CTCP Tập đoàn Hòa Phát (hpg)

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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 doanh34,300,35239,936,26831,092,57034,924,56828,765,71629,799,49826,865,44926,211,64634,440,72737,713,75944,404,67945,048,12638,918,45035,439,77231,459,01226,165,17324,968,61320,694,23619,451,06118,282,088
4. Giá vốn hàng bán29,225,08434,308,02926,698,37729,912,19524,889,28126,301,39624,912,31526,710,98233,102,61430,882,43233,949,82035,123,32226,812,93023,641,29622,993,83319,510,83419,516,49716,716,70015,469,65015,139,622
5. Lợi nhuận gộp (3)-(4)4,731,1775,247,4804,153,9834,471,6103,594,8073,194,9871,676,437-885,2501,000,7286,539,62210,108,3269,587,41011,860,89911,477,0598,183,0426,267,2375,169,0653,705,5023,763,0582,835,681
6. Doanh thu hoạt động tài chính528,453645,060751,955732,316850,625732,942903,4521,540,966886,167661,961768,925856,740879,414446,310898,307355,500247,689314,916108,980122,444
7. Chi phí tài chính832,9031,065,0921,060,6131,127,3861,438,3781,341,4851,330,5111,688,2102,309,0092,032,7311,111,1431,183,606968,278821,221767,768786,899708,512541,177823,114312,174
-Trong đó: Chi phí lãi vay525,115564,134635,619710,944855,9781,028,567989,589932,652836,701717,353596,933629,507675,108599,661621,547662,031540,809523,374481,083270,227
9. Chi phí bán hàng720,208746,510640,379366,721577,844539,813476,983716,226635,242737,357576,981711,388582,851411,554414,275283,147294,052259,293257,877184,758
10. Chi phí quản lý doanh nghiệp321,502389,418317,278394,171301,004331,614280,501342,730294,164118,972263,579508,852235,856373,276206,277214,239167,707155,261153,206191,052
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)3,385,0183,691,5212,887,6683,315,6472,128,2051,715,017491,893-2,091,449-1,351,5204,312,5978,924,4048,040,28710,961,07610,323,7447,683,3375,331,7234,240,9883,081,0332,635,6842,268,708
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)3,412,3853,733,2263,261,2153,384,5692,174,2301,701,887532,043-2,078,548-1,299,9554,379,3408,922,1048,038,35610,978,75610,349,4527,690,2135,330,2494,271,8723,095,7212,657,0912,284,997
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)3,021,6723,319,5752,869,1832,968,9712,000,3631,447,825383,230-1,998,767-1,785,7074,022,5738,206,3307,419,40010,350,8449,745,1517,005,5594,660,7213,785,1232,755,5622,304,7611,923,372
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)3,022,9473,319,2632,870,5892,972,7792,004,7451,460,043397,497-1,991,548-1,774,1344,032,2328,216,9607,427,44310,351,7399,721,4076,977,5544,637,8553,772,7072,742,8272,285,2871,917,006

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 hạn80,841,80384,466,83194,032,45882,716,43978,482,56684,903,56885,412,13780,514,71196,870,553120,220,562100,439,72094,154,41195,958,38282,425,69063,943,15956,800,32943,319,36339,021,21134,134,10030,471,566
I. Tiền và các khoản tương đương tiền8,500,99813,032,03812,428,88812,267,4019,696,66913,252,8557,868,4528,324,58911,881,40820,325,19819,060,01522,471,37613,376,48614,644,18414,018,62913,001,0025,628,5497,489,5906,157,8274,564,902
II. Các khoản đầu tư tài chính ngắn hạn16,386,80315,314,67322,271,41922,161,90419,957,22322,848,20727,420,90426,268,24727,029,90324,440,59827,249,29518,236,15321,440,67817,182,80510,806,7698,822,0938,790,1114,657,8041,617,3391,374,340
III. Các khoản phải thu ngắn hạn9,140,94810,392,80212,105,11610,702,13612,506,10414,298,66013,830,1449,892,87012,007,50314,321,53512,128,1577,662,23210,856,2057,946,1018,684,6366,124,7905,830,4614,222,4295,012,6393,574,875
IV. Tổng hàng tồn kho40,197,82140,163,54142,714,28034,504,48733,524,02332,001,57934,306,89734,491,11143,880,26757,554,10240,036,17142,134,49446,006,41439,803,82427,750,57626,286,82220,979,33420,763,28819,554,34919,411,923
V. Tài sản ngắn hạn khác6,615,2335,563,7784,512,7553,080,5112,798,5482,502,2671,985,7411,537,8952,071,4713,579,1281,966,0833,650,1574,278,5982,848,7752,682,5492,565,6222,090,9091,888,1011,791,9471,545,526
B. Tài sản cố định và đầu tư dài hạn130,544,541122,142,249107,907,768105,066,14795,024,44591,339,75489,996,47489,820,81186,934,55887,276,06685,407,38984,081,56378,684,89277,383,46175,039,11174,711,10874,152,89973,622,99072,974,86771,319,093
I. Các khoản phải thu dài hạn1,031,1451,119,4561,313,7401,880,922893,054898,909898,980894,484899,727808,976811,237809,235717,044391,504374,905305,166261,71440,87840,48927,718
II. Tài sản cố định68,475,64970,018,63271,016,02872,014,49472,782,29868,933,85769,945,44570,832,91671,724,75270,059,40970,214,48169,280,84268,157,06067,685,10367,592,45365,561,65752,405,24646,200,74446,005,62731,243,763
III. Bất động sản đầu tư568,027576,450585,122593,920602,718611,516620,314629,112524,941532,671540,135548,211554,953563,253571,555564,297570,430570,108577,023576,617
IV. Tài sản dở dang dài hạn55,690,44145,417,00030,175,34926,082,80616,464,67216,615,22614,404,91613,363,2759,701,63010,568,7729,423,75310,017,8856,734,5786,289,2354,335,9076,247,21418,964,78724,828,23624,345,22937,441,051
V. Các khoản đầu tư tài chính dài hạn136,500136,50040,00040,000700700700533,2221,048,222520,7956,71630,72223,058161,389171,08527,96233,45735,55125,794
VI. Tổng tài sản dài hạn khác4,575,9454,804,3514,744,6444,378,0964,162,7694,197,5864,041,1354,012,3153,517,6564,223,8893,861,3633,381,5522,451,9162,391,1931,961,2891,818,5801,878,1531,903,4611,916,5251,942,965
VII. Lợi thế thương mại66,83469,85972,88475,90978,93481,95984,98488,00932,63134,12835,62537,12238,61940,11641,61343,11044,60746,10454,42361,185
TỔNG CỘNG TÀI SẢN211,386,344206,609,080201,940,226187,782,587173,507,012176,243,322175,408,611170,335,522183,805,111207,496,628185,847,109178,235,974174,643,274159,809,151138,982,270131,511,437117,472,262112,644,201107,108,967101,790,659
A. Nợ phải trả99,607,24797,932,51596,315,64584,946,16773,641,82378,383,03178,970,63674,222,58285,729,628107,581,22786,889,17187,455,79790,317,59085,824,71272,760,70972,291,64862,484,99160,063,62457,045,55854,002,872
I. Nợ ngắn hạn68,995,12573,551,24179,314,48871,513,49364,117,12668,684,63867,898,72762,385,39372,529,75993,614,17672,447,61073,459,31671,995,62466,589,93651,504,07851,975,21735,959,33533,561,29529,619,28826,997,677
II. Nợ dài hạn30,612,12224,381,27417,001,15713,432,6749,524,6979,698,39211,071,90911,837,18913,199,87013,967,05114,441,56113,996,48118,321,96619,234,77721,256,63220,316,43126,525,65626,502,32927,426,27127,005,196
B. Nguồn vốn chủ sở hữu111,779,097108,676,565105,624,581102,836,41999,865,18897,860,29196,437,97596,112,94098,075,48399,915,40198,957,93890,780,17784,325,68473,984,43966,221,56059,219,78954,987,27152,580,57650,063,40947,787,787
TỔNG CỘNG NGUỒN VỐN211,386,344206,609,080201,940,226187,782,587173,507,012176,243,322175,408,611170,335,522183,805,111207,496,628185,847,109178,235,974174,643,274159,809,151138,982,270131,511,437117,472,262112,644,201107,108,967101,790,659
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