Đơn vị Triệu VNĐ

Chỉ tiêu	Qúy 3 2024	Qúy 2 2024	Qúy 1 2024	Qúy 4 2023	Qúy 3 2023	Qúy 2 2023	Qúy 1 2023	Qúy 4 2022	Qúy 3 2022	Qúy 2 2022	Qúy 1 2022	Qúy 4 2021	Qúy 3 2021	Qúy 2 2021	Qúy 1 2021	Qúy 4 2020	Qúy 3 2020	Qúy 2 2020	Qúy 1 2020	Qúy 4 2019
1. Tổng doanh thu hoạt động kinh doanh	25,256,616	30,071,155	23,314,998	22,603,623	22,153,384	24,042,649	21,214,481	22,051,958	24,329,090	27,653,355	26,689,145	20,177,080	18,542,925	22,701,649	17,570,502	15,524,700	15,937,440	15,593,928	17,093,939	17,317,638
2. Các khoản giảm trừ doanh thu	4,608	19,151		33,007	27,223							-8		4	4
3. Doanh thu thuần (1)-(2)	25,252,008	30,052,004	23,314,998	22,570,616	22,126,161	24,042,649	21,214,481	22,051,958	24,329,090	27,653,355	26,689,145	20,177,088	18,542,925	22,701,645	17,570,498	15,524,700	15,937,440	15,593,928	17,093,939	17,317,638
4. Giá vốn hàng bán	21,068,590	24,316,338	19,623,883	18,512,337	18,444,529	19,699,873	16,372,247	17,183,140	19,932,078	20,741,127	21,552,667	16,650,437	15,135,595	18,919,437	14,301,033	12,904,918	13,031,056	13,074,797	13,782,167	13,476,376
5. Lợi nhuận gộp (3)-(4)	4,183,418	5,735,665	3,691,115	4,058,279	3,681,632	4,342,776	4,842,234	4,868,818	4,397,012	6,912,228	5,136,478	3,526,651	3,407,331	3,782,209	3,269,465	2,619,782	2,906,384	2,519,131	3,311,772	3,841,262
6. Doanh thu hoạt động tài chính	409,126	444,796	462,937	544,175	594,196	598,487	536,057	489,577	437,068	379,926	261,503	303,389	415,852	204,425	263,141	288,192	383,944	402,102	376,880	537,215
7. Chi phí tài chính	108,818	229,063	181,218	137,770	278,492	95,220	75,231	182,916	183,359	202,982	102,138	113,893	119,788	113,295	55,773	25,865	17,969	34,273	82,831	60,029
-Trong đó: Chi phí lãi vay	68,861	84,361	108,404	109,925	105,613	62,362	62,075	95,893	67,534	91,456	81,978	96,616	85,169	69,687	52,814	24,809	16,711	26,387	34,245	41,600
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	11,897	13,507	-221	8,691	8,629	9,978	-571	6,062	11,723	10,706	-794	5,864	6,441	3,746	-999	-1,486	250	-809	-9,306	2,603
9. Chi phí bán hàng	616,317	544,935	585,203	699,753	661,570	546,446	636,103	682,241	615,529	541,242	601,378	639,253	468,128	491,102	534,100	546,430	512,611	445,281	438,687	452,908
10. Chi phí quản lý doanh nghiệp	700,814	1,180,573	217,953	405,845	336,197	306,083	426,732	350,258	198,174	175,121	351,200	528,380	159,808	437,742	353,142	255,024	155,124	164,541	194,516	39,945
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	3,178,493	4,239,397	3,169,456	3,367,778	3,008,198	4,003,492	4,239,655	4,149,041	3,848,742	6,383,514	4,342,470	2,554,377	3,081,900	2,948,240	2,588,593	2,079,169	2,604,874	2,276,329	2,963,311	3,828,198
12. Thu nhập khác	26,484	11,689	1,720	2,875	5,458	-3,033	28,250	26,139	26,544	17,537	41,748	5,726	3,119	1,229	73,029	27,640	4,743	13,391	4,535	5,424
13. Chi phí khác	1,017	11,843	570	5,833	4,634	1,394	1,271	6,141	24,086	529	2,827	9,544	649	16,642	24,381	20,729	4,294	11,459	200	9,351
14. Lợi nhuận khác (12)-(13)	25,468	-154	1,151	-2,957	824	-4,427	26,979	19,998	2,457	17,008	38,921	-3,818	2,470	-15,413	48,648	6,911	449	1,932	4,334	-3,927
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	3,203,961	4,239,243	3,170,607	3,364,820	3,009,023	3,999,064	4,266,635	4,169,040	3,851,199	6,400,522	4,381,391	2,550,559	3,084,371	2,932,827	2,637,242	2,086,080	2,605,323	2,278,260	2,967,645	3,824,271
16. Chi phí thuế TNDN hiện hành	627,511	815,940	620,220	575,052	604,216	792,633	840,699	803,153	769,601	1,256,148	881,047	482,771	622,753	619,785	578,969	426,584	544,791	449,280	616,661	736,952
17. Chi phí thuế TNDN hoãn lại	-1,660	7,236	6,781	13,796	546	10,398	9,107	29,195	-7,421	3,169	4,991	38,335	-1,918	11,658	833	-21,767	-7,563	963	381	-10,805
18. Chi phí thuế TNDN (16)+(17)	625,852	823,176	627,001	588,848	604,762	803,032	849,806	832,347	762,179	1,259,317	886,039	521,106	620,835	631,443	579,802	404,817	537,228	450,243	617,042	726,147
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,578,109	3,416,067	2,543,605	2,775,973	2,404,261	3,196,033	3,416,829	3,336,693	3,089,020	5,141,205	3,495,353	2,029,453	2,463,536	2,301,384	2,057,439	1,681,263	2,068,095	1,828,017	2,350,603	3,098,124
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	56,314	95,250	31,949	52,956	27,093	40,443	66,573	86,655	59,785	54,710	66,674	65,555	46,100	39,430	27,762	-1,028	44,714	54,962	17,562	90,675
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,521,794	3,320,817	2,511,656	2,723,017	2,377,168	3,155,590	3,350,256	3,250,038	3,029,235	5,086,494	3,428,679	1,963,898	2,417,436	2,261,954	2,029,678	1,682,292	2,023,381	1,773,055	2,333,041	3,007,449

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