CTCP Vinhomes (vhm)

41.60
-1.70
(-3.93%)
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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 doanh33,323,14228,375,3648,211,2018,697,57632,724,10232,613,83729,298,55731,193,32117,804,8674,470,4368,923,49023,412,97020,679,43428,015,12012,986,44121,512,00126,482,58816,376,4826,519,22414,183,719
4. Giá vốn hàng bán23,571,91619,687,1136,436,8157,815,37917,767,19619,506,22422,655,49916,108,6398,508,9922,449,8805,057,5219,314,3547,031,66813,566,1016,774,09714,213,76317,367,7799,951,7293,570,3424,165,309
5. Lợi nhuận gộp (3)-(4)9,751,2268,688,2511,774,386882,19714,956,90613,107,6136,643,05815,084,6829,295,8752,020,5563,865,96914,098,61613,647,76614,449,0196,212,3447,298,2389,114,8096,424,7532,948,88210,018,410
6. Doanh thu hoạt động tài chính5,497,6288,082,4851,956,0654,912,5221,845,2292,420,80611,293,7771,489,91710,922,351906,4073,828,9593,731,5251,393,589551,3562,307,06410,175,4931,119,267832,4438,590,9641,388,026
7. Chi phí tài chính1,555,0462,553,3361,369,1141,759,740953,504407,838876,6452,413,080862,293700,089477,4181,087,566512,234778,019360,6091,189,8771,204,365673,527634,134588,733
-Trong đó: Chi phí lãi vay1,508,3262,042,4381,066,0791,013,827716,341679,165682,987441,999724,530575,887476,174623,512502,411612,507594,679592,1031,088,425685,286618,346583,814
9. Chi phí bán hàng1,628,886990,950386,667477,771682,5081,299,1841,014,3191,117,677743,244350,063326,7421,014,182276,111553,821456,893779,6501,126,436554,156244,8601,211,830
10. Chi phí quản lý doanh nghiệp1,108,582759,698525,0202,421,096635,937581,781543,870601,975546,079432,2851,077,4081,938,095384,052251,384668,093838,466450,101551,123533,2801,021,602
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)10,956,99912,467,4931,450,5461,147,25314,528,12013,240,71415,502,52812,474,19218,070,1521,455,1245,824,06013,790,29813,891,17213,427,7717,054,45814,665,7387,453,1745,478,39010,127,5728,584,271
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)10,836,62112,342,7941,416,3411,323,12714,206,18412,640,17415,074,05512,467,49418,948,6831,359,3605,885,62314,126,22313,811,50613,445,9547,084,99114,847,7187,502,4784,573,04410,123,5488,644,684
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)8,980,12010,715,876904,239891,35010,723,5419,749,15811,922,8908,952,48714,575,173748,2244,724,93711,986,29111,195,10310,572,1355,477,76211,559,5526,146,2583,416,2577,645,0656,858,460
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)7,866,07510,891,021884,697825,68910,694,7629,687,69611,917,3228,927,80214,493,845666,4744,540,06611,932,49411,166,79510,521,2435,396,14911,502,4946,058,3213,434,7486,843,8315,981,384

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 hạn302,730,495259,728,446255,295,711240,250,006215,057,869190,310,276205,327,661185,196,368179,330,798181,594,49894,888,74391,216,562102,471,473101,733,72194,043,347102,010,303141,229,902141,342,852141,421,460133,821,706
I. Tiền và các khoản tương đương tiền20,621,48317,179,9769,524,61914,104,1312,909,9145,105,2841,889,64410,812,72014,743,34829,813,5495,628,3134,823,6964,504,6578,417,9737,746,44512,479,39213,547,87811,859,5274,439,8567,231,388
II. Các khoản đầu tư tài chính ngắn hạn3,802,1143,673,9953,629,3163,832,8484,638,5934,332,2676,721,7683,928,4571,171,5293,799,1992,621,3554,781,4587,097,8595,629,8011,795,5103,295,3872,449,214503,975353,741331,243
III. Các khoản phải thu ngắn hạn187,108,837145,799,709152,936,619126,607,372121,815,245107,914,098117,198,68377,325,50781,793,53259,954,84944,040,60937,928,89350,375,16542,835,18534,311,89134,023,92246,862,59553,621,48653,058,22553,875,313
IV. Tổng hàng tồn kho57,981,04658,659,92358,756,23152,342,81355,103,75755,700,37160,946,99265,816,12954,628,20557,189,55629,742,65928,542,79131,955,35835,875,02941,595,77943,226,90149,008,12758,562,44961,642,05360,075,323
V. Tài sản ngắn hạn khác33,217,01534,414,84330,448,92643,362,84230,590,36017,258,25618,570,57427,313,55526,994,18430,837,34512,855,80715,139,7248,538,4348,975,7338,593,7228,984,70129,362,08816,795,41521,927,58512,308,439
B. Tài sản cố định và đầu tư dài hạn221,953,857233,721,916209,188,983207,110,770201,981,605201,020,262172,294,006176,007,330162,270,417137,510,832139,073,841139,201,127117,167,271109,115,772113,671,327112,927,19079,279,23783,446,69961,585,68963,348,427
I. Các khoản phải thu dài hạn49,668,37966,453,12033,582,33234,063,73036,794,62047,441,37223,361,88121,869,98017,296,96617,194,98020,177,64014,955,1436,019,4346,007,14011,040,6025,330,3017,141,04113,853,6896,155,9477,944,162
II. Tài sản cố định17,352,38512,268,75810,972,78911,731,17112,051,63310,095,6719,163,0429,245,7888,862,5648,237,9187,431,5277,455,5095,932,2306,051,9795,839,8146,248,1492,833,3222,843,468621,365281,660
III. Bất động sản đầu tư17,237,95119,830,56217,632,90117,931,54118,977,83518,419,44517,100,32016,176,76916,681,76616,874,92917,322,76511,973,12511,838,60011,512,3428,636,3998,434,7627,214,1726,578,0086,309,5146,613,349
IV. Tài sản dở dang dài hạn80,363,22973,553,79867,385,93263,970,22362,855,54154,892,20455,865,37862,151,02659,483,20653,121,60045,540,37244,696,72534,762,59032,259,33633,350,55932,000,44332,727,58832,294,74228,996,76328,178,752
V. Các khoản đầu tư tài chính dài hạn9,736,35510,374,9028,021,4457,760,2657,323,4147,372,3807,603,1297,492,10611,734,20311,846,09011,833,08710,951,99610,073,78310,059,9369,992,4789,737,3166,399,3382,952,9502,952,950773,312
VI. Tổng tài sản dài hạn khác47,074,83050,681,57370,995,90771,017,68962,929,04561,697,64458,047,24657,867,75246,955,77428,927,48235,409,08547,758,50846,095,80840,701,33442,209,74848,496,98022,031,82223,958,04415,626,52818,603,011
VII. Lợi thế thương mại520,728559,203597,677636,1511,049,5171,101,5461,153,0101,203,9091,255,9381,307,8331,359,3651,410,1212,444,8262,523,7052,601,7272,679,239931,954965,798922,622954,181
TỔNG CỘNG TÀI SẢN524,684,352493,450,362464,484,694447,360,776417,039,474391,330,538377,621,667361,203,698341,601,215319,105,330233,962,584230,417,689219,638,744210,849,493207,714,674214,937,493220,509,139224,789,551203,007,149197,170,133
A. Nợ phải trả308,718,618286,518,100268,268,453264,991,288236,174,964221,147,885217,203,532212,799,760201,469,484189,596,61897,890,68798,718,528100,096,479111,402,165113,109,997125,252,007141,731,332149,003,684130,668,570132,414,037
I. Nợ ngắn hạn246,563,570227,951,712214,974,936214,020,096196,258,996185,305,307190,748,131187,128,409178,927,848173,121,09670,673,12275,081,61681,301,09294,918,69893,266,933101,308,749118,476,910124,703,255121,111,829121,053,194
II. Nợ dài hạn62,155,04858,566,38853,293,51750,971,19239,915,96835,842,57826,455,40125,671,35122,541,63616,475,52227,217,56523,636,91218,795,38716,483,46719,843,06423,943,25823,254,42224,300,4299,556,74111,360,843
B. Nguồn vốn chủ sở hữu215,965,734206,932,262196,216,241182,369,488180,864,510170,182,653160,418,135148,403,938140,131,731129,508,712136,071,897131,699,161119,542,26599,447,32894,604,67789,685,48678,777,80775,785,86772,338,57964,756,096
TỔNG CỘNG NGUỒN VỐN524,684,352493,450,362464,484,694447,360,776417,039,474391,330,538377,621,667361,203,698341,601,215319,105,330233,962,584230,417,689219,638,744210,849,493207,714,674214,937,493220,509,139224,789,551203,007,149197,170,133
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