CTCP Xây lắp Điện I (pc1)

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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 doanh3,090,7672,164,8222,605,2292,220,3311,472,2791,505,1702,338,5443,005,9301,510,9071,477,9282,145,6773,131,2082,987,7131,548,3442,472,0811,643,8121,171,0071,369,6661,568,0601,252,697
4. Giá vốn hàng bán2,622,0001,726,2402,155,9761,686,0001,189,7621,197,5091,830,9752,609,7501,166,0001,127,9691,745,7242,816,4862,745,3751,360,6262,152,8431,308,606872,1911,170,6761,395,7471,070,176
5. Lợi nhuận gộp (3)-(4)468,768438,582449,252534,331282,517307,661507,569396,180344,908349,959399,953314,722242,339187,718319,238335,206298,816198,990172,313182,521
6. Doanh thu hoạt động tài chính50,21643,84857,93642,25429,73764,76642,26122,62115,27715,22816,13416,539277,9628,5009,4919,2229,5569,04812,47910,850
7. Chi phí tài chính267,170269,846214,957323,940229,707211,536163,069265,306215,166121,080137,39583,02777,17959,93366,29661,79367,22751,19945,81249,357
-Trong đó: Chi phí lãi vay201,224180,662208,183214,194219,093202,321203,463161,303138,184111,54492,82982,49677,51558,50062,74961,78367,02251,193-47,33247,571
9. Chi phí bán hàng24,68212,41728,77821,5256,208-522-10,187-2,010-1,9075,59422,8556,19518,0299,03226,31417,93627,9923,2152,7533,882
10. Chi phí quản lý doanh nghiệp120,54992,083107,05083,17077,78267,47677,80696,16666,33649,24254,80061,98871,64250,43389,67175,24752,07642,84057,82544,882
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)97,337157,355160,144143,527-3,00397,757301,18955,72885,524195,626212,551200,135391,91492,514160,189190,096163,151112,36966,42892,164
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)94,993157,327156,247140,191-26484,389294,45147,31272,074183,913200,352187,423405,14397,183175,155190,859164,391111,99472,30392,012
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)74,642129,080137,467100,683-20,74279,227275,3144,44667,780179,490185,954156,404341,82779,916143,513177,164128,37388,43957,04182,650
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)62,21080,55170,87563,629-12,59614,662187,51965,79863,655133,030141,061143,882327,75978,357132,290159,274122,43691,18854,07077,494

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 hạn8,314,4697,156,7716,845,0226,237,1865,975,6266,900,9157,916,9358,228,5036,647,5246,426,9346,605,4556,838,3456,257,7615,657,8265,766,4325,394,0744,784,8833,978,2324,160,6414,418,363
I. Tiền và các khoản tương đương tiền2,180,6891,563,3532,111,8751,020,979993,7811,669,7802,937,1893,349,1172,615,3172,237,4102,291,9691,782,833897,0491,331,6331,475,7671,028,0991,113,582490,459567,647665,020
II. Các khoản đầu tư tài chính ngắn hạn1,149,5861,159,828769,1771,159,1831,041,6551,077,654655,265176,952152,774139,931144,29283,241101,65666,54262,89199,782149,782146,627180,000150,000
III. Các khoản phải thu ngắn hạn3,357,4493,052,4332,802,5292,945,0812,679,8242,990,4653,172,2903,541,8502,778,3243,169,8973,139,7423,640,0963,594,1593,033,7963,420,8933,170,0072,376,5982,171,3271,864,5931,866,978
IV. Tổng hàng tồn kho1,540,2101,113,062921,077871,8621,022,249920,838890,495998,869954,128765,664901,6081,073,6651,261,034976,873749,7111,069,8901,124,5141,089,7111,429,2321,610,890
V. Tài sản ngắn hạn khác86,534268,095240,366240,080238,117242,178261,696161,716146,980114,031127,844258,511403,862248,98257,17026,29620,40680,109119,169125,475
B. Tài sản cố định và đầu tư dài hạn13,137,09713,257,78313,379,88113,568,45313,756,14313,817,04013,687,53413,048,30213,041,52512,742,58312,190,99110,959,5489,682,2066,919,3014,957,4044,760,0304,565,4914,736,5194,153,4033,871,760
I. Các khoản phải thu dài hạn27,50820,91914,7799,3878,5618,9671618,3008,406131618,3468,1488,29637,437697685161148
II. Tài sản cố định10,464,35110,588,55610,744,89710,937,93211,112,8579,759,4209,520,7039,638,6039,890,61110,021,01610,256,9574,762,5334,806,8483,768,0553,803,7983,853,5363,079,5413,181,1922,413,9662,447,038
III. Bất động sản đầu tư126,757131,415145,675230,852257,830264,827271,049212,280215,231218,167221,087224,039226,990218,449227,486230,388233,289165,860167,747170,069
IV. Tài sản dở dang dài hạn132,040140,105106,50487,31743,9741,518,0101,385,187954,461699,747467,824379,4104,957,8833,760,4082,083,197377,174154,757717,148617,8831,179,158843,477
V. Các khoản đầu tư tài chính dài hạn1,645,8331,655,6741,606,5701,603,0981,607,5211,541,8211,527,0301,545,7701,549,3811,345,022638,823417,309397,225397,03881,54567,80566,96065,08662,59074,564
VI. Tổng tài sản dài hạn khác541,813513,546545,114474,752491,511481,332494,208448,504429,482433,566429,319163,899200,712171,978145,971133,457120,304119,843101,525101,734
VII. Lợi thế thương mại198,795207,568216,342225,116233,889242,663489,196240,384248,668256,975265,234425,540281,875272,289283,992319,390347,565586,494228,269234,879
TỔNG CỘNG TÀI SẢN21,451,56620,414,55420,224,90419,805,63919,731,76920,717,95521,604,46921,276,80519,689,04919,169,51718,796,44617,797,89415,939,96712,577,12710,723,83610,154,1049,350,3758,714,7518,314,0448,290,123
A. Nợ phải trả14,037,49413,059,87312,957,49712,669,50612,662,38113,481,01114,542,56414,726,00513,187,88512,735,32912,515,68811,762,67710,093,2767,425,0385,961,2105,491,4305,078,7934,922,4294,619,4924,676,087
I. Nợ ngắn hạn5,856,0055,014,1304,708,6754,195,7754,191,6914,918,3695,953,1946,180,4045,011,5905,349,1275,885,2946,245,7937,625,8075,246,1803,743,5133,312,6972,831,8252,807,7392,591,5842,670,826
II. Nợ dài hạn8,181,4898,045,7438,248,8218,473,7318,470,6908,562,6418,589,3708,545,6008,176,2947,386,2036,630,3945,516,8842,467,4692,178,8592,217,6982,178,7332,246,9682,114,6902,027,9082,005,260
B. Nguồn vốn chủ sở hữu7,414,0727,354,6817,267,4077,136,1337,069,3887,236,9447,061,9056,550,8016,501,1646,434,1876,280,7586,035,2175,846,6915,152,0894,762,6264,662,6744,271,5823,792,3223,694,5523,614,037
TỔNG CỘNG NGUỒN VỐN21,451,56620,414,55420,224,90419,805,63919,731,76920,717,95521,604,46921,276,80519,689,04919,169,51718,796,44617,797,89415,939,96712,577,12710,723,83610,154,1049,350,3758,714,7518,314,0448,290,123
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