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	33,323,142	28,375,364	8,211,201	8,697,576	32,724,102	32,613,837	29,298,557	31,193,321	17,804,867	4,470,436	8,923,490	23,412,970	20,679,434	28,015,120	12,986,441	21,512,001	26,482,588	16,376,482	6,519,224	14,183,719
2. Các khoản giảm trừ doanh thu
3. Doanh thu thuần (1)-(2)	33,323,142	28,375,364	8,211,201	8,697,576	32,724,102	32,613,837	29,298,557	31,193,321	17,804,867	4,470,436	8,923,490	23,412,970	20,679,434	28,015,120	12,986,441	21,512,001	26,482,588	16,376,482	6,519,224	14,183,719
4. Giá vốn hàng bán	23,571,916	19,687,113	6,436,815	7,815,379	17,767,196	19,506,224	22,655,499	16,108,639	8,508,992	2,449,880	5,057,521	9,314,354	7,031,668	13,566,101	6,774,097	14,213,763	17,367,779	9,951,729	3,570,342	4,165,309
5. Lợi nhuận gộp (3)-(4)	9,751,226	8,688,251	1,774,386	882,197	14,956,906	13,107,613	6,643,058	15,084,682	9,295,875	2,020,556	3,865,969	14,098,616	13,647,766	14,449,019	6,212,344	7,298,238	9,114,809	6,424,753	2,948,882	10,018,410
6. Doanh thu hoạt động tài chính	5,497,628	8,082,485	1,956,065	4,912,522	1,845,229	2,420,806	11,293,777	1,489,917	10,922,351	906,407	3,828,959	3,731,525	1,393,589	551,356	2,307,064	10,175,493	1,119,267	832,443	8,590,964	1,388,026
7. Chi phí tài chính	1,555,046	2,553,336	1,369,114	1,759,740	953,504	407,838	876,645	2,413,080	862,293	700,089	477,418	1,087,566	512,234	778,019	360,609	1,189,877	1,204,365	673,527	634,134	588,733
-Trong đó: Chi phí lãi vay	1,508,326	2,042,438	1,066,079	1,013,827	716,341	679,165	682,987	441,999	724,530	575,887	476,174	623,512	502,411	612,507	594,679	592,103	1,088,425	685,286	618,346	583,814
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	659	741	896	11,141	-2,066	1,098	527	32,325	3,542	10,598	10,700		22,214	10,620	20,645
9. Chi phí bán hàng	1,628,886	990,950	386,667	477,771	682,508	1,299,184	1,014,319	1,117,677	743,244	350,063	326,742	1,014,182	276,111	553,821	456,893	779,650	1,126,436	554,156	244,860	1,211,830
10. Chi phí quản lý doanh nghiệp	1,108,582	759,698	525,020	2,421,096	635,937	581,781	543,870	601,975	546,079	432,285	1,077,408	1,938,095	384,052	251,384	668,093	838,466	450,101	551,123	533,280	1,021,602
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	10,956,999	12,467,493	1,450,546	1,147,253	14,528,120	13,240,714	15,502,528	12,474,192	18,070,152	1,455,124	5,824,060	13,790,298	13,891,172	13,427,771	7,054,458	14,665,738	7,453,174	5,478,390	10,127,572	8,584,271
12. Thu nhập khác	276,225	66,188	404,280	250,556	54,855	-58,987	96,762	64,706	1,033,505	151,379	76,174	336,453	-31,216	76,095	43,788	180,978	63,454	40,847	23,986	91,726
13. Chi phí khác	396,603	190,887	438,485	74,682	376,791	541,553	525,235	71,404	154,974	247,143	14,611	528	48,450	57,912	13,255	-1,002	14,150	946,193	28,010	31,313
14. Lợi nhuận khác (12)-(13)	-120,378	-124,699	-34,205	175,874	-321,936	-600,540	-428,473	-6,698	878,531	-95,764	61,563	335,925	-79,666	18,183	30,533	181,980	49,304	-905,346	-4,024	60,413
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	10,836,621	12,342,794	1,416,341	1,323,127	14,206,184	12,640,174	15,074,055	12,467,494	18,948,683	1,359,360	5,885,623	14,126,223	13,811,506	13,445,954	7,084,991	14,847,718	7,502,478	4,573,044	10,123,548	8,644,684
16. Chi phí thuế TNDN hiện hành	3,252,716	1,432,398	510,166	-614,780	3,487,475	3,367,953	3,034,359	3,204,832	4,351,554	1,088,816	1,053,921	2,131,299	2,600,532	2,988,395	1,238,110	3,170,739	1,964,621	1,181,375	2,337,395	1,771,894
17. Chi phí thuế TNDN hoãn lại	-1,396,215	194,520	1,936	1,046,557	-4,832	-476,937	116,806	310,175	21,956	-477,680	106,765	8,633	15,871	-114,576	369,119	117,427	-608,401	-24,588	141,088	14,330
18. Chi phí thuế TNDN (16)+(17)	1,856,501	1,626,918	512,102	431,777	3,482,643	2,891,016	3,151,165	3,515,007	4,373,510	611,136	1,160,686	2,139,932	2,616,403	2,873,819	1,607,229	3,288,166	1,356,220	1,156,787	2,478,483	1,786,224
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	8,980,120	10,715,876	904,239	891,350	10,723,541	9,749,158	11,922,890	8,952,487	14,575,173	748,224	4,724,937	11,986,291	11,195,103	10,572,135	5,477,762	11,559,552	6,146,258	3,416,257	7,645,065	6,858,460
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	1,114,045	-175,145	19,542	65,661	28,779	61,462	5,568	24,685	81,328	81,750	184,871	53,797	28,308	50,892	81,613	57,058	87,937	-18,491	801,234	877,076
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	7,866,075	10,891,021	884,697	825,689	10,694,762	9,687,696	11,917,322	8,927,802	14,493,845	666,474	4,540,066	11,932,494	11,166,795	10,521,243	5,396,149	11,502,494	6,058,321	3,434,748	6,843,831	5,981,384

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