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 doanh	7,448,156	6,638,381	8,536,101	7,292,963	6,509,683	6,056,968	8,135,696	7,156,640	5,673,817	6,212,195	9,722,601	7,127,158	5,880,637	5,368,490	7,542,687	6,061,308	5,682,561	4,701,503	6,351,800	4,670,341
2. Các khoản giảm trừ doanh thu	60,614	57,954	42,654	59,587	32,360	20,120	64,888	68,628	40,847	26,712	31,876	65,580	122,707	105,087	145,814	144,603	188,921	165,986	184,039	160,958
3. Doanh thu thuần (1)-(2)	7,387,542	6,580,427	8,493,447	7,233,375	6,477,323	6,036,848	8,070,808	7,088,012	5,632,970	6,185,483	9,690,724	7,061,578	5,757,930	5,263,403	7,396,874	5,916,705	5,493,640	4,535,517	6,167,760	4,509,383
4. Giá vốn hàng bán	3,971,180	3,504,602	4,476,417	3,863,819	3,498,588	3,427,800	4,723,344	4,228,751	3,307,669	3,585,995	5,535,415	3,932,602	3,408,707	3,105,972	4,143,993	3,375,508	3,247,072	2,656,947	3,391,803	2,605,749
5. Lợi nhuận gộp (3)-(4)	3,416,362	3,075,825	4,017,030	3,369,556	2,978,735	2,609,047	3,347,464	2,859,261	2,325,301	2,599,488	4,155,309	3,128,976	2,349,223	2,157,431	3,252,881	2,541,197	2,246,568	1,878,569	2,775,957	1,903,635
6. Doanh thu hoạt động tài chính	455,028	445,986	480,371	482,994	457,542	432,606	299,989	232,434	214,390	187,720	191,763	160,663	186,773	180,873	185,364	186,851	205,460	177,133	160,579	165,421
7. Chi phí tài chính	78,209	83,444	105,992	153,834	135,185	143,016	108,974	84,229	106,393	85,576	79,530	60,738	62,250	55,494	70,018	72,727	83,956	88,732	66,430	59,887
-Trong đó: Chi phí lãi vay	60,941	75,833	91,552	130,789	123,595	139,350	96,264	71,918	72,663	66,485	63,499	56,682	54,128	51,850	62,822	67,137	83,956	77,593	65,465	59,676
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh	17,538	12,451	24,899		20,467	13,296			13,296				13,296			13,296
9. Chi phí bán hàng	1,512,415	1,357,855	1,551,868	1,411,300	1,243,824	1,121,093	1,245,084	1,204,650	936,821	1,140,588	1,603,848	1,201,283	964,089	1,010,924	1,289,577	1,044,438	917,075	820,002	849,073	826,661
10. Chi phí quản lý doanh nghiệp	264,607	204,908	252,574	227,588	225,469	220,042	209,694	239,726	243,155	208,344	323,283	294,606	216,685	238,332	233,723	206,826	216,661	192,856	275,182	175,694
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	2,033,696	1,888,055	2,611,865	2,059,828	1,852,265	1,570,798	2,083,701	1,563,091	1,266,618	1,352,701	2,340,412	1,733,011	1,306,268	1,033,553	1,844,927	1,417,351	1,234,335	954,113	1,745,851	1,006,814
12. Thu nhập khác	2,275	609	5,243	1,753	413	2,168	836	1,640	593	230	3,781	934	394	165	1,028	348	740	36	228	1,293
13. Chi phí khác	540	1,387	1,115	424	2,393	1,553	7,077	13,642	3,930	1,402	-4,156	1,772	8,908	1,428	10,885	5,063	1,793	294	9,582	1,733
14. Lợi nhuận khác (12)-(13)	1,734	-778	4,128	1,328	-1,980	615	-6,241	-12,002	-3,337	-1,172	7,937	-838	-8,514	-1,263	-9,857	-4,715	-1,053	-258	-9,353	-440
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,035,431	1,887,277	2,615,993	2,061,157	1,850,284	1,571,413	2,077,461	1,551,089	1,263,281	1,351,530	2,348,349	1,732,173	1,297,754	1,032,291	1,835,069	1,412,636	1,233,282	953,855	1,736,498	1,006,374
16. Chi phí thuế TNDN hiện hành	199,355	254,112	326,652	281,991	243,148	203,228	216,086	197,148	140,350	115,789	328,184	350,707	153,649	146,634	297,270	259,631	202,287	126,628	155,333
17. Chi phí thuế TNDN hoãn lại	47,193	-36,188	-16,802	-60,905	-53,012	-19,624	-1,032	-64,971	56,384	50,799	-19,668	-92,997	29,595	-11,715	-27,709	-47,142	-16,546	7,307	39,668
18. Chi phí thuế TNDN (16)+(17)	246,548	217,924	309,850	221,086	190,136	183,604	215,055	132,177	196,734	166,588	308,515	257,710	183,244	134,919	269,561	212,489	185,741	133,936	195,001
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	1,788,882	1,669,353	2,306,143	1,840,071	1,660,148	1,387,809	1,862,406	1,418,912	1,066,547	1,184,942	2,039,834	1,474,462	1,114,510	897,371	1,565,508	1,200,148	1,047,541	819,919	1,541,498	1,006,374
20. Lợi nhuận sau thuế của cổ đông không kiểm soát	32,297	24,172	31,463	30,077	36,772	10,694	13,208	15,709	31,241	21,531	22,401	13,396	26,679	21,567	20,548	23,618	25,181	7,926	10,319
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	1,756,585	1,645,181	2,274,680	1,809,994	1,623,376	1,377,115	1,849,198	1,403,203	1,035,306	1,163,411	2,017,433	1,461,066	1,087,831	875,805	1,544,960	1,176,530	1,022,360	811,993	1,531,179	1,006,374

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