Đơn vị Triệu VNĐ

Chỉ tiêu	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	Qúy 3 2019
1. Tổng doanh thu hoạt động kinh doanh	73,862,082	75,131,889	68,682,490	72,439,143	65,775,306	67,458,916	78,410,995	73,720,523	85,012,883	67,043,692	49,398,267	34,645,306	46,897,897	38,268,759	31,303,531	27,481,272	26,728,568	38,494,616	49,358,798	48,651,687
2. Các khoản giảm trừ doanh thu	25,218	25,692	26,073	25,011	25,496	26,603	27,924	25,754	30,345	23,772	26,403	20,011	28,985	21,698	26,759	19,298	20,887	16,878	19,274	11,585
3. Doanh thu thuần (1)-(2)	73,836,865	75,106,197	68,656,417	72,414,132	65,749,810	67,432,314	78,383,071	73,694,770	84,982,539	67,019,920	49,371,864	34,625,296	46,868,912	38,247,061	31,276,772	27,461,973	26,707,681	38,477,738	49,339,524	48,640,101
4. Giá vốn hàng bán	69,215,527	70,436,759	64,674,449	68,634,571	61,818,707	63,873,149	74,097,248	70,891,979	82,526,276	64,242,452	46,322,476	32,589,629	42,641,539	34,853,306	27,560,243	24,325,672	23,975,845	38,027,942	45,782,434	45,262,962
5. Lợi nhuận gộp (3)-(4)	4,621,338	4,669,438	3,981,968	3,779,561	3,931,103	3,559,165	4,285,823	2,802,791	2,456,263	2,777,467	3,049,388	2,035,667	4,227,373	3,393,755	3,716,529	3,136,302	2,731,837	449,796	3,557,090	3,377,139
6. Doanh thu hoạt động tài chính	430,196	449,958	606,118	1,188,963	431,953	513,732	920,096	278,559	411,617	321,393	289,715	263,173	235,689	209,862	208,223	198,112	280,528	230,307	332,236	259,115
7. Chi phí tài chính	373,446	374,932	357,215	627,229	355,123	382,292	560,175	318,535	511,121	300,187	259,847	214,406	174,305	186,484	164,306	231,361	204,109	352,316	206,843	211,992
-Trong đó: Chi phí lãi vay	177,326	193,924	214,657	226,222	230,137	232,824	167,634	154,089	169,953	154,909	144,434	164,021	149,662	144,358	145,957	192,868	168,538	201,387	198,823	173,446
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	165,725	110,775	119,359	136,941	193,401	149,867	144,835	142,646	178,572	234,133	152,991	72,581	171,999	170,033	186,197	152,394	124,953	133,652	164,869	173,832
9. Chi phí bán hàng	3,209,178	3,198,009	3,252,122	3,109,933	2,958,171	2,807,666	3,191,440	2,406,858	2,616,981	2,297,812	2,385,377	1,924,848	2,424,928	2,422,112	2,507,083	2,010,776	2,062,414	2,015,984	2,275,515	2,150,142
10. Chi phí quản lý doanh nghiệp	253,118	238,100	299,029	215,506	219,485	206,599	241,163	196,124	205,397	181,677	245,015	149,102	206,389	181,234	265,187	217,074	188,820	148,745	198,423	150,711
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	1,381,518	1,419,130	799,079	1,152,797	1,023,676	826,206	1,357,978	302,479	-287,048	553,318	601,855	83,065	1,829,440	983,819	1,174,373	1,027,597	681,975	-1,703,290	1,373,414	1,297,242
12. Thu nhập khác	133,996	28,403	84,176	38,549	50,406	25,534	305,149	25,864	39,029	25,562	260,923	29,130	73,361	35,507	49,242	97,242	94,712	26,220	68,899	29,120
13. Chi phí khác	12,647	6,397	33,380	11,536	10,239	13,371	16,755	15,498	21,961	7,736	33,890	223	75,134	6,485	18,659	11,321	-5,156	25,218	37,534	15,788
14. Lợi nhuận khác (12)-(13)	121,349	22,006	50,796	27,013	40,168	12,163	288,395	10,366	17,068	17,826	227,033	28,907	-1,773	29,022	30,583	85,921	99,868	1,001	31,365	13,332
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	1,502,867	1,441,136	849,875	1,179,810	1,063,844	838,370	1,646,372	312,845	-269,980	571,144	828,887	111,973	1,827,667	1,012,841	1,204,956	1,113,518	781,844	-1,702,288	1,404,779	1,310,574
16. Chi phí thuế TNDN hiện hành	239,262	311,329	75,717	437,854	185,942	95,111	187,454	-16,316	117,384	131,473	128,592	33,220	248,200	216,226	-39,620	67,641	62,214	111,083	313,271	196,605
17. Chi phí thuế TNDN hoãn lại	-10,937	-3,026	9,977	12,578	-13,699	76,287	44,711	139,348	-253,440	-2,761	-1,143	-794	-14,876	60,401	237,811	124,734	-400,984	-215	-40,646	1,756
18. Chi phí thuế TNDN (16)+(17)	228,326	308,303	85,694	450,432	172,243	171,397	232,165	123,032	-136,056	128,713	127,448	32,426	233,324	276,626	198,190	192,375	-338,770	110,868	272,625	198,360
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	1,274,542	1,132,833	764,181	729,379	891,601	666,972	1,414,207	189,812	-133,924	442,432	701,439	79,547	1,594,342	736,215	1,006,765	921,143	1,120,613	-1,813,156	1,132,154	1,112,214
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	75,045	59,859	123,136	-8,792	78,512	47,297	246,171	90,867	-103,888	199,095	106,503	3,369	96,684	74,961	73,437	68,017	43,587	79,939	156,939	152,627
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	1,199,497	1,072,974	641,045	738,170	813,089	619,676	1,168,037	98,946	-30,036	243,337	594,936	76,177	1,497,659	661,254	933,329	853,126	1,077,026	-1,893,095	975,215	959,587

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