Tổng Công ty Khí Việt Nam - CTCP (gas)

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KẾT QUẢ KINH DOANH x

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 doanh30,071,15523,314,99822,603,62322,153,38424,042,64921,214,48122,051,95824,329,09027,653,35526,689,14520,177,08018,542,92522,701,64917,570,50215,524,70015,937,44015,593,92817,093,93917,317,63819,145,033
4. Giá vốn hàng bán24,316,33819,623,88318,512,33718,444,52919,699,87316,372,24717,183,14019,932,07820,741,12721,552,66716,650,43715,135,59518,919,43714,301,03312,904,91813,031,05613,074,79713,782,16713,476,37614,708,135
5. Lợi nhuận gộp (3)-(4)5,735,6653,691,1154,058,2793,681,6324,342,7764,842,2344,868,8184,397,0126,912,2285,136,4783,526,6513,407,3313,782,2093,269,4652,619,7822,906,3842,519,1313,311,7723,841,2624,330,297
6. Doanh thu hoạt động tài chính444,796462,937544,175594,196598,487536,057489,577437,068379,926261,503303,389415,852204,425263,141288,192383,944402,102376,880537,215447,416
7. Chi phí tài chính229,063181,218137,770278,49295,22075,231182,916183,359202,982102,138113,893119,788113,29555,77325,86517,96934,27382,83160,02948,459
-Trong đó: Chi phí lãi vay84,361108,404109,925105,61362,36262,07595,89367,53491,45681,97896,61685,16969,68752,81424,80916,71126,38734,24541,60044,423
9. Chi phí bán hàng544,935585,203699,753661,570546,446636,103682,241615,529541,242601,378639,253468,128491,102534,100546,430512,611445,281438,687452,908741,409
10. Chi phí quản lý doanh nghiệp1,180,573217,953405,845336,197306,083426,732350,258198,174175,121351,200528,380159,808437,742353,142255,024155,124164,541194,51639,945302,593
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)4,239,3973,169,4563,367,7783,008,1984,003,4924,239,6554,149,0413,848,7426,383,5144,342,4702,554,3773,081,9002,948,2402,588,5932,079,1692,604,8742,276,3292,963,3113,828,1983,684,199
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)4,239,2433,170,6073,364,8203,009,0233,999,0644,266,6354,169,0403,851,1996,400,5224,381,3912,550,5593,084,3712,932,8272,637,2422,086,0802,605,3232,278,2602,967,6453,824,2713,688,483
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)3,416,0672,543,6052,775,9732,404,2613,196,0333,416,8293,336,6933,089,0205,141,2053,495,3532,029,4532,463,5362,301,3842,057,4391,681,2632,068,0951,828,0172,350,6033,098,1242,929,352
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)3,320,8172,511,6562,723,0172,377,1683,155,5903,350,2563,250,0383,029,2355,086,4943,428,6791,963,8982,417,4362,261,9542,029,6781,682,2922,023,3811,773,0552,333,0413,007,4492,883,911

BẢNG CÂN ĐỐI KẾ TOÁN x

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
TÀI SẢN
A. Tài sản lưu động và đầu tư ngắn hạn70,470,10166,458,95662,217,75259,128,79562,984,58257,952,01255,651,70857,329,01660,393,77057,191,40751,395,28247,691,61050,213,42244,230,49339,354,42439,767,37846,389,84445,148,43342,034,11142,492,241
I. Tiền và các khoản tương đương tiền7,555,3016,074,9285,668,89510,851,52312,499,18012,714,01410,549,33810,206,2799,054,6588,648,4445,600,3315,994,1195,947,5616,457,5785,335,3176,819,91612,531,5435,277,4674,475,8955,933,209
II. Các khoản đầu tư tài chính ngắn hạn36,364,27736,537,76435,084,64628,908,51128,268,09124,165,49523,726,49925,793,99527,617,47925,048,92924,499,82623,594,57925,650,53321,594,23821,515,13619,913,35021,109,30025,891,00024,915,00022,599,154
III. Các khoản phải thu ngắn hạn23,225,91520,907,18216,865,31416,197,07119,124,80518,097,17616,191,13217,522,04620,633,19020,684,16916,920,75114,762,97215,328,32413,439,32110,148,66210,578,99010,643,12111,568,88910,562,31011,708,793
IV. Tổng hàng tồn kho2,783,9452,539,4483,944,5442,397,6122,338,7332,127,7654,102,4422,536,8252,107,1552,094,5693,241,2162,376,6641,990,3741,977,4311,662,5341,814,6941,541,1741,901,8521,591,7821,760,398
V. Tài sản ngắn hạn khác540,662399,633654,353774,078753,773847,5631,082,2981,269,872981,288715,2961,133,159963,2761,296,631761,925692,775640,428564,706509,225489,123490,687
B. Tài sản cố định và đầu tư dài hạn24,696,80925,316,98125,536,70325,509,71525,262,51126,176,37127,154,67327,894,84728,145,70027,978,74827,372,79225,526,63424,613,01524,395,82223,735,23221,936,92220,758,11320,304,20420,220,21220,065,304
I. Các khoản phải thu dài hạn110,973347,556318,104156,742149,494180,567168,689147,839168,033207,977187,160187,022182,708164,537162,112165,117140,724140,544128,406111,622
II. Tài sản cố định18,797,62819,160,34319,532,13819,554,74615,130,11915,816,23816,369,66517,077,04017,422,75817,972,54318,098,26918,695,39219,330,09619,092,95019,773,60114,067,54814,636,64215,184,19215,849,86016,737,810
III. Bất động sản đầu tư31,04931,38831,72732,06632,40535,89536,26736,69037,06221,71921,93521,73621,94322,15122,35822,56522,77222,98023,18723,394
IV. Tài sản dở dang dài hạn1,828,9181,828,8021,780,8141,792,3926,534,4465,981,7706,120,6795,381,2925,420,7525,012,8524,871,0543,849,1493,497,1713,684,5472,302,9596,419,2624,675,5273,672,2712,882,9151,563,915
V. Các khoản đầu tư tài chính dài hạn375,194400,516398,011389,320414,941400,222406,687400,626415,350399,368400,162394,298373,751392,296379,543394,781394,531395,427404,69459,911
VI. Tổng tài sản dài hạn khác3,553,0483,548,3763,475,9103,584,4513,001,1073,761,6794,052,6864,851,3614,681,7454,364,2893,793,5742,378,3981,206,7081,031,3711,072,286830,068835,128820,794847,9461,455,296
VII. Lợi thế thương mại6386386387,97122,37337,58052,78867,99683,204113,356
TỔNG CỘNG TÀI SẢN95,166,91091,775,93787,754,45584,638,51188,247,09384,128,38482,806,38185,223,86388,539,47085,170,15678,768,07573,218,24474,826,43768,626,31563,089,65661,704,30067,147,95665,452,63662,254,32362,557,545
A. Nợ phải trả24,245,95723,875,66622,455,83521,967,23020,796,04519,558,85621,489,08927,210,83427,967,58329,460,83126,575,34423,025,09926,981,13517,049,73613,681,51413,910,23613,620,27313,489,51512,569,85015,298,612
I. Nợ ngắn hạn17,644,68416,434,18114,971,94913,584,86712,546,21810,555,59412,487,95715,493,28717,014,43218,619,85916,561,26213,841,16620,039,32911,785,5459,674,51410,868,79011,065,04710,840,0249,960,11612,346,611
II. Nợ dài hạn6,601,2727,441,4857,483,8868,382,3638,249,8279,003,2619,001,13211,717,54710,953,15110,840,97210,014,0829,183,9336,941,8065,264,1924,006,9993,041,4462,555,2262,649,4912,609,7342,952,001
B. Nguồn vốn chủ sở hữu70,920,95367,900,27165,298,62062,671,28167,451,04764,569,52861,317,29258,013,02960,571,88855,709,32452,192,73150,193,14547,845,30251,576,57949,408,14247,794,06453,527,68351,963,12149,684,47347,258,933
TỔNG CỘNG NGUỒN VỐN95,166,91091,775,93787,754,45584,638,51188,247,09384,128,38482,806,38185,223,86388,539,47085,170,15678,768,07573,218,24474,826,43768,626,31563,089,65661,704,30067,147,95665,452,63662,254,32362,557,545
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