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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 doanh2,478,5982,254,6432,342,6733,332,5602,172,8271,943,2762,084,4062,005,1961,849,5311,369,4601,367,010787,3551,510,3902,226,3863,252,7251,760,3511,630,1761,685,6662,784,4032,208,069
4. Giá vốn hàng bán1,269,172999,4191,074,5911,632,491983,445754,9241,032,199966,218788,394758,105903,051657,006880,9631,058,0161,680,924915,567984,383926,7561,388,3561,130,139
5. Lợi nhuận gộp (3)-(4)1,209,4261,255,2241,268,0821,700,0691,189,3821,188,3521,052,2071,038,9781,061,137611,355463,959130,349629,4271,168,3701,571,801844,784645,793758,9101,396,0471,077,930
6. Doanh thu hoạt động tài chính420,174435,156342,962301,408278,153223,816200,940130,391104,388102,85487,38978,360119,680101,58994,44276,85057,55347,01447,31460,443
7. Chi phí tài chính178,771140,45874,12975,88980,000100,40892,12489,43388,08689,51290,96889,236151,938154,138162,420125,53999,66479,47080,07776,416
-Trong đó: Chi phí lãi vay138,247140,45874,12975,88980,000100,40892,12489,43388,08689,51290,87488,352151,082153,298161,340124,67698,88978,68279,19274,460
9. Chi phí bán hàng55,95764,03083,782184,76944,03928,67856,85526,93033,60254,58680,311-22,07751,91491,615184,77239,90444,58060,784162,43168,464
10. Chi phí quản lý doanh nghiệp159,606143,241179,163106,64573,79579,047110,12868,644104,69587,799182,380106,05080,25964,478133,14483,51491,63490,276102,731103,388
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)1,235,2661,342,6511,273,9701,634,1741,269,7011,204,035994,040984,362939,142482,312197,68935,500464,996959,7281,185,907672,677467,468575,3941,098,122890,105
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)1,276,8241,367,4321,353,1401,655,7721,268,3921,248,7821,022,487989,990959,465500,680180,71548,355483,399979,8111,211,052716,425445,767619,4761,111,192901,125
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)1,021,4701,082,5771,067,5091,316,6851,000,6031,024,011791,471793,625773,136377,597121,87524,376387,628781,137974,551572,391343,169492,198880,231716,802
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)1,021,4701,082,5771,067,4951,316,6711,000,5891,023,846790,984793,401772,973377,435121,81324,253387,513780,935974,399572,264343,107492,085880,005716,573

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 hạn12,383,65311,393,46010,036,44813,022,66512,223,42211,909,87810,481,8067,165,2377,065,3927,044,1907,896,5805,911,2285,708,3585,936,5807,099,0119,770,6278,162,3855,287,6944,368,1905,636,025
I. Tiền và các khoản tương đương tiền1,003,2252,921,3994,101,5496,766,1177,515,4307,295,2257,019,6484,133,8984,900,7313,888,5433,297,0602,689,4952,309,1533,013,4523,050,9072,225,5174,105,2522,054,3791,388,3441,383,196
II. Các khoản đầu tư tài chính ngắn hạn113,8471,017,3571,070,9782,039,80399,54197,92497,42693,555293,313292,484190,424174,517674,1651,108,7291,894,3141,893,28364,71688,86288,53785,358
III. Các khoản phải thu ngắn hạn5,519,7674,321,7631,612,7891,790,2891,462,2401,354,6461,351,6421,253,7861,222,2341,034,4641,487,7141,630,6161,313,5441,451,7331,532,7031,671,9281,542,202782,997724,2371,321,439
IV. Tổng hàng tồn kho228,594510,806639,957782,1141,451,5741,427,4501,178,127885,379555,541554,645582,918280,049289,541286,213519,8891,202,9851,009,599968,779985,989899,170
V. Tài sản ngắn hạn khác5,518,2202,622,1352,611,1751,644,3421,694,6371,734,633834,963798,61993,5731,274,0542,338,4641,136,5511,121,95576,453101,1982,776,9141,440,6161,392,6771,181,0831,946,862
B. Tài sản cố định và đầu tư dài hạn39,944,78737,622,73537,617,28331,683,66531,970,73132,349,09132,177,00732,786,25531,606,37130,686,31929,976,90831,835,09832,205,26933,843,60832,670,46630,308,54930,598,49931,627,88931,454,34331,949,081
I. Các khoản phải thu dài hạn458,7859,62412,16911,6159,6179,6688,2228,2228,2228,2226,1107,5007,5001,257,5008,3087,4057,405958,6598,6597,663
II. Tài sản cố định235,164403,733413,363409,031417,467417,028418,007419,346427,459431,242438,775437,314434,197440,007450,233449,993461,496469,769473,832222,511
III. Bất động sản đầu tư27,123,75324,864,22725,179,84825,517,45725,836,20126,176,34126,514,39627,040,00527,363,64025,923,48126,268,76426,685,36727,031,14127,386,08627,598,60427,206,34927,564,40027,881,23128,063,67727,470,147
IV. Tài sản dở dang dài hạn782,186999,6421,028,319761,824704,824700,593699,496655,311804,5041,282,0321,255,9091,013,3921,001,242971,166959,231883,339773,586795,867640,4421,165,244
V. Các khoản đầu tư tài chính dài hạn11,930700,000700,000
VI. Tổng tài sản dài hạn khác11,260,92811,244,21710,864,9714,835,8744,849,3674,874,5804,347,8594,456,1982,777,2272,797,8771,745,7393,411,7683,433,2863,472,8003,319,8961,409,1231,421,1261,133,7311,160,9551,958,591
VII. Lợi thế thương mại83,971101,292118,613135,934153,255170,881189,027207,173225,319243,465261,611279,757297,903316,049334,194352,340370,486388,632406,778424,924
TỔNG CỘNG TÀI SẢN52,328,44049,016,19547,653,73144,706,33044,194,15344,258,96942,658,81339,951,49238,671,76337,730,50937,873,48837,746,32637,913,62739,780,18839,769,47740,079,17638,760,88436,915,58335,822,53337,585,106
A. Nợ phải trả12,397,89310,107,1189,826,8787,946,9878,751,4949,816,9139,275,4217,354,0196,870,2016,702,0837,222,6597,217,3707,409,0469,663,23510,433,65911,717,90910,972,0109,469,8788,872,4489,560,993
I. Nợ ngắn hạn5,501,8416,625,2674,472,9514,385,8085,253,9906,294,9585,818,4813,936,4313,426,9062,386,4072,890,0562,857,8643,040,5545,266,4103,490,9114,781,3885,866,6855,344,9094,767,5295,655,212
II. Nợ dài hạn6,896,0523,481,8515,353,9273,561,1793,497,5043,521,9553,456,9403,417,5883,443,2954,315,6764,332,6034,359,5064,368,4924,396,8256,942,7486,936,5215,105,3254,124,9694,104,9193,905,781
B. Nguồn vốn chủ sở hữu39,930,54738,909,07737,826,85336,759,34335,442,65934,442,05633,383,39232,597,47331,801,56231,028,42630,650,82930,528,95630,504,58130,116,95329,335,81828,361,26727,788,87427,445,70526,950,08528,024,113
TỔNG CỘNG NGUỒN VỐN52,328,44049,016,19547,653,73144,706,33044,194,15344,258,96942,658,81339,951,49238,671,76337,730,50937,873,48837,746,32637,913,62739,780,18839,769,47740,079,17638,760,88436,915,58335,822,53337,585,106
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