Tổng Công ty Hàng không Việt Nam - CTCP (hvn)

26.55
1
(3.91%)
✓ Chi tiết Quý Chi tiết Năm # Hiển thị tất cả #

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 doanh26,830,08524,826,25428,268,09724,058,59223,752,91720,696,20723,640,08719,573,26421,266,67718,436,57111,683,3849,212,9774,754,0346,598,3887,528,0568,262,1727,620,7096,006,04018,937,72123,308,401
4. Giá vốn hàng bán23,855,63821,978,64923,879,19524,020,13222,329,15219,635,18021,534,96720,298,69320,991,28818,699,48813,214,92810,287,0057,746,6029,039,83511,329,2327,686,98110,803,0339,869,23519,445,06021,680,872
5. Lợi nhuận gộp (3)-(4)2,744,4742,618,8454,084,957-189,3771,239,908929,3611,959,222-827,583165,003-368,449-1,594,804-1,108,058-3,011,156-2,503,035-3,869,085515,402-3,200,833-3,873,910-632,0701,402,430
6. Doanh thu hoạt động tài chính563,186191,489137,713286,626176,50392,609366,198945,740185,667137,596104,886749,203560,311141,484105,594144,236131,896353,546240,483224,144
7. Chi phí tài chính811,8531,454,2281,470,377747,6131,894,756723,096773,4551,023,5071,463,8031,147,794528,394312,306486,741422,624358,85179,238357,041-99,4001,128,777-891
-Trong đó: Chi phí lãi vay272,728409,858352,683380,750397,078391,028386,075371,444305,149261,955224,821198,927201,651207,155199,221199,604198,859243,548283,060303,513
9. Chi phí bán hàng1,062,476889,9201,389,623991,4521,370,734959,3861,047,6091,057,302850,659659,619364,901249,179282,987311,185394,710489,476196,585588,354814,2631,005,451
10. Chi phí quản lý doanh nghiệp514,826428,733517,472573,519542,751496,692481,657518,238503,338463,405390,397492,838347,556453,707359,369549,503336,033294,391398,896767,414
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)944,974122,097900,387-2,204,428-2,359,611-1,128,06457,219-2,546,728-2,436,214-2,462,358-2,742,322-1,536,187-3,588,486-3,590,149-4,900,019-504,732-3,953,156-4,398,902-2,748,066-134,250
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)975,0771,072,8494,528,277-1,919,766-2,131,538-1,217,74519,321-2,517,767-2,471,993-2,480,260-2,621,279-1,076,113-3,460,437-3,584,910-4,902,325-376,511-3,942,440-4,017,365-2,545,11577,948
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)862,109960,5114,441,124-1,982,259-2,203,249-1,294,653-37,336-2,585,641-2,546,507-2,551,490-2,685,743-1,184,062-3,531,321-3,647,317-4,974,855-422,042-3,997,178-4,066,921-2,611,5133,569
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)767,871859,5974,334,445-2,064,578-2,277,220-1,362,366-103,647-2,662,181-2,622,801-2,554,679-2,612,974-1,138,793-3,368,669-3,568,255-4,889,963-372,885-3,912,405-3,969,930-2,589,40834,899

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 hạn16,372,79916,271,10314,716,41114,811,85215,410,59213,281,46113,269,52812,315,71413,034,54116,227,78612,782,18111,425,44114,756,7808,198,9787,862,6718,612,1299,493,36712,042,07514,913,79819,100,105
I. Tiền và các khoản tương đương tiền3,533,1502,652,0502,494,2302,554,5272,959,2482,946,8912,845,9352,485,0143,040,3623,304,5532,457,8931,713,8276,310,4521,288,6541,594,8481,646,9302,618,4712,601,1762,467,9695,054,893
II. Các khoản đầu tư tài chính ngắn hạn810,473756,123875,797920,439898,687908,3221,016,965905,286750,7282,153,5382,226,4042,229,5381,955,746326,286481,927494,032656,3381,648,3463,269,5661,458,785
III. Các khoản phải thu ngắn hạn7,015,0837,587,7636,007,1466,053,2475,832,8904,755,1364,724,2304,888,0064,553,5405,216,8324,103,5054,038,1823,204,3913,039,1373,326,3893,795,0383,635,6804,239,2745,570,2177,799,412
IV. Tổng hàng tồn kho3,210,6343,461,5303,560,6543,428,8914,083,2953,238,3473,362,8652,874,4483,558,5244,466,8242,761,3012,281,1372,387,5612,580,8021,592,3931,849,6671,969,9142,425,3522,546,8083,598,279
V. Tài sản ngắn hạn khác1,803,4591,813,6371,778,5851,854,7481,636,4711,432,7651,319,5331,162,9601,131,3881,086,0401,233,0791,162,757898,629964,099867,114826,462612,9641,127,9271,059,2381,188,736
B. Tài sản cố định và đầu tư dài hạn40,979,13941,460,80541,599,76842,804,77444,917,24545,876,94546,309,03248,262,87249,541,91150,352,10051,233,33851,680,29852,319,05753,056,29052,717,39254,354,88852,876,97054,629,55156,021,32757,260,248
I. Các khoản phải thu dài hạn1,609,8001,385,8271,633,0711,631,5521,619,2841,624,6301,503,4221,637,1931,937,9721,551,2411,635,6751,103,0451,231,9131,248,4081,648,8571,397,8721,472,3171,768,5501,756,9302,192,890
II. Tài sản cố định30,780,23532,003,11433,087,73334,348,30335,603,71337,495,90538,890,66040,661,62540,847,79941,683,08242,483,29443,244,99543,622,25443,879,67643,434,06044,533,63443,452,37144,533,04945,794,30146,942,614
III. Bất động sản đầu tư14,104
IV. Tài sản dở dang dài hạn92,75465,158141,043132,651143,480147,77694,23272,574413,779133,360188,733146,061133,970124,378391,719401,666437,674412,434521,068399,213
V. Các khoản đầu tư tài chính dài hạn1,857,3891,868,8651,751,5661,691,8371,855,9721,793,0541,764,7011,714,1781,774,0001,713,3231,663,9621,631,9571,742,4241,885,2081,925,6081,970,8002,037,1922,001,1772,122,5422,112,696
VI. Tổng tài sản dài hạn khác6,638,9616,137,8424,986,3555,000,4315,694,7964,815,5804,056,0184,177,3024,568,3615,271,0945,261,6745,554,2405,588,4965,918,6205,317,1496,050,9165,477,4165,914,3405,826,4865,598,731
VII. Lợi thế thương mại
TỔNG CỘNG TÀI SẢN57,351,93857,731,90956,316,17957,616,62660,327,83659,158,40659,578,56060,578,58662,576,45166,579,88764,015,51963,105,73867,075,83761,255,26860,580,06362,967,01762,370,33766,671,62670,935,12476,360,354
A. Nợ phải trả68,438,74669,364,48568,872,27974,561,68874,278,65170,756,84169,817,57170,777,86870,087,03271,477,32666,176,35462,598,69265,600,45464,042,41859,549,68556,826,22755,759,62155,279,77754,992,73257,772,119
I. Nợ ngắn hạn57,272,82457,058,00757,555,86360,608,80159,810,87157,274,43654,778,12853,138,96850,179,58052,653,06045,672,43741,259,22142,434,09242,863,26737,027,57833,036,91131,454,10530,486,61329,201,08231,203,214
II. Nợ dài hạn11,165,92112,306,47911,316,41613,952,88814,467,78013,482,40515,039,44317,638,90019,907,45218,824,26620,503,91621,339,47123,166,36221,179,15122,522,10823,789,31524,305,51624,793,16425,791,65026,568,905
B. Nguồn vốn chủ sở hữu-11,086,807-11,632,577-12,556,100-16,945,062-13,950,815-11,598,434-10,239,011-10,199,281-7,510,581-4,897,439-2,160,834507,0461,475,383-2,787,1501,030,3786,140,7906,610,71611,391,84815,942,39218,588,235
TỔNG CỘNG NGUỒN VỐN57,351,93857,731,90956,316,17957,616,62660,327,83659,158,40659,578,56060,578,58662,576,45166,579,88764,015,51963,105,73867,075,83761,255,26860,580,06362,967,01762,370,33766,671,62670,935,12476,360,354
Chính sách bảo mật | Điều khoản sử dụng |