Tổng Công ty cổ phần Dịch vụ Kỹ thuật Dầu khí Việt Nam (pvs)

33.60
0.50
(1.51%)
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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 doanh4,821,4295,571,7603,710,3216,759,3214,176,5864,713,2493,705,3085,331,8123,503,4313,813,0783,770,7994,571,0143,984,3273,063,4252,619,0625,107,4455,966,1935,517,5823,241,1013,663,812
4. Giá vốn hàng bán4,486,2625,331,0963,451,1286,381,9533,994,9194,524,4143,499,8715,004,0783,300,9273,665,6023,576,7034,315,5213,776,2392,818,0262,435,0015,265,3285,533,3145,272,2363,049,5583,693,453
5. Lợi nhuận gộp (3)-(4)333,756240,332258,464376,359180,630187,444203,787326,662201,496144,521192,670254,390204,227238,715178,673-157,883432,879245,347191,543-29,641
6. Doanh thu hoạt động tài chính83,745139,727150,623260,738211,444156,705146,813123,133135,734144,43285,89186,73050,98164,37775,461122,87493,84771,847110,28889,989
7. Chi phí tài chính166,20743,72414,066102,30346,77014,96351,36691,15519,66530,17521,63545,43415,94013,97219,02946,04121,33239,30634,22914,360
-Trong đó: Chi phí lãi vay17,61314,51215,90917,39217,39219,60519,70513,68512,73910,47811,48811,37711,24610,90012,09812,38913,64415,30414,41812,362
9. Chi phí bán hàng22,39820,43921,99526,68522,04916,95419,73426,89418,64918,19315,27526,94414,47326,54822,40539,88831,53822,47424,68138,257
10. Chi phí quản lý doanh nghiệp222,909311,599204,969386,160261,936232,304169,949199,669169,298351,087150,437166,290195,880227,891190,841333,776151,830109,036123,858171,040
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)220,622240,787365,268274,794238,855256,458267,046266,559289,81362,625253,58010,242227,370185,760178,471-384,565285,809275,148150,968-138,194
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)208,549282,063367,844328,243217,038291,043266,792408,395297,92562,645311,295118,174280,986195,989220,835152,014283,688429,387176,75393,652
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)192,701209,270304,742293,240143,556235,102227,518325,595193,01110,321250,294102,452240,354171,387163,74599,933222,558291,574120,85943,023
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)134,851195,523300,678286,343140,994223,972214,809302,393192,1906,750216,24784,458221,141151,826144,60973,916197,037266,431111,24981,418

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 hạn17,380,13916,653,04615,101,49716,296,89618,938,79717,777,75216,258,34116,334,34515,972,59916,099,15815,237,89615,445,61815,492,49315,200,36315,090,13016,663,75717,448,60517,565,88315,451,64215,329,912
I. Tiền và các khoản tương đương tiền8,232,4146,946,7005,548,5715,757,1214,880,5625,670,9245,270,7095,250,4995,286,5966,880,5726,541,9905,753,6795,856,9674,414,5424,332,9755,182,1566,323,5975,627,4965,638,1716,949,115
II. Các khoản đầu tư tài chính ngắn hạn3,256,3452,992,2253,847,6754,329,3895,183,3845,076,7994,924,9084,807,3314,710,7123,291,3142,646,1672,670,3012,335,0552,823,2383,060,9403,340,7842,891,5352,962,1522,427,6362,742,983
III. Các khoản phải thu ngắn hạn4,256,4974,551,9693,660,3504,160,3916,953,8135,572,5014,729,2154,990,4984,547,4344,652,4344,377,2674,619,7794,661,5364,850,8315,027,2195,661,0925,973,5636,914,7005,522,1394,164,888
IV. Tổng hàng tồn kho949,4771,522,2771,437,9911,497,7231,439,9831,047,480974,9451,010,8411,172,0131,046,5491,466,7512,160,5582,409,0382,826,4902,365,4612,190,2482,021,7061,754,6941,427,1341,061,408
V. Tài sản ngắn hạn khác685,406639,875606,911552,274481,055410,048358,564275,176255,844228,290205,721241,302229,896285,262303,535289,477238,204306,841436,562411,517
B. Tài sản cố định và đầu tư dài hạn9,962,31610,279,22710,366,70910,104,2489,625,3729,279,4299,376,1709,442,2209,204,2688,944,1279,407,2139,247,3799,390,0349,366,9419,510,5799,706,9019,617,4299,622,4469,976,7409,745,146
I. Các khoản phải thu dài hạn93,823126,825124,464123,024122,709121,692123,166123,823125,269161,520173,206175,180188,483130,715140,219153,966180,342159,712165,312163,795
II. Tài sản cố định3,582,7163,666,8733,412,4033,360,9103,011,2503,074,2753,064,7133,070,1972,936,8882,820,0142,886,9322,981,9042,942,5133,024,5243,131,9083,135,2163,092,3923,119,6983,213,8233,180,502
III. Bất động sản đầu tư160,844162,027163,211164,395165,579166,763167,946169,130170,314171,498172,682173,866175,049176,233177,417178,601179,785180,968182,152183,336
IV. Tài sản dở dang dài hạn246,769253,859542,585391,118408,391206,267187,688171,959216,273202,553191,211183,615225,805244,009123,757235,819164,301149,022141,368202,623
V. Các khoản đầu tư tài chính dài hạn4,780,4524,968,6235,037,1344,945,1434,934,8234,721,2734,833,9524,890,6614,800,4994,557,6124,906,1054,734,6114,841,7784,811,9934,936,9664,964,8424,928,2894,977,1465,206,7244,938,011
VI. Tổng tài sản dài hạn khác1,097,7121,101,0191,086,9121,119,657982,621989,159998,7061,016,450955,0251,030,9301,077,076998,2031,016,407979,4681,000,3131,038,4571,072,3211,035,9001,067,3621,076,879
VII. Lợi thế thương mại
TỔNG CỘNG TÀI SẢN27,342,45526,932,27225,468,20626,401,14528,564,16927,057,18125,634,51225,776,56525,176,86825,043,28524,645,10924,692,99724,882,52724,567,30424,600,70926,370,65727,066,03427,188,32925,428,38325,075,058
A. Nợ phải trả13,400,79012,987,97011,532,60913,017,51415,164,70813,924,51812,494,30412,938,10612,282,98912,439,22211,865,99812,171,69311,794,75511,642,74611,563,04213,461,70113,833,62114,152,45612,466,70812,544,128
I. Nợ ngắn hạn9,038,7849,400,3747,875,9939,205,80611,337,21010,121,9668,568,2399,247,3028,815,8269,040,2498,323,5338,625,9408,229,8778,162,7698,038,8889,696,3059,728,61510,019,1378,285,7868,286,384
II. Nợ dài hạn4,362,0063,587,5963,656,6163,811,7073,827,4983,802,5533,926,0663,690,8033,467,1633,398,9743,542,4653,545,7533,564,8783,479,9773,524,1543,765,3974,105,0054,133,3194,180,9214,257,744
B. Nguồn vốn chủ sở hữu13,941,66513,944,30213,935,59713,383,63113,399,46113,132,66313,140,20812,838,45912,893,87912,604,06312,779,11112,521,30413,087,77212,924,55813,037,66712,908,95613,232,41413,035,87312,961,67512,530,930
TỔNG CỘNG NGUỒN VỐN27,342,45526,932,27225,468,20626,401,14528,564,16927,057,18125,634,51225,776,56525,176,86825,043,28524,645,10924,692,99724,882,52724,567,30424,600,70926,370,65727,066,03427,188,32925,428,38325,075,058
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