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 | 8,135,105 | 7,243,135 | 8,580,953 | 7,504,076 | 8,381,590 | 6,240,141 | 10,131,946 | 8,679,385 | 9,066,250 | 7,358,318 | 9,090,471 | 4,322,481 | 7,271,860 | 5,893,195 | 7,905,320 | 8,106,584 | 7,184,969 | 4,938,749 | 9,812,096 | 9,804,332 |
2. Các khoản giảm trừ doanh thu | 48,819 | 59,623 | 60,566 | 89,172 | 69,448 | 26,207 | 102,742 | 44,306 | 57,805 | 51,961 | 86,624 | 40,145 | 45,590 | 31,902 | 39,958 | 54,466 | 49,944 | 29,930 | 83,013 | 58,897 |
3. Doanh thu thuần (1)-(2) | 8,086,286 | 7,183,512 | 8,520,387 | 7,414,904 | 8,312,142 | 6,213,934 | 10,029,204 | 8,635,078 | 9,008,445 | 7,306,356 | 9,003,847 | 4,282,337 | 7,226,270 | 5,861,293 | 7,865,362 | 8,052,118 | 7,135,024 | 4,908,820 | 9,729,083 | 9,745,434 |
4. Giá vốn hàng bán | 5,645,843 | 5,083,293 | 6,064,659 | 5,182,138 | 5,824,263 | 4,298,945 | 7,215,616 | 5,940,919 | 5,922,532 | 5,129,310 | 6,511,805 | 3,140,770 | 4,963,085 | 4,149,522 | 5,397,088 | 5,579,653 | 4,927,885 | 3,555,604 | 7,181,885 | 7,346,799 |
5. Lợi nhuận gộp (3)-(4) | 2,440,443 | 2,100,218 | 2,455,728 | 2,232,766 | 2,487,879 | 1,914,990 | 2,813,589 | 2,694,159 | 3,085,913 | 2,177,046 | 2,492,042 | 1,141,567 | 2,263,185 | 1,711,771 | 2,468,274 | 2,472,466 | 2,207,139 | 1,353,216 | 2,547,198 | 2,398,636 |
6. Doanh thu hoạt động tài chính | 266,344 | 278,656 | 346,614 | 373,132 | 354,414 | 358,409 | 324,044 | 284,273 | 253,439 | 228,804 | 262,381 | 222,930 | 216,904 | 417,382 | 239,953 | 238,673 | 226,731 | 269,044 | 267,743 | 251,071 |
7. Chi phí tài chính | 8,221 | 8,590 | 15,529 | 19,397 | 17,220 | 21,289 | 31,504 | 13,227 | 26,529 | 10,733 | 10,045 | 2,723 | -7,344 | 17,360 | 42,251 | 24,014 | 19,106 | 20,079 | 98,303 | -14,320 |
-Trong đó: Chi phí lãi vay | 7,600 | 8,799 | 7,723 | 10,638 | 14,330 | 17,524 | 13,730 | 10,570 | 10,219 | 10,998 | 10,759 | 11,108 | 12,793 | 14,080 | 16,349 | 12,786 | 16,505 | 18,041 | 17,744 | 5,792 |
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh | 27,876 | -11,366 | 32,841 | 76,647 | 78,104 | 44,462 | 65,214 | 128,915 | 73,980 | 55,010 | 96,993 | 3,605 | 12,662 | 59,680 | 90,438 | 78,500 | 57,549 | 40,919 | 122,373 | 88,839 |
9. Chi phí bán hàng | 902,281 | 841,980 | 1,338,741 | 1,112,063 | 1,167,073 | 861,351 | 1,612,396 | 1,152,713 | 1,011,693 | 755,266 | 946,942 | 608,095 | 1,100,554 | 844,777 | 754,295 | 750,028 | 794,505 | 560,209 | 903,902 | 763,534 |
10. Chi phí quản lý doanh nghiệp | 176,489 | 208,550 | 214,018 | 204,453 | 200,013 | 182,208 | 200,308 | 210,067 | 165,366 | 164,925 | 170,808 | 159,503 | 96,339 | 171,067 | 139,733 | 209,280 | 211,607 | 141,385 | 517,138 | 181,277 |
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 1,647,672 | 1,308,389 | 1,266,895 | 1,346,632 | 1,536,090 | 1,253,014 | 1,358,639 | 1,731,340 | 2,209,745 | 1,529,936 | 1,723,621 | 597,780 | 1,303,202 | 1,155,629 | 1,862,387 | 1,806,317 | 1,466,201 | 941,506 | 1,417,972 | 1,808,055 |
12. Thu nhập khác | 7,046 | 860 | 7,731 | 4,939 | 2,922 | 1,893 | 7,392 | 5,914 | 3,878 | 3,807 | 5,836 | 3,565 | 8,721 | 77,807 | 17,659 | 23,395 | 8,967 | 5,931 | 34,574 | 20,092 |
13. Chi phí khác | 20,447 | 6,356 | 25,696 | 6,673 | 14,653 | 2,685 | 6,064 | 20,127 | 8,994 | 2,048 | 6,475 | 2,433 | 8,038 | 2,321 | 8,442 | 7,371 | 2,589 | 2,142 | 23,207 | 26,958 |
14. Lợi nhuận khác (12)-(13) | -13,401 | -5,496 | -17,965 | -1,734 | -11,731 | -792 | 1,327 | -14,213 | -5,116 | 1,760 | -639 | 1,132 | 683 | 75,486 | 9,217 | 16,024 | 6,378 | 3,789 | 11,367 | -6,866 |
15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 1,634,271 | 1,302,893 | 1,248,930 | 1,344,898 | 1,524,360 | 1,252,222 | 1,359,967 | 1,717,127 | 2,204,628 | 1,531,696 | 1,722,982 | 598,912 | 1,303,885 | 1,231,115 | 1,871,604 | 1,822,341 | 1,472,579 | 945,295 | 1,429,339 | 1,801,188 |
16. Chi phí thuế TNDN hiện hành | 300,336 | 235,305 | 344,621 | 261,348 | 306,142 | 186,972 | 342,596 | 320,874 | 383,631 | 276,881 | 381,961 | 109,014 | 205,257 | 258,732 | 333,798 | 343,388 | 223,471 | 224,286 | 367,621 | 343,965 |
17. Chi phí thuế TNDN hoãn lại | 15,013 | 43,867 | -62,210 | 9,503 | 7,778 | 61,203 | -58,512 | 1,656 | 27,903 | 18,590 | -59,070 | 17,974 | 27,682 | -13,961 | 4,050 | 8,537 | 33,416 | 4,027 | -29,123 | -2,085 |
18. Chi phí thuế TNDN (16)+(17) | 315,349 | 279,171 | 282,411 | 270,852 | 313,920 | 248,175 | 284,084 | 322,530 | 411,534 | 295,471 | 322,890 | 126,988 | 232,939 | 244,771 | 337,847 | 351,925 | 256,887 | 228,313 | 338,498 | 341,880 |
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 1,318,922 | 1,023,722 | 966,519 | 1,074,047 | 1,210,440 | 1,004,047 | 1,075,883 | 1,394,597 | 1,793,094 | 1,236,224 | 1,400,092 | 471,925 | 1,070,945 | 986,344 | 1,533,756 | 1,470,416 | 1,215,692 | 716,982 | 1,090,841 | 1,459,308 |
20. Lợi nhuận sau thuế của cổ đông không kiểm soát | 70,633 | 26,453 | 19,871 | 29,638 | 51,195 | 36,744 | 32,546 | 52,655 | 125,217 | 65,529 | 86,362 | 27,959 | 72,224 | 65,508 | 67,964 | 77,402 | 51,231 | 16,752 | 82,425 | 72,818 |
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 1,248,289 | 997,269 | 946,648 | 1,044,409 | 1,159,245 | 967,304 | 1,043,337 | 1,341,941 | 1,667,877 | 1,170,696 | 1,313,729 | 443,965 | 998,722 | 920,836 | 1,465,792 | 1,393,014 | 1,164,460 | 700,230 | 1,008,416 | 1,386,490 |