CTCP Hàng tiêu dùng Masan (mch)

217
-4.40
(-1.99%)
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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 doanh8,054,6727,448,1566,638,3818,536,1017,292,9636,509,6836,056,9688,135,6967,156,6405,673,8176,212,1959,722,6017,127,1585,880,6375,368,4907,542,6876,061,3085,682,5614,701,5036,351,800
4. Giá vốn hàng bán4,250,8213,971,1803,504,6024,476,4173,863,8193,498,5883,427,8004,723,3444,228,7513,307,6693,585,9955,535,4153,932,6023,408,7073,105,9724,143,9933,375,5083,247,0722,656,9473,391,803
5. Lợi nhuận gộp (3)-(4)3,736,1553,416,3623,075,8254,017,0303,369,5562,978,7352,609,0473,347,4642,859,2612,325,3012,599,4884,155,3093,128,9762,349,2232,157,4313,252,8812,541,1972,246,5681,878,5692,775,957
6. Doanh thu hoạt động tài chính471,165455,028445,986480,371482,994457,542432,606299,989232,434214,390187,720191,763160,663186,773180,873185,364186,851205,460177,133160,579
7. Chi phí tài chính89,39378,20983,444105,992153,834135,185143,016108,97484,229106,39385,57679,53060,73862,25055,49470,01872,72783,95688,73266,430
-Trong đó: Chi phí lãi vay78,32360,94175,83391,552130,789123,595139,35096,26471,91872,66366,48563,49956,68254,12851,85062,82267,13783,95677,59365,465
9. Chi phí bán hàng1,545,2331,512,4151,357,8551,551,8681,411,3001,243,8241,121,0931,245,0841,204,650936,8211,140,5881,603,8481,201,283964,0891,010,9241,289,5771,044,438917,075820,002849,073
10. Chi phí quản lý doanh nghiệp209,818264,607204,908252,574227,588225,469220,042209,694239,726243,155208,344323,283294,606216,685238,332233,723206,826216,661192,856275,182
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)2,380,4122,033,6961,888,0552,611,8652,059,8281,852,2651,570,7982,083,7011,563,0911,266,6181,352,7012,340,4121,733,0111,306,2681,033,5531,844,9271,417,3511,234,335954,1131,745,851
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)2,376,9312,035,4311,887,2772,615,9932,061,1571,850,2841,571,4132,077,4611,551,0891,263,2811,351,5302,348,3491,732,1731,297,7541,032,2911,835,0691,412,6361,233,282953,8551,736,498
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)2,094,4301,788,8821,669,3532,306,1431,840,0711,660,1481,387,8091,862,4061,418,9121,066,5471,184,9422,039,8341,474,4621,114,510897,3711,565,5081,200,1481,047,541819,9191,541,498
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)2,072,2981,756,5851,645,1812,274,6801,809,9941,623,3761,377,1151,849,1981,403,2031,035,3061,163,4112,017,4331,461,0661,087,831875,8051,544,9601,176,5301,022,360811,9931,531,179

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 hạn23,815,42219,864,52923,449,74923,921,69528,965,63030,290,22027,355,43526,092,44923,398,00122,800,02222,274,80322,575,11513,705,83610,450,7299,927,2519,510,0397,696,4527,461,6746,350,6286,006,835
I. Tiền và các khoản tương đương tiền6,516,8253,002,7645,318,7675,789,8713,935,2345,309,1415,292,1895,588,2783,141,9945,703,1468,426,48413,013,1266,947,5964,411,2303,161,5973,818,4942,803,1881,578,1101,665,6562,191,361
II. Các khoản đầu tư tài chính ngắn hạn1,713,0032,777,3562,853,3404,908,1234,426,2252,669,9552,151,8931,403,8151,495,007371,900391,818169,375239,000308,000308,900212,300160,000142,500620,878193,304
III. Các khoản phải thu ngắn hạn12,875,89411,593,70412,781,74510,989,26618,139,85619,828,12917,585,24116,526,61016,206,94313,963,04310,755,5027,074,1664,149,3343,547,2514,292,9313,515,0872,668,4503,681,2132,412,7112,406,606
IV. Tổng hàng tồn kho2,651,6472,424,9432,438,7252,178,3742,397,8952,416,8442,259,6032,501,7482,470,6432,672,4352,590,1092,254,8932,275,6922,110,0942,078,8911,841,6271,942,8041,966,8661,599,2041,168,106
V. Tài sản ngắn hạn khác58,05265,76157,17356,06166,42166,15166,51071,99883,41589,497110,89163,55594,21574,15484,931122,531122,01192,98552,18047,457
B. Tài sản cố định và đầu tư dài hạn21,935,68721,958,99916,761,83316,630,9948,806,6437,476,0447,349,8737,424,1947,378,9077,835,9757,624,7687,629,03513,683,68513,530,35516,254,32716,023,15815,600,29916,888,35716,410,27214,462,772
I. Các khoản phải thu dài hạn14,782,12814,821,4829,506,3019,338,1611,504,520193,623192,715192,574192,773265,275271,904215,1046,259,5736,069,4978,895,4478,785,4378,556,85510,215,7389,845,0348,935,014
II. Tài sản cố định5,369,2955,427,0565,478,5645,552,3755,246,9515,202,4975,163,3565,092,5935,073,4525,512,7735,489,8655,578,5705,262,3285,041,3275,133,3485,273,8105,006,6664,927,5935,045,2654,156,809
III. Bất động sản đầu tư4,5464,9425,3465,7506,1546,5586,9627,3597,7548,1498,5449,51010,76212,01413,26614,51815,74816,97918,214
IV. Tài sản dở dang dài hạn240,494255,044291,758275,199625,537696,024664,155810,615760,174695,177420,623335,805665,670987,874730,343441,991845,323581,366407,131561,015
V. Các khoản đầu tư tài chính dài hạn328,988311,450293,912294,757269,858269,858249,392249,392249,392249,392249,392249,392249,392249,392249,392249,392249,392249,392249,392249,392
VI. Tổng tài sản dài hạn khác1,101,8211,024,8591,066,0361,039,0861,022,207971,857931,917918,628930,673895,997960,2861,001,557979,596891,976932,344935,913582,305531,367457,402342,408
VII. Lợi thế thương mại108,415114,165119,916125,666131,417135,627141,377153,033164,689209,212224,154239,097256,363278,275300,187322,099344,011365,923387,835218,134
TỔNG CỘNG TÀI SẢN45,751,10941,823,52840,211,58240,552,68937,772,27337,766,26434,705,30833,516,64330,776,90830,635,99729,899,57230,204,15027,389,52123,981,08426,181,57725,533,19723,296,75124,350,03022,760,90020,469,607
A. Nợ phải trả29,906,49411,941,50112,119,48814,177,13013,663,84012,273,49010,872,17811,070,99810,196,30911,380,68611,709,74113,198,45612,329,38710,887,83411,003,74111,214,66810,517,1679,753,0599,194,7598,062,640
I. Nợ ngắn hạn29,447,80811,669,85111,757,56813,728,74713,100,81411,595,97710,009,34110,061,2289,082,76910,269,38010,453,04511,883,09611,064,0689,683,1519,964,07810,160,0419,617,5849,174,6898,777,9877,743,868
II. Nợ dài hạn458,687271,650361,920448,383563,026677,513862,8371,009,7701,113,5401,111,3051,256,6961,315,3601,265,3191,204,6831,039,6631,054,627899,583578,370416,772318,773
B. Nguồn vốn chủ sở hữu15,844,61429,882,02628,092,09426,375,55924,108,43325,492,77323,833,13122,445,64520,580,60019,255,31118,189,83017,005,69415,060,13413,093,25015,177,83614,318,52912,779,58414,596,97113,566,14112,406,967
TỔNG CỘNG NGUỒN VỐN45,751,10941,823,52840,211,58240,552,68937,772,27337,766,26434,705,30833,516,64330,776,90830,635,99729,899,57230,204,15027,389,52123,981,08426,181,57725,533,19723,296,75124,350,03022,760,90020,469,607
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