Tập đoàn Xăng Dầu Việt Nam (plx)

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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 doanh73,862,08275,131,88968,682,49072,439,14365,775,30667,458,91678,410,99573,720,52385,012,88367,043,69249,398,26734,645,30646,897,89738,268,75931,303,53127,481,27226,728,56838,494,61649,358,79848,651,687
4. Giá vốn hàng bán69,215,52770,436,75964,674,44968,634,57161,818,70763,873,14974,097,24870,891,97982,526,27664,242,45246,322,47632,589,62942,641,53934,853,30627,560,24324,325,67223,975,84538,027,94245,782,43445,262,962
5. Lợi nhuận gộp (3)-(4)4,621,3384,669,4383,981,9683,779,5613,931,1033,559,1654,285,8232,802,7912,456,2632,777,4673,049,3882,035,6674,227,3733,393,7553,716,5293,136,3022,731,837449,7963,557,0903,377,139
6. Doanh thu hoạt động tài chính430,196449,958606,1181,188,963431,953513,732920,096278,559411,617321,393289,715263,173235,689209,862208,223198,112280,528230,307332,236259,115
7. Chi phí tài chính373,446374,932357,215627,229355,123382,292560,175318,535511,121300,187259,847214,406174,305186,484164,306231,361204,109352,316206,843211,992
-Trong đó: Chi phí lãi vay177,326193,924214,657226,222230,137232,824167,634154,089169,953154,909144,434164,021149,662144,358145,957192,868168,538201,387198,823173,446
9. Chi phí bán hàng3,209,1783,198,0093,252,1223,109,9332,958,1712,807,6663,191,4402,406,8582,616,9812,297,8122,385,3771,924,8482,424,9282,422,1122,507,0832,010,7762,062,4142,015,9842,275,5152,150,142
10. Chi phí quản lý doanh nghiệp253,118238,100299,029215,506219,485206,599241,163196,124205,397181,677245,015149,102206,389181,234265,187217,074188,820148,745198,423150,711
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)1,381,5181,419,130799,0791,152,7971,023,676826,2061,357,978302,479-287,048553,318601,85583,0651,829,440983,8191,174,3731,027,597681,975-1,703,2901,373,4141,297,242
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)1,502,8671,441,136849,8751,179,8101,063,844838,3701,646,372312,845-269,980571,144828,887111,9731,827,6671,012,8411,204,9561,113,518781,844-1,702,2881,404,7791,310,574
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)1,274,5421,132,833764,181729,379891,601666,9721,414,207189,812-133,924442,432701,43979,5471,594,342736,2151,006,765921,1431,120,613-1,813,1561,132,1541,112,214
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)1,199,4971,072,974641,045738,170813,089619,6761,168,03798,946-30,036243,337594,93676,1771,497,659661,254933,329853,1261,077,026-1,893,095975,215959,587

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 hạn53,399,29558,284,38256,666,89561,140,99656,867,27944,727,89249,477,22245,378,46155,029,93958,388,39540,797,46938,377,13744,141,94341,149,73237,815,91034,540,17336,472,21231,939,65238,868,92236,323,786
I. Tiền và các khoản tương đương tiền15,562,21317,106,79013,379,0719,738,93016,148,4989,011,73011,611,7337,552,6045,247,6076,667,7836,188,8246,368,5857,606,2749,637,23710,623,9619,388,18112,214,55510,666,16711,278,8698,202,714
II. Các khoản đầu tư tài chính ngắn hạn11,204,7958,619,41416,536,86417,056,90911,018,9677,362,0067,092,60710,466,62512,473,80212,350,22111,836,0949,859,74310,560,4219,227,9598,553,7168,592,6174,935,7044,386,8655,397,2778,193,573
III. Các khoản phải thu ngắn hạn10,570,88414,924,51910,972,77613,636,49212,634,61012,224,05711,983,83610,855,83212,706,20812,175,0017,089,4838,541,66110,986,6759,821,3707,205,5326,436,2358,436,4978,378,6368,386,9508,497,405
IV. Tổng hàng tồn kho15,136,09116,750,21914,634,15319,594,58015,594,62314,580,94417,234,11714,692,23021,536,39724,253,62813,160,65011,737,67612,449,89510,411,8469,420,8448,331,1048,898,3586,759,48611,777,4349,866,379
V. Tài sản ngắn hạn khác925,312883,4411,144,0301,114,0851,470,5811,549,1551,554,9301,811,1693,065,9252,941,7612,522,4191,869,4722,538,6772,051,3192,011,8561,792,0361,987,0981,748,4982,028,3931,563,715
B. Tài sản cố định và đầu tư dài hạn20,567,62122,447,97622,295,17720,735,41122,844,70323,910,98924,333,86125,647,68426,050,46824,823,64523,500,37923,202,47623,580,64523,362,73823,327,30222,931,42523,265,57623,139,13323,014,99421,717,324
I. Các khoản phải thu dài hạn30,66727,89828,02529,09528,68529,03430,17733,13332,47031,70826,88030,17132,33731,20328,92430,40926,10525,72023,49122,878
II. Tài sản cố định13,542,90213,420,21813,655,14313,358,95413,627,38713,914,03214,284,14914,160,04914,370,01914,423,51714,757,56714,726,50915,120,12615,418,05915,546,13315,038,56415,223,69915,448,82715,401,79914,929,522
III. Bất động sản đầu tư113,751114,305114,428116,134117,933119,743120,950122,509124,199126,059127,830129,613131,396206,712209,439212,090214,826217,028189,753189,930
IV. Tài sản dở dang dài hạn744,793909,635879,045738,910653,773561,339552,637656,747717,191636,738634,398582,879547,447709,662793,067959,6161,027,650945,592980,6381,109,002
V. Các khoản đầu tư tài chính dài hạn3,207,3885,159,2804,797,7073,902,7045,802,5386,645,1686,527,6987,826,5197,831,2516,919,8905,284,1295,150,0815,117,9354,418,2934,090,0203,874,1703,857,2573,993,1713,903,2953,197,606
VI. Tổng tài sản dài hạn khác2,928,1202,816,6402,820,8282,589,6142,614,3872,641,6732,818,2492,848,7272,975,3382,685,7332,669,5752,583,2232,627,1182,578,8092,659,7192,816,5762,916,0402,508,7942,516,0192,268,386
VII. Lợi thế thương mại4,288
TỔNG CỘNG TÀI SẢN73,966,91680,732,35878,962,07281,876,40679,711,98268,638,88173,811,08271,026,14581,080,40783,212,04064,297,84861,579,61367,722,58864,512,47061,143,21257,471,59759,737,78855,078,78561,883,91658,041,110
A. Nợ phải trả45,519,43150,419,17549,776,78453,447,99451,778,88640,212,98546,003,63544,613,18354,858,76154,535,98636,062,70433,985,60840,319,87538,034,85437,007,09034,166,61436,921,71833,118,89635,924,44333,134,575
I. Nợ ngắn hạn44,671,99649,633,73648,980,24352,498,29650,866,44539,256,78845,010,20343,434,88053,621,54053,294,48734,834,61532,564,84438,832,64536,442,18235,373,45932,662,10035,287,50731,387,45234,234,36531,339,904
II. Nợ dài hạn847,435785,438796,541949,698912,441956,197993,4321,178,3031,237,2211,241,4991,228,0891,420,7641,487,2301,592,6721,633,6311,504,5141,634,2111,731,4441,690,0781,794,671
B. Nguồn vốn chủ sở hữu28,447,48530,313,18329,185,28828,428,41227,933,09628,425,89627,807,44726,412,96226,221,64728,676,05428,235,14427,594,00527,402,71326,477,61624,136,12223,304,98322,816,07021,959,88925,959,47424,906,535
TỔNG CỘNG NGUỒN VỐN73,966,91680,732,35878,962,07281,876,40679,711,98268,638,88173,811,08271,026,14581,080,40783,212,04064,297,84861,579,61367,722,58864,512,47061,143,21257,471,59759,737,78855,078,78561,883,91658,041,110
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