Tập đoàn VINGROUP - CTCP (vic)

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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 doanh62,862,39842,332,28421,739,45227,451,78847,955,85647,284,61938,974,69841,172,04328,791,59413,384,63918,239,22234,478,17230,116,31537,480,74123,305,45835,923,42135,989,81723,352,46915,470,51638,464,244
4. Giá vốn hàng bán49,776,51335,332,61323,693,64230,246,75536,208,36136,644,66734,528,47128,363,38322,984,05318,103,49818,023,83826,217,84018,413,29626,986,41720,008,96730,241,37229,612,67419,944,57513,382,53629,315,897
5. Lợi nhuận gộp (3)-(4)13,073,5046,994,501-1,955,140-2,818,98311,739,54510,650,5604,434,90412,804,4715,758,303-4,719,151205,0728,239,98611,698,28310,456,0213,285,4545,580,0236,301,0443,414,1981,985,9508,859,811
6. Doanh thu hoạt động tài chính8,572,43510,300,29018,940,7135,630,5601,311,6314,189,22810,066,5162,529,3419,998,67510,352,82710,737,7393,212,4021,536,3623,917,0457,128,52011,780,4804,693,0436,744,1008,934,0838,611,984
7. Chi phí tài chính7,603,2998,613,1267,276,9536,040,5488,209,8524,472,3013,794,8742,269,3965,064,9954,163,3472,787,4112,788,2872,814,9572,925,4252,769,5403,519,5633,100,6542,596,5693,605,6372,091,552
-Trong đó: Chi phí lãi vay5,608,2685,622,4174,829,7285,379,5845,504,3803,194,5913,331,4892,953,9603,036,9362,689,0782,372,2792,560,8602,686,6642,623,8082,705,8982,725,4973,003,7373,073,4042,617,9032,087,958
9. Chi phí bán hàng5,158,0863,637,9343,320,5823,116,0623,225,3793,120,7462,581,0363,683,3441,914,8611,912,8161,734,5782,019,4981,280,3402,057,8331,693,8963,465,3572,025,8641,438,4721,368,1524,701,774
10. Chi phí quản lý doanh nghiệp3,511,0743,339,9583,436,0645,046,5013,778,1483,051,2543,213,0355,170,0713,756,1012,832,0704,589,5189,515,7585,769,0545,756,7553,135,5936,312,2362,309,4202,319,2402,512,7224,232,800
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)5,590,1312,187,3472,937,338-11,388,010-2,144,3584,186,9204,801,8484,207,6414,989,886-3,316,6361,827,019-2,876,9143,358,7723,616,5912,807,0194,057,6313,469,8733,762,9433,310,7796,235,812
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)4,705,3974,092,5452,493,8791,305,8484,475,3323,635,5294,264,2873,954,7415,252,3201,558,5811,928,153-6,368,9113,314,5663,614,3312,785,7504,231,4383,608,5632,693,6143,428,3456,254,950
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)2,014,911718,5561,335,076494,669567,268399,975589,149410,321506,346553,122512,031-9,248,870257,066601,565867,6981,550,9741,435,539896,210505,3303,589,530
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)5,294,923-3,518,7967,934,469-158,766-669,0371,824,1401,066,2351,558,987946,7813,392,3292,453,756-5,964,033-351,3361,449,8692,094,0561,102,7421,540,0672,045,732438,4414,607,397

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 hạn423,990,500351,053,988350,049,998342,609,157298,026,710279,229,101291,950,102272,222,529269,408,836257,499,676169,506,762163,350,836180,400,355167,653,553162,828,936164,454,221182,768,718185,917,400189,221,713201,493,474
I. Tiền và các khoản tương đương tiền27,040,24228,565,42826,653,08429,289,53516,882,01518,445,84617,449,58426,209,21326,449,56842,208,68415,241,94419,653,27021,262,50223,302,53523,042,28828,175,94330,288,63526,969,14810,999,92118,488,606
II. Các khoản đầu tư tài chính ngắn hạn6,424,5904,219,2584,416,9365,671,5007,369,7384,919,2147,151,1274,367,6122,196,7256,096,5843,648,8286,758,2437,601,80810,327,5165,969,25411,763,5114,987,739870,6069,483,44310,419,573
III. Các khoản phải thu ngắn hạn217,470,663168,284,080177,746,167165,398,901152,023,108144,449,651149,222,786117,446,829129,462,314104,422,00383,585,99574,342,92883,792,89164,858,56859,565,07055,764,93958,665,03962,466,26160,437,37568,076,284
IV. Tổng hàng tồn kho128,229,866106,890,81099,346,63692,730,27083,672,44784,742,60991,911,38098,527,65585,750,57180,978,10652,375,29450,910,38655,382,09456,696,85562,787,77057,224,82572,027,91682,724,13184,452,44983,273,298
V. Tài sản ngắn hạn khác44,825,13943,094,41241,887,17549,518,95138,079,40226,671,78126,215,22525,671,22025,549,65823,794,29914,654,70111,686,00912,361,06012,468,07911,464,55411,525,00316,799,38912,887,25423,848,52521,235,713
B. Tài sản cố định và đầu tư dài hạn367,483,444371,076,200343,898,795327,007,916327,360,635319,948,038304,927,080302,584,761286,162,181271,458,225271,859,761263,973,098253,202,280251,294,495257,003,769259,813,564247,241,896241,266,647224,391,138207,079,197
I. Các khoản phải thu dài hạn15,381,14427,769,22010,997,8807,829,6767,416,26714,153,72810,051,66210,020,5958,226,6177,393,5531,395,175598,9561,070,4272,938,2117,421,7087,235,6696,503,2276,413,8971,166,0981,143,048
II. Tài sản cố định186,833,298184,376,245175,829,606159,594,207147,864,388143,635,620135,367,481122,908,696114,594,496113,397,188127,068,186130,455,105123,390,828126,706,848125,039,799125,080,437120,698,373119,489,039114,066,902108,679,270
III. Bất động sản đầu tư15,067,66516,709,75615,899,29538,210,69439,451,11639,780,79939,607,84338,400,26739,287,56539,659,05438,162,02235,128,44434,584,61434,349,50034,418,77334,965,68433,422,67233,207,07233,081,92633,546,796
IV. Tài sản dở dang dài hạn109,297,38699,642,28398,121,22195,874,248111,509,466101,571,105100,099,331111,164,089104,964,52291,985,38887,439,28780,303,90376,459,34069,574,46870,447,97971,941,05262,715,18659,514,00159,202,79148,182,151
V. Các khoản đầu tư tài chính dài hạn23,657,66030,220,40433,296,74715,252,38011,014,43810,657,93710,228,95211,170,86010,535,54510,523,54810,313,1179,151,7717,264,5117,126,6767,424,9277,413,79213,240,74712,450,7995,985,9274,671,124
VI. Tổng tài sản dài hạn khác15,585,81110,643,6929,350,1679,754,0869,533,9519,512,8258,871,3428,155,6877,704,7267,540,7886,445,1606,475,4558,395,7628,369,5089,879,09210,653,1268,744,6198,097,1588,687,0328,674,998
VII. Lợi thế thương mại1,660,4801,714,600403,879492,625571,009636,024700,469764,567848,710958,7061,036,8141,859,4642,036,7982,229,2842,371,4912,523,8041,917,0722,094,6812,200,4622,181,810
TỔNG CỘNG TÀI SẢN791,473,944722,130,188693,948,793669,617,073625,387,345599,177,139596,877,182574,807,290555,571,017528,957,901441,366,523427,323,934433,602,635418,948,048419,832,705424,267,785430,010,614427,184,047413,612,851408,572,671
A. Nợ phải trả627,217,065559,830,905536,196,058521,595,497478,444,829461,474,523460,565,227439,194,193418,345,604396,914,172306,808,076268,177,346269,305,555274,560,500280,058,250288,510,783305,459,007303,486,797291,500,509287,972,083
I. Nợ ngắn hạn470,411,783414,505,239394,383,059386,669,534344,773,342338,939,145316,175,727296,551,641286,327,011264,119,744148,450,387144,444,929148,238,154159,335,062162,523,560174,675,122183,306,409192,732,567189,055,700183,615,768
II. Nợ dài hạn156,805,282145,325,666141,812,999134,925,963133,671,487122,535,378144,389,500142,642,552132,018,593132,794,428158,357,689123,732,417121,067,401115,225,438117,534,690113,835,661122,152,598110,754,230102,444,809104,356,315
B. Nguồn vốn chủ sở hữu164,256,879162,299,283157,752,735148,021,576146,942,516137,702,616136,311,955135,613,097137,225,413132,043,729134,558,447159,146,588164,297,080144,387,548139,774,455135,757,002124,551,607123,697,250122,112,342120,600,588
TỔNG CỘNG NGUỒN VỐN791,473,944722,130,188693,948,793669,617,073625,387,345599,177,139596,877,182574,807,290555,571,017528,957,901441,366,523427,323,934433,602,635418,948,048419,832,705424,267,785430,010,614427,184,047413,612,851408,572,671
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