949209 0.55459840594709 0.0843508033077 0.089238248496 0.0294841960.644815048 0.57272180140526 0.072093246867 0.1113289387934 0.0404643110.649691862 0.58891072913126 0.0607811327232 0.0952670250112 0.0391475130.671983194 0.58821337072822 0.0837698230223 0.0705953643387 0.0341058540.627237306 0.58838944690793 0.0388478593331 0.185762701444 0.0527424050.701835322 0.64977909622115 0.0520562262139 0.1768972124424 0.0498551060.711786709 0.70888149096131 0.0029052182823 0.1701034109567 0.0477426950.727819658 0.69385861507626 0.0339610430349 0.1400839367734 0.041453275

0.66538775 0.6404565655323 0.0249311845484 0.153070168694 0.0540412740.583654412 0.58003640266491 0.0036180094271 0.0952552885257 0.0312019310.641400784 0.64077539488722 0.0006253894921 0.0860372987578 0.0254956320.636041874 0.63604187393796 0 0.080857817026 0.0292461630.674794101 0.67433632279697 0.0004577785735 0.0500870796575 0.0239957360.699735208 0.69973520809691 0 0.0594665411904 0.0259772850.655565386 0.42628629063375 0.2292790957694 0.0685890061611 0.0105778320.659512067 0.46546682998143 0.1940452372315 0.0607473446385 0.0146983290.652502589 0.47855039841534 0.1739521901589 0.0771584207446 0.0176419210.915568211 0.71541516697761 0.2001530444675 -0.102698932413 0.0660833820.942247754 0.66909445285051 0.2731533010198 -0.005756588789 0.0217543320.363354087 0.36335408710164 0 0.1039747745435 0.0422028950.449843217 0.44846625766871 0.0013769597819 0.1064553510566 0.0497818680.522608276 0.52260827630552 0 0.0924769209571 0.0444357690.533990051 0.53399005062348 0 0.0787896386229 0.038510004

0.48427187 0.48427186985732 0 0.0831381940225 0.0501011580.601180869 0.48248105093264 0.1186998181707 0.0849285962367 0.0507181240.641428239 0.52955070052069 0.1118775386047 0.1003900728255 0.0504321220.615107946 0.53403274173529 0.0810752045226 0.1032805153154 0.0270522470.606561154 0.57785930634359 0.0287018471908 0.1225203702914 0.016492470.573930905 0.57237081592678 0.0015600894451 0.0969595590147 0.0020801190.348656792 0.31409782236094 0.0345589694553 0.1115070272611 0.0015245280.471798134 0.44343370087645 0.0283644331354 0.0974908114221 0.0323720670.320894468 0.29996259196143 0.0209318758053 0.1474458622553 0.0400598530.332160073 0.31083479990818 0.0213252735481 0.1184176295049 0.037516260.406310804 0.38509984639017 0.0212109575013 0.0952124935996 0.037999232

Page 19: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Bien dong thu nhap Tai san co dinh Quy mo doanh nghiep Toc do tang truong0.03700375983852 0.20266583664 13.3930071183713 0.219726168121680.03700375983852 0.24638333411 13.379467678642 -0.013448193785820.03700375983852 0.24024877035 13.413374901077 0.034488624940070.03700375983852 0.52943119534 13.8705184945179 0.579555681801190.03700375983852 0.46472644583 13.9798039122388 0.115480682864680.15022137023412 0.58002751072 12.5131675634407 -0.089501408139410.15022137023412 0.5773918023 12.4210711155473 -0.087982816833030.15022137023412 0.83399498331 11.9309316045727 -0.387459067959290.15022137023412 0.87213397542 11.7378035111781 -0.175623629792020.15022137023412 0.87213397542 11.6324429955203 -0.10.01813182582047 0.41732955297 13.0249093010953 0.419435195153090.01813182582047 0.3980236973 13.2864887159359 0.298980095773110.01813182582047 0.35458134087 13.3987094393922 0.11875976991790.01813182582047 0.29974586721 13.4849516033783 0.090070272107190.01813182582047 0.26653846726 13.5136930493103 0.029158466964130.02854262137845 0.22469599953 12.8333631031729 0.022271234649120.02854262137845 0.22484084978 13.8068320080548 1.647111127725590.02854262137845 0.14791922642 13.3272060851804 -0.380985092181540.02854262137845 0.10172915161 13.3998723791983 0.075371619089210.02854262137845 0.2690936891 13.3848768615072 -0.01488364481095

0.0165202585422 0.61971790853 11.8521083102844 0.121057969509910.0165202585422 0.71831415348 11.7590978064653 -0.088816070665340.0165202585422 0.75710313235 11.7794426326471 0.020553192820060.0165202585422 0.68828812819 11.8134077638583 0.034548532644920.0165202585422 0.60125088745 11.9042578415013 0.09510481225611

0.01505973630189 0.21486701905 11.9508384019442 0.224741925794770.01505973630189 0.27916331456 12.2004569067445 0.283535660580710.01505973630189 0.32496429413 12.2450481363112 0.045600362027350.01505973630189 0.35496919185 12.4270017467587 0.199558545604930.01505973630189 0.29267261373 12.6663636344221 0.27043820931901

0.0351530816642 0.27874475769 13.797502379681 0.191571731877460.0351530816642 0.32427879608 13.9695072259323 0.187683589013120.0351530816642 0.26029895942 14.1680445399424 0.219617535386160.0351530816642 0.27174441884 14.3350671556084 0.181780991770390.0351530816642 0.22947672773 14.4722623902659 0.14705207097917

0.04500904131726 0.28995069176 14.1534082067741 0.402201721451330.04500904131726 0.38254011108 14.2574233070435 0.109617210307870.04500904131726 0.47092475162 14.3223817733534 0.067114702252390.04500904131726 0.51261270763 14.4093847672232 0.09089994572580.04500904131726 0.45120309354 14.7634348315227 0.424826517635920.01541564981226 0.38109456343 12.3046003707518 0.25961796380530.01541564981226 0.358898632 12.3928924035639 0.092307064958840.01541564981226 0.315116908 12.3975149812734 0.004633278303650.01541564981226 0.2966886714 12.5514869255042 0.166458160438320.01541564981226 0.20777566704 12.9406400416405 0.475730492186260.01009402911541 0.39527803776 12.8820329746673 0.395155080707260.01009402911541 0.32842767075 13.2523560160182 0.44820236835680.01009402911541 0.27595369469 13.3600234522914 0.113677315115650.01009402911541 0.26983882639 13.4517951739022 0.096114574249490.01009402911541 0.24960853913 13.5854179175619 0.142961548808860.05414398277986 0.55869881035 13.3769730371083 0.479815349741080.05414398277986 0.63914339385 13.6129267002404 0.266115640974360.05414398277986 0.51914948906 13.7106987806109 0.10271142688503

Page 20: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

0.05414398277986 0.56975635533 13.9557671605836 0.277708679902360.05414398277986 0.51156859173 14.1673294302494 0.235606904062250.04976040906889 0.18710589674 10.8654015344347 0.063202161591130.04976040906889 0.23995044283 10.9975729435805 0.141303932433980.04976040906889 0.20581933657 10.8642543945108 -0.124813742068340.04976040906889 0.15827108035 10.6867724679321 -0.162623866549340.04976040906889 0.1014427299 10.593003146862 -0.089507230484550.01457368148729 0.41358862389 13.009306655112 0.143982149215950.01457368148729 0.3864292138 13.1253369519462 0.123029895868320.01457368148729 0.37724490123 13.2385558153974 0.119877006275310.01457368148729 0.37630718899 13.2949948028236 0.058062057741550.01457368148729 0.42430015297 13.5223642504011 0.25529354744250.01845020992141 0.19559186308 11.7762354359625 0.237946190729890.01845020992141 0.27815929353 12.1518751379952 0.455922473352140.01845020992141 0.20329120904 12.4008619887879 0.28272516613970.01845020992141 0.20156712796 12.620983006466 0.246227537025070.01845020992141 0.20495086807 12.4688829643468 -0.141097649968470.01888241212073 0.30390042684 12.9100756874208 0.139457162501830.01888241212073 0.24434011499 13.0261101530733 0.123034577585650.01888241212073 0.23073807658 13.0265482701456 0.000438213059630.01888241212073 0.23540601908 13.1052253568882 0.08185492036380.01888241212073 0.19458053088 13.2029013470308 0.102605472183340.07583861755466 0.57126217913 13.2306849049365 -0.042502882614440.07583861755466 0.56791691062 13.2299577960419 -0.000726844614980.07583861755466 0.67400711295 13.2273088069258 -0.002645483640390.07583861755466 0.62824415333 13.2890263086539 0.063661819655160.07583861755466 0.57424494995 13.2791876229248 -0.009790444201410.01225713970153 0.3538945409 11.7331527681634 0.238655562401860.01225713970153 0.26680299932 11.8961449641311 0.177027504091920.01225713970153 0.22184586414 12.0678674907322 0.187348329925020.01225713970153 0.19165150884 12.1146369502077 0.047880402333160.01225713970153 0.16080265665 12.0408264710666 -0.071152286822550.01361449680305 0.2496169326 11.4916405396129 0.362913667562340.01361449680305 0.17417288457 11.6242342545178 0.141786013443110.01361449680305 0.1521575662 11.6116751773402 -0.012480541091850.01361449680305 0.13332195725 11.6716798173311 0.061841473468690.01361449680305 0.13049281492 11.655968973634 -0.015588072181220.02103496303638 0.42092301586 11.6159692991927 -0.124611083911110.02103496303638 0.29843087362 11.8599136433194 0.276273296407890.02103496303638 0.34741261067 11.6977023383392 -0.149738478936950.02103496303638 0.30064274237 11.7805833855911 0.086412569100960.02103496303638 0.24316436252 11.9591485655506 0.19550080342796

Page 21: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

Bien thien chi phi NVL dau vao0.3032349480991350.209834550266661

-0.0410172728896706-0.0108994304898905-0.0223664805569962

-0.5005456307345790.0721019390323483-0.596276228621737-0.369077105319836

-0.10.2768417056813870.2201274814485950.1681394653740690.3344022383036950.343936472868621

0.18533137793310.738590325765054

-0.1287733913546430.111360986028825

0.08369508785317980.934173525124777

-0.300241301352658-0.3285832390566530.443407537020835

0.08619373667078240.4388675045216340.3131085562893420.1995365836297190.112608501704515

0.07419068882946440.2835942836810670.309596455694735

-0.0400599752782670.1264160728348350.1912148774141180.3394074318103960.244112809524528

-0.04304560659610960.0180374919755563

0.2895507745631060.2260245773813240.585721263432107

-0.1702602803018640.275429234338747

0.538771958547840.6135169910305260.965097599593191

0.551717107558880.144366508577016

0.121647595232970.6369759683121990.4471271250951540.155427688103791

Page 22: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

0.1885153952802860.4074943844212250.342892051171482

0.0694407278565694-0.0154760415363443

-0.1733063931988870.0156021827684267

0.2619865969835370.2436690532449770.1738326114533220.130977922895032

0.04176418242252270.1795258222976

0.5214693074765420.1934223380006510.185448614715506

-0.06910205402524220.2948727617826550.4505565977522530.1284983403378220.133252386522504

0.03152807830475750.519437844501409

-0.04207661282033360.255329650756044

-0.0119541754707477-0.2368904601791350.2012013173599750.188859089424461

0.01407328011515560.105094058839241

-0.08668149109843520.2951622499885580.376648526397625

-0.2892361717201790.1625278090780390.158774736711299

0.002102012944599490.1873207556113860.092740184751743

0.03540829375228350.021595585608236

Page 23: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

SUMMARY OUTPUT

Regression StatisticsMultiple R 0.7512283785R Square 0.5643440766Adjusted R Square 0.5292913012Standard Error 0.2252919679Observations 95

ANOVAdf SS MS F Significance F

Regression 7 5.72019741599 0.8171710594 16.099840011 2.0790392E-13Residual 87 4.41581295961 0.0507564708Total 94 10.1360103756

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95,0% Upper 95,0%Intercept -0.318761737 0.3806972546 -0.837310311 0.4047124083 -1.0754387372 0.4379152638 -1.075438737 0.4379152638Kha nang sinh loi -2.275311848 0.31730639192 -7.170709149 2.31808E-10 -2.905992647 -1.644631048 -2.905992647 -1.644631048La chan thue 3.0032518568 1.24954208474 2.4034819583 0.0183633463 0.51965171195 5.4868520016 0.5196517119 5.4868520016Bien dong thu nhap 1.2270008787 1.09428035685 1.121285666 0.2652517324 -0.9479997763 3.4020015337 -0.947999776 3.4020015337Tai san co dinh -0.312742445 0.18124236124 -1.72554828 0.0879790163 -0.6729812555 0.0474963661 -0.672981255 0.0474963661Quy mo doanh nghiep 0.0776512869 0.03117076934 2.4911572128 0.0146310069 0.01569600886 0.1396065649 0.0156960089 0.1396065649Toc do tang truong 0.1308580798 0.12623173054 1.0366496543 0.3027719265 -0.120041148 0.3817573077 -0.120041148 0.3817573077Bien thien chi phi NVL dau vao 0.1403234037 0.11535005468 1.216500539 0.2270843824 -0.0889473156 0.369594123 -0.088947316 0.369594123

Page 24: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

SUMMARY OUTPUT

Regression StatisticsMultiple R 0.7181089558R Square 0.5156804725Adjusted R Square 0.4767122346Standard Error 0.1939714071Observations 95

ANOVAdf SS MS F Significance F

Regression 7 3.48532587977 0.4979036971 13.233353647 1.677096E-11Residual 87 3.27336688813 0.0376249068Total 94 6.75869276791

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95,0% Upper 95,0%Intercept -0.240441341 0.32777192561 -0.733562952 0.4651873435 -0.8919235216 0.4110408393 -0.891923522 0.4110408393Kha nang sinh loi -1.991188434 0.27319379331 -7.288556633 1.348355E-10 -2.5341906692 -1.448186199 -2.534190669 -1.448186199La chan thue 2.719561835 1.07582812929 2.5278776051 0.0132812779 0.58123697956 4.8578866904 0.5812369796 4.8578866904Bien dong thu nhap 0.2683873381 0.94215121171 0.2848665212 0.776423414 -1.6042401744 2.1410148506 -1.604240174 2.1410148506Tai san co dinh -0.395315684 0.1560456689 -2.533333264 0.0130905933 -0.7054733412 -0.085158026 -0.705473341 -0.085158026Quy mo doanh nghiep 0.0700121709 0.02683734376 2.608759331 0.010695387 0.01667004533 0.1233542966 0.0166700453 0.1233542966Toc do tang truong 0.0702822948 0.1086827312 0.6466739843 0.519545399 -0.1457363974 0.286300987 -0.145736397 0.286300987Bien thien chi phi NVL dau vao 0.1112655402 0.0993138487 1.1203426473 0.2656510003 -0.0861314839 0.3086625643 -0.086131484 0.3086625643

Page 25: Co So Du Lieu Nganh Nhua Viet Nam 2010 - 2014 2

SUMMARY OUTPUT

Regression StatisticsMultiple R 0.6607167826R Square 0.4365466668Adjusted R Square 0.3912113412Standard Error 0.0758098959Observations 95

ANOVAdf SS MS F Significance F

Regression 7 0.38738587205 0.0553408389 9.629282695 8.1548973E-09Residual 87 0.50000120813 0.0057471403Total 94 0.88738708018

Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95,0% Upper 95,0%Intercept -0.078320396 0.12810318773 -0.61138522 0.542538849 -0.3329393472 0.1762985561 -0.332939347 0.1762985561Kha nang sinh loi -0.284123413 0.10677240196 -2.661019216 0.009276305 -0.4963451193 -0.071901707 -0.496345119 -0.071901707La chan thue 0.2836900218 0.4204661902 0.6747035277 0.501653204 -0.5520320428 1.1194120864 -0.552032043 1.1194120864Bien dong thu nhap 0.9586135406 0.36822120541 2.6033632136 0.010852575 0.22673403833 1.6904930429 0.2267340383 1.6904930429Tai san co dinh 0.082573239 0.06098736974 1.353939994 0.179262212 -0.0386457597 0.2037922377 -0.03864576 0.2037922377Quy mo doanh nghiep 0.0076391159 0.01048884611 0.7283085141 0.468380564 -0.013208601 0.0284868329 -0.013208601 0.0284868329Toc do tang truong 0.060575785 0.04247650037 1.4261011263 0.157417655 -0.0238508572 0.1450024272 -0.023850857 0.1450024272Bien thien chi phi NVL dau vao 0.0290578635 0.03881485756 0.7486273391 0.456101022 -0.0480908672 0.1062065943 -0.048090867 0.1062065943