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	15,548,707	16,665,241	14,124,890	15,630,459	15,681,495	15,212,939	13,954,020	15,080,733	16,094,113	14,959,411	13,940,473	15,834,302	16,208,270	15,728,786	13,240,715	14,429,901	15,577,230	15,509,586	14,206,192	14,255,700
2. Các khoản giảm trừ doanh thu	11,370	9,453	12,479	11,748	44,507	18,114	35,628	12,079	14,622	29,136	62,647	15,266	14,218	12,980	50,445	5,106	14,072	14,352	53,092	16,739
3. Doanh thu thuần (1)-(2)	15,537,337	16,655,788	14,112,411	15,618,711	15,636,988	15,194,825	13,918,392	15,068,655	16,079,491	14,930,275	13,877,826	15,819,037	16,194,052	15,715,806	13,190,270	14,424,795	15,563,158	15,495,234	14,153,100	14,238,961
4. Giá vốn hàng bán	9,135,892	9,588,269	8,200,890	9,177,098	9,082,087	9,044,633	8,520,366	9,223,066	9,729,312	8,853,615	8,253,022	9,093,720	9,250,305	8,861,449	7,435,390	7,766,621	8,296,415	8,357,339	7,547,288	7,558,659
5. Lợi nhuận gộp (3)-(4)	6,401,445	7,067,519	5,911,521	6,441,613	6,554,901	6,150,192	5,398,026	5,845,588	6,350,180	6,076,660	5,624,804	6,725,317	6,943,747	6,854,357	5,754,880	6,658,174	7,266,743	7,137,895	6,605,812	6,680,303
6. Doanh thu hoạt động tài chính	430,476	373,184	387,369	428,869	483,830	383,964	419,705	379,191	338,615	341,815	320,283	322,835	314,242	292,767	284,840	602,270	358,591	335,351	284,880	233,577
7. Chi phí tài chính	97,962	87,679	102,490	118,786	110,138	115,958	158,241	207,243	142,793	135,025	132,477	90,231	63,549	42,134	6,424	64,996	120,470	674	122,429	71,154
-Trong đó: Chi phí lãi vay	62,625	64,294	86,395	96,232	79,601	95,971	82,292	53,227	49,942	36,702	26,169	23,446	24,375	28,072	12,906	25,858	38,257	37,642	42,062	35,838
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	-5,059	3,340	10,326	-28,037	-27,633	-11,201	-13,760	-4,557	4,691	10,626	-35,236	-31,165	14,549	-19,582	-8,845	15,046	-5,702	6,327	-11,790	14,197
9. Chi phí bán hàng	3,336,423	3,574,887	3,095,275	3,493,713	3,382,492	3,199,738	2,942,150	3,335,005	3,260,867	3,316,046	2,636,294	3,871,027	3,307,900	3,185,812	2,585,931	3,775,540	3,284,488	3,383,323	3,004,142	3,701,158
10. Chi phí quản lý doanh nghiệp	421,729	455,703	395,914	504,123	432,197	430,515	388,785	448,926	400,896	377,094	368,929	416,643	394,044	389,331	367,295	735,964	458,796	374,051	389,344	481,812
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	2,970,748	3,325,773	2,715,537	2,725,822	3,086,271	2,776,744	2,314,795	2,229,049	2,888,929	2,600,936	2,772,151	2,639,085	3,507,045	3,510,265	3,071,225	2,698,989	3,755,880	3,721,525	3,362,987	2,673,952
12. Thu nhập khác	37,228	34,844	37,008	240,822	37,956	33,520	41,111	148,366	41,225	50,245	49,186	122,743	142,312	37,278	120,489	50,588	84,976	40,150	36,672	65,427
13. Chi phí khác	66,174	51,974	46,704	114,579	48,437	82,266	43,860	82,172	70,271	75,123	56,986	73,791	62,754	53,859	37,804	77,701	63,836	50,295	41,400	90,040
14. Lợi nhuận khác (12)-(13)	-28,946	-17,130	-9,697	126,242	-10,481	-48,746	-2,749	66,193	-29,046	-24,878	-7,799	48,952	79,559	-16,580	82,685	-27,113	21,140	-10,145	-4,728	-24,613
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,941,802	3,308,643	2,705,840	2,852,065	3,075,790	2,727,999	2,312,046	2,295,242	2,859,883	2,576,058	2,764,352	2,688,037	3,586,603	3,493,685	3,153,910	2,671,877	3,777,020	3,711,381	3,358,259	2,649,339
16. Chi phí thuế TNDN hiện hành	573,838	614,204	497,676	527,166	548,402	494,907	377,888	469,247	534,337	490,432	462,233	504,425	623,140	633,974	559,443	464,261	645,014	637,061	564,339	485,349
17. Chi phí thuế TNDN hoãn lại	-35,189	-1,526	1,181	-25,807	-5,876	3,933	27,932	-43,126	2,674	-16,641	18,804	-28,994	2,738	-2,559	-2,467	-28,569	-6,169	-10,246	17,114	-12,445
18. Chi phí thuế TNDN (16)+(17)	538,649	612,678	498,857	501,359	542,525	498,841	405,820	426,121	537,011	473,791	481,037	475,430	625,877	631,415	556,976	435,693	638,844	626,815	581,452	472,903
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,403,153	2,695,965	2,206,983	2,350,705	2,533,264	2,229,158	1,906,226	1,869,122	2,322,872	2,102,267	2,283,315	2,212,607	2,960,726	2,862,269	2,596,934	2,236,184	3,138,176	3,084,566	2,776,807	2,176,436
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	-366	25,490	12,316	24,692	41,010	30,347	49,493	-4	24,473	19,286	17,797	16,602	34,959	27,480	21,017	51,014	61,035	12,852	11,895	-25,080
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,403,519	2,670,475	2,194,667	2,326,014	2,492,254	2,198,811	1,856,733	1,869,126	2,298,399	2,082,981	2,265,518	2,196,004	2,925,767	2,834,789	2,575,917	2,185,170	3,077,141	3,071,714	2,764,912	2,201,516

CTCP Sữa Việt Nam (vnm)

KẾT QUẢ KINH DOANH x

BẢNG CÂN ĐỐI KẾ TOÁN +