CTCP FPT (fpt)

133.90
0.90
(0.68%)
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KẾT QUẢ KINH DOANH x

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 doanh15,972,39715,245,89214,093,29714,695,80713,761,83212,484,51511,683,02113,053,46311,148,78010,096,7089,731,83210,714,7728,687,0508,625,5047,605,6758,700,7297,578,6916,997,2636,645,0148,146,870
4. Giá vốn hàng bán9,743,8669,593,8698,582,4639,058,5498,265,3767,850,5407,113,5007,801,1526,789,0736,253,3725,776,9336,609,6875,474,2435,201,5264,691,8015,195,7844,554,3504,258,2484,006,1875,049,160
5. Lợi nhuận gộp (3)-(4)6,158,9565,651,3575,510,4665,631,8645,496,3694,633,8244,567,8795,241,2744,359,4863,842,6883,953,3214,094,3683,250,9293,440,1812,894,5273,470,9212,998,7782,721,7552,624,3783,071,028
6. Doanh thu hoạt động tài chính326,689569,293457,093520,345516,203623,044676,477526,330549,704506,154415,786372,542332,267240,540325,440223,126218,189202,242178,340206,123
7. Chi phí tài chính308,179337,928334,065527,556406,428287,498496,815644,381413,926336,841267,573366,884272,888361,830141,137152,060108,900106,159181,046171,720
-Trong đó: Chi phí lãi vay128,826150,125137,834206,644265,655212,364147,986156,583166,542176,780145,820138,051120,149124,53099,81798,55485,792101,36699,626120,747
9. Chi phí bán hàng1,563,8631,588,2121,368,9491,316,1561,434,1741,238,2971,101,8721,481,3411,131,4021,013,8231,007,0921,225,942804,024829,919852,115858,583627,452606,378620,221727,169
10. Chi phí quản lý doanh nghiệp1,807,9581,712,6581,823,4721,979,9441,773,5041,475,5591,592,4921,761,8171,461,4191,248,1601,530,5721,406,8721,071,1151,115,156961,7641,355,1211,178,9911,012,793954,0391,309,145
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)2,948,2262,640,4532,515,5272,386,6982,438,3612,189,7662,096,9331,978,2621,993,6581,836,1701,772,7011,739,7461,583,0361,523,6601,380,0371,423,1981,369,4021,268,0431,127,5361,135,575
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)2,908,6212,668,9692,533,5822,435,0932,429,1502,218,1332,120,6441,989,0292,028,0251,857,8451,779,0481,760,4021,638,5731,539,4651,396,7511,447,3201,385,8791,285,4931,142,2901,157,064
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)2,478,5982,287,7132,160,2652,051,2412,075,8691,855,5821,809,7991,619,8921,755,9971,561,5741,538,5581,559,8151,374,6151,259,6661,150,7031,252,5891,148,6311,084,222936,963971,910
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)2,088,8521,875,1591,798,0311,728,4001,739,3401,509,2201,493,5631,351,6011,453,7161,250,8201,238,8791,301,5221,124,8391,000,031906,143982,844928,888878,711747,105757,234

BẢNG CÂN ĐỐI KẾ TOÁN x

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
TÀI SẢN
A. Tài sản lưu động và đầu tư ngắn hạn42,605,10640,835,23137,679,14936,709,54339,531,94338,758,42729,524,49330,933,92535,269,47537,159,70636,617,35135,116,78430,655,50629,634,33427,905,52525,608,34622,473,33420,974,73819,577,48519,038,081
I. Tiền và các khoản tương đương tiền7,935,6326,836,2636,341,4588,279,1577,153,6256,236,4753,289,4246,440,1773,737,2925,219,9504,825,8415,417,8455,446,7844,978,8815,162,6864,684,8684,306,7824,180,4553,891,5063,457,656
II. Các khoản đầu tư tài chính ngắn hạn19,442,59519,916,06318,230,16016,104,20519,618,19620,451,94113,860,71913,036,07220,389,02621,520,47321,606,12920,730,72116,055,30215,532,50514,057,68212,435,9189,990,8238,823,2206,943,4036,777,899
III. Các khoản phải thu ngắn hạn11,875,15110,992,51510,054,8719,533,9359,819,3209,006,4969,293,9348,510,1528,184,6617,494,5467,635,3946,882,3206,654,8186,675,9956,051,0776,263,0255,930,7735,803,6346,587,7066,520,456
IV. Tổng hàng tồn kho2,059,1111,883,5181,856,4041,593,4111,757,5482,028,2612,085,3091,965,7882,188,1562,207,4601,841,8951,507,3431,955,0721,849,6071,638,4741,290,0921,295,5481,300,2031,209,8401,284,201
V. Tài sản ngắn hạn khác1,292,6171,206,8731,196,2571,198,8351,183,2551,035,255995,106981,735770,340717,276708,092578,556543,530597,345995,606934,444949,408867,227945,031997,870
B. Tài sản cố định và đầu tư dài hạn24,976,48124,451,01424,345,55623,615,73322,580,73321,765,96721,216,66920,721,48419,857,62719,135,84518,983,94918,579,85917,589,37217,346,16716,568,75316,141,09115,284,12214,938,07014,839,18414,620,662
I. Các khoản phải thu dài hạn346,825315,648319,673247,407237,407228,789223,261225,091198,478177,184187,691167,244168,588326,699245,989242,873371,633348,428331,255221,517
II. Tài sản cố định14,439,27114,177,57613,814,23713,643,23313,261,73912,232,26711,983,45512,032,91511,384,34010,634,89510,565,69710,398,8418,442,9558,292,6778,373,2318,317,9997,238,7917,365,9967,331,9297,491,242
III. Bất động sản đầu tư
IV. Tài sản dở dang dài hạn1,474,7331,475,3051,429,3631,315,2701,328,9571,758,0561,240,5831,062,189955,4091,398,3601,191,1301,292,0472,775,6682,750,5112,519,5162,373,3932,619,0862,233,2652,012,8801,650,471
V. Các khoản đầu tư tài chính dài hạn3,214,1413,095,9033,415,5593,367,4023,223,2973,045,1703,257,2103,251,6883,360,6043,130,0493,311,1173,100,4592,754,8262,649,0602,804,5312,605,5052,529,5562,451,5682,579,2212,496,552
VI. Tổng tài sản dài hạn khác4,066,7863,906,7913,755,0013,758,6303,773,8763,808,6753,796,7973,741,6563,536,2213,358,1543,276,6403,154,3392,939,3312,830,9822,402,1592,401,2872,318,3332,325,3992,363,8682,534,950
VII. Lợi thế thương mại1,434,7251,479,7921,611,7231,283,790755,458693,010715,363407,945422,574437,204451,674466,929508,003496,239223,328200,034206,724213,414220,031225,929
TỔNG CỘNG TÀI SẢN67,581,58765,286,24662,024,70560,325,27662,112,67660,524,39550,741,16151,655,40955,127,10256,295,55155,601,29953,696,64448,244,87846,980,50144,474,27841,749,43737,757,45735,912,80934,416,66933,658,743
A. Nợ phải trả32,217,40332,549,80230,297,60430,376,92133,707,02131,929,06723,679,98226,312,42831,071,33332,883,87832,641,89832,276,46727,920,74526,922,97324,743,97823,146,72419,576,05618,009,08316,785,97916,783,931
I. Nợ ngắn hạn30,969,63731,353,29129,033,18329,667,28033,050,41531,286,94023,043,50524,534,23128,697,86130,416,06230,137,62529,811,58725,891,18224,989,65822,968,03322,382,16518,551,81216,991,79515,838,15516,291,313
II. Nợ dài hạn1,247,7661,196,5111,264,421709,641656,605642,127636,4771,778,1972,373,4722,467,8162,504,2722,464,8802,029,5631,933,3151,775,945764,5591,024,2441,017,288947,825492,618
B. Nguồn vốn chủ sở hữu35,364,18432,736,44331,727,10129,948,35528,405,65628,595,32827,061,17925,342,98124,055,76823,411,67322,959,40221,420,17720,324,13320,057,52819,730,30018,602,71318,181,40117,903,72617,630,68916,874,812
TỔNG CỘNG NGUỒN VỐN67,581,58765,286,24662,024,70560,325,27662,112,67660,524,39550,741,16151,655,40955,127,10256,295,55155,601,29953,696,64448,244,87846,980,50144,474,27841,749,43737,757,45735,912,80934,416,66933,658,743
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