Tổng Công ty cổ phần Xuất nhập khẩu và Xây dựng Việt Nam (vcg)

17.45
0.10
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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 doanh2,675,2862,807,9322,655,8163,789,5182,381,6784,568,5121,965,1381,929,3573,174,4772,192,3001,333,1402,133,4181,269,1061,388,902952,0211,692,1641,270,0121,532,8701,000,5053,612,947
4. Giá vốn hàng bán2,284,0002,495,8671,895,4933,498,3302,318,4834,070,9431,650,2971,553,8512,888,9971,892,1631,167,6921,889,7121,021,3251,202,508797,9111,429,337984,5251,348,429893,8993,209,932
5. Lợi nhuận gộp (3)-(4)391,286318,041754,346291,18863,196497,569314,841375,506285,430300,189165,396242,346247,454186,479154,025262,744285,419184,441106,606401,375
6. Doanh thu hoạt động tài chính40,57154,21570,66597,95244,66297,36192,91978,061105,515165,329736,519220,759108,900-294,853496,464139,6882,185,28059,012678,33381,832
7. Chi phí tài chính99,088104,266134,762179,269159,034263,428226,849199,033177,761197,706196,553198,928194,18953,84052,44449,92872,68962,71089,18682,224
-Trong đó: Chi phí lãi vay96,210101,893134,300171,653158,310262,254217,536190,076175,528194,110192,973195,159184,28971,58249,70953,79455,15858,23587,556171,519
9. Chi phí bán hàng30,963-2,63724,62827,37831,29333,35014,68410,48516,31316,00715,0396,44316,8772,31518,93610,58021,4367,28721,70019,922
10. Chi phí quản lý doanh nghiệp99,12975,24379,43425,676-201,49865,52086,680120,975-34,427258,266-108,16692,422-2,321-78,326118,01093,4751,105,861-220,867573,84896,812
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)187,070174,670564,093130,70983,543220,47040,630113,831224,207-4,878784,658186,471111,494-36,903451,192262,1021,281,511422,667100,923307,128
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)188,921174,484568,105139,27292,390222,91938,278120,747273,872-49,875787,099190,934112,983-30,104452,303343,2051,273,924431,546106,944309,134
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)147,492135,485482,600131,76927,478158,39118,82580,162249,364-60,265779,909173,738108,891-96,508345,349261,3441,037,747349,28863,841246,723
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)80,26197,559463,131146,067103,892111,84916,07135,999187,250-104,514759,333133,45754,946-124,119341,549238,6351,002,627329,65766,897217,672

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 hạn17,379,21816,769,98417,063,86617,598,54917,969,18419,395,74820,145,35619,833,10319,442,34020,394,61520,548,74921,461,81321,680,85521,359,00415,001,00512,965,46012,099,65311,110,35910,549,50011,062,499
I. Tiền và các khoản tương đương tiền1,129,3021,606,2951,309,1662,282,4991,269,0671,305,389950,8251,749,103911,4391,214,6381,642,2632,742,2351,322,3302,827,599894,6992,035,3072,025,3981,456,228942,2221,369,951
II. Các khoản đầu tư tài chính ngắn hạn1,354,5991,128,8771,114,5471,504,9311,386,0931,915,1652,168,3061,426,1261,917,2923,282,1064,399,0313,942,7392,699,1431,869,8671,693,1181,517,8851,132,571693,809804,782934,333
III. Các khoản phải thu ngắn hạn6,739,9316,021,0536,945,8396,952,1277,852,6968,472,1839,210,2719,376,16710,281,5129,855,25910,416,18110,851,97114,263,00213,759,2899,749,9307,363,4746,798,1796,957,0066,805,7506,294,365
IV. Tổng hàng tồn kho7,643,1587,507,2917,213,5826,293,4606,953,6467,210,6887,281,8836,767,1875,881,6775,648,2423,742,8813,629,7033,196,8992,712,8772,474,3781,879,6161,984,0551,864,1171,854,6932,329,061
V. Tài sản ngắn hạn khác512,228506,467480,732565,531507,682492,324534,070514,520450,420394,372348,392295,166199,481189,373188,881169,177159,449139,199142,053134,789
B. Tài sản cố định và đầu tư dài hạn11,897,71711,865,54912,007,55512,600,63712,063,40411,971,62712,328,98712,452,16311,523,68110,863,84710,080,1389,733,0209,159,2048,767,3816,496,2196,693,6287,257,3426,924,2966,967,1987,074,532
I. Các khoản phải thu dài hạn55,93056,2636,0855,344158,430158,487173,805151,475177,226176,093175,4932,380,2392,386,3882,381,786450,949304,537557,862410,452495,588435,535
II. Tài sản cố định3,967,5923,757,7513,815,4763,805,5633,685,7833,709,6503,756,8762,670,4982,665,2272,672,8702,633,2932,532,0672,512,1762,550,6422,556,6862,586,1052,472,4962,519,0382,377,2572,440,450
III. Bất động sản đầu tư234,217494,353237,194241,217243,259248,465229,504252,310260,261426,802431,602745,437752,383759,329766,276799,734806,018811,710821,807896,066
IV. Tài sản dở dang dài hạn6,606,8226,546,2946,712,7367,277,4976,717,1706,552,0526,763,7207,935,9346,981,3186,312,4284,345,1961,909,3741,202,4381,030,353968,1941,191,0451,967,5691,752,6791,874,5931,696,688
V. Các khoản đầu tư tài chính dài hạn698,065703,414927,917940,960965,0451,003,5211,088,0831,122,1271,131,5041,022,6141,056,5381,470,2991,591,4941,328,4161,044,7501,102,505741,030701,778684,157872,707
VI. Tổng tài sản dài hạn khác260,905229,741226,863245,225205,335207,522221,519218,526205,562146,906158,743674,937692,366689,536680,346678,985679,952694,525677,984695,575
VII. Lợi thế thương mại74,18577,73481,28384,83288,38291,93195,480101,293102,585106,1341,279,27220,66721,95927,31929,01830,71632,41534,11435,81237,511
TỔNG CỘNG TÀI SẢN29,276,93428,635,53329,071,42030,199,18630,032,58831,367,37632,474,34432,285,26630,966,02131,258,46330,628,88731,194,83230,840,05930,126,38621,497,22419,659,08719,356,99518,034,65517,516,69818,137,031
A. Nợ phải trả18,340,06817,797,24518,344,80520,016,82420,006,94621,369,19022,550,24622,259,19220,996,07321,537,85121,479,92623,554,04623,231,14422,687,65613,804,05312,471,83210,559,85510,273,9839,845,09910,374,631
I. Nợ ngắn hạn13,236,97212,624,67112,472,79313,893,63513,511,87014,001,06312,689,03613,007,64611,889,15412,489,79012,042,22815,460,95714,633,01114,357,18610,210,2449,001,3426,832,6786,497,6045,936,7836,435,836
II. Nợ dài hạn5,103,0965,172,5735,872,0126,123,1906,495,0757,368,1279,861,2109,251,5459,106,9209,048,0619,437,6978,093,0898,598,1338,330,4703,593,8103,470,4903,727,1783,776,3793,908,3173,938,794
B. Nguồn vốn chủ sở hữu10,936,86710,838,28810,726,61610,182,36110,025,6439,998,1859,924,09710,026,0759,969,9479,720,6129,148,9617,640,7867,608,9167,438,7307,693,1717,187,2558,797,1407,760,6727,671,5987,762,400
TỔNG CỘNG NGUỒN VỐN29,276,93428,635,53329,071,42030,199,18630,032,58831,367,37632,474,34432,285,26630,966,02131,258,46330,628,88731,194,83230,840,05930,126,38621,497,22419,659,08719,356,99518,034,65517,516,69818,137,031
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