CTCP Thành Thành Công - Biên Hòa (sbt)

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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 doanh9,502,2296,171,5197,026,4156,375,5726,845,6585,721,4116,936,5985,323,9785,509,4743,534,4095,004,3404,318,9534,236,5023,188,7553,855,2833,659,9503,754,3342,980,9052,973,2343,183,955
4. Giá vốn hàng bán8,584,2425,373,7796,288,5905,669,6285,931,1485,050,8606,397,1244,643,1214,965,9412,904,4294,325,8763,814,4943,481,5132,679,6573,356,0453,191,7283,215,5122,450,5822,763,7313,016,976
5. Lợi nhuận gộp (3)-(4)906,213785,417730,152696,870865,680659,328530,017665,836534,937611,502664,318497,445754,841501,691494,791464,602512,397524,168202,821163,710
6. Doanh thu hoạt động tài chính279,608300,856414,079413,200242,184304,855292,928259,523234,638168,338336,641346,189186,48696,306143,24172,54495,22865,033352,097225,405
7. Chi phí tài chính516,867499,295579,833538,285574,749502,482363,210339,527245,712236,584171,236302,335237,289179,083225,270211,360174,083227,217201,590216,969
-Trong đó: Chi phí lãi vay409,839416,531443,289444,204578,226358,959329,562232,154261,669183,208176,592192,435226,982162,113168,705134,091166,411140,922171,772144,290
9. Chi phí bán hàng164,336205,490186,246152,453165,174155,137158,863158,631172,316153,822186,313144,544147,472110,451167,082107,037118,911145,365120,27972,827
10. Chi phí quản lý doanh nghiệp273,703182,585175,964139,434194,036164,430142,215137,017171,028155,923169,601147,834277,520108,255100,01775,26159,425115,424157,51858,068
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)225,160188,233243,591255,095160,363130,944157,960286,184199,245239,483473,671257,157284,661204,640164,525137,544276,236105,80369,31841,251
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)223,601201,002228,092252,820133,847152,431150,053282,278250,746221,483310,861262,482263,412215,169170,967134,052275,112111,53073,36144,282
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)213,707187,576177,382216,86571,468152,888118,574261,716230,576206,757241,267194,859214,637192,341139,547103,844224,61495,87415,93335,581
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)180,305204,352154,068194,78866,673149,38995,281225,869259,520205,188214,819195,118216,161192,009138,20898,663240,45973,48919,86337,812

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 hạn23,714,44924,306,12224,200,17020,878,58120,047,09519,478,01318,697,32217,558,43618,026,63515,612,20814,979,29913,853,62112,577,33112,418,47610,248,23710,239,31710,096,87610,595,0299,647,29010,084,584
I. Tiền và các khoản tương đương tiền4,569,3604,445,0724,587,6802,841,9033,146,1772,316,0022,509,1372,479,0552,563,4291,372,5522,401,7121,743,1781,823,297600,805980,270916,5241,009,915644,481562,9481,178,553
II. Các khoản đầu tư tài chính ngắn hạn3,832,1873,241,9652,697,3632,655,8352,528,4322,349,4462,229,0742,216,0012,031,2961,837,6681,675,4181,605,9551,239,9561,584,5941,525,0931,058,169885,685424,436842,823762,518
III. Các khoản phải thu ngắn hạn11,255,09412,003,36613,351,35011,044,4139,733,6749,408,0679,106,2329,062,1318,661,5348,335,6097,834,5067,281,9096,219,4595,906,1925,276,7175,725,7815,504,0066,508,4725,507,2445,371,969
IV. Tổng hàng tồn kho3,931,3614,495,5543,439,5204,184,9014,504,4765,251,6564,699,9503,691,6654,625,7283,917,0042,966,5413,120,9843,158,7794,104,6672,121,4672,279,3512,523,4102,803,7422,365,9412,392,251
V. Tài sản ngắn hạn khác126,446120,163124,256151,529134,336152,842152,929109,584144,649149,375101,122101,596135,839222,218344,689259,493173,860213,898368,335379,293
B. Tài sản cố định và đầu tư dài hạn10,362,9229,892,2909,934,7959,884,8009,887,19110,238,05010,343,90410,321,4169,703,7339,603,6248,554,3017,637,8327,893,5698,045,0358,048,4118,163,2857,966,0887,804,8637,585,9997,756,685
I. Các khoản phải thu dài hạn633,709509,184508,302500,003488,415626,995618,323623,624327,154494,374213,655158,020134,911115,340109,946156,172102,320142,435151,130157,809
II. Tài sản cố định4,177,6234,074,4143,997,1864,058,1854,154,5094,238,4514,349,7584,403,4474,522,2774,230,2224,482,5613,712,9823,922,4734,094,5174,127,3624,211,7714,242,7744,196,2784,220,3154,354,661
III. Bất động sản đầu tư932,730573,675572,368575,806573,085575,221578,787584,173582,209581,620579,790574,256577,878580,975584,029587,175592,474573,496375,414355,954
IV. Tài sản dở dang dài hạn221,484385,143500,710392,977318,876360,570374,093356,075315,556379,962363,036396,624404,249422,309423,721362,383347,514382,391384,731529,978
V. Các khoản đầu tư tài chính dài hạn3,017,8452,997,8823,016,7493,017,5192,995,6263,078,3723,035,5622,996,2602,552,7352,597,5951,548,5041,414,5161,411,2791,390,8201,384,6801,419,3711,192,0261,088,6131,036,980901,341
VI. Tổng tài sản dài hạn khác1,252,5601,276,1461,257,8921,252,9821,263,6101,259,6291,282,8281,247,5451,287,7681,194,6991,252,2651,273,1211,329,3351,322,4961,294,9631,297,5701,330,9261,247,1081,280,3041,314,109
VII. Lợi thế thương mại126,97175,84681,58787,32893,07098,811104,552110,293116,034125,152114,490108,312113,445118,577123,710128,843158,055174,542137,125142,833
TỔNG CỘNG TÀI SẢN34,077,37134,198,41234,134,96530,763,38129,934,28629,716,06429,041,22627,879,85227,730,36825,215,83223,533,60021,491,45320,470,89920,463,51118,296,64818,402,60218,062,96418,399,89217,233,28917,841,270
A. Nợ phải trả22,901,17822,875,62723,001,53019,993,95119,430,64319,308,66218,864,04917,944,91018,061,48915,640,18714,067,46113,005,93112,232,59412,263,31910,376,31510,717,23710,439,87310,616,2989,631,62010,735,583
I. Nợ ngắn hạn19,205,13119,671,13620,031,22217,722,95717,196,87216,651,19616,227,00915,205,47215,294,96012,342,49210,566,4059,644,4868,571,5639,286,4277,968,2438,785,2608,902,2899,046,8257,789,9288,783,876
II. Nợ dài hạn3,696,0473,204,4912,970,3092,270,9942,233,7712,657,4662,637,0402,739,4382,766,5293,297,6953,501,0573,361,4453,661,0312,976,8922,408,0721,931,9771,537,5841,569,4721,841,6931,951,707
B. Nguồn vốn chủ sở hữu11,176,19311,322,78511,133,43410,769,43010,503,64310,407,40210,177,1789,934,9429,668,8799,575,6469,466,1398,485,5228,238,3058,200,1927,920,3337,685,3657,623,0917,783,5947,601,6697,105,686
TỔNG CỘNG NGUỒN VỐN34,077,37134,198,41234,134,96530,763,38129,934,28629,716,06429,041,22627,879,85227,730,36825,215,83223,533,60021,491,45320,470,89920,463,51118,296,64818,402,60218,062,96418,399,89217,233,28917,841,270
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