Tổng Công ty cổ phần Thiết bị Điện Việt Nam (gex)

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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 doanh8,319,7316,705,3848,176,5497,523,2528,032,0026,437,7947,408,2177,040,1789,133,1758,682,1339,494,6056,109,2468,746,5354,443,5705,922,6914,779,1043,858,1103,527,2334,344,4533,940,119
4. Giá vốn hàng bán6,752,4535,460,3786,946,1946,092,4556,308,1215,141,2976,050,2675,687,4667,078,6806,815,2627,902,6015,082,8977,320,5633,897,8605,032,8974,191,3903,175,2812,920,6143,592,8963,165,938
5. Lợi nhuận gộp (3)-(4)1,498,0401,199,6241,158,9901,394,7121,687,6271,268,7021,311,1551,326,3431,990,6321,830,1291,524,939959,7461,380,832515,254855,533556,735637,199579,112717,611736,665
6. Doanh thu hoạt động tài chính1,085,864165,29068,194196,873105,90179,171166,261167,554146,869244,959377,016261,124312,408207,00062,832259,257321,31542,961122,52650,780
7. Chi phí tài chính494,541418,077415,403533,786331,865608,149506,789417,762833,211508,025501,464345,604423,523304,792274,706305,733307,538232,063257,392208,394
-Trong đó: Chi phí lãi vay273,183302,501326,339358,778350,061343,814340,163317,764347,766368,932329,771246,947313,244220,318193,458195,997192,919171,778165,652166,151
9. Chi phí bán hàng316,099230,851311,206293,471298,161237,000325,036328,173352,668284,082325,763208,492277,51482,261135,53894,428117,622122,828139,573127,006
10. Chi phí quản lý doanh nghiệp391,315327,612520,631375,523315,480364,134364,169452,307402,593433,524476,159317,829359,859131,800186,738133,000160,953158,961219,810190,848
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)1,378,120379,819-7,130389,758887,640145,950267,263273,262580,632892,423636,581370,057674,109329,900380,019235,285374,356132,566272,885316,570
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)1,385,031385,0339,931374,010870,358143,801326,309281,970583,910901,239639,744404,211676,841333,633395,227262,003391,842137,637200,814320,217
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)1,103,716253,464-79,581258,234651,78834,316247,426220,840391,004693,783504,065343,826527,288291,329324,959218,438328,97293,474145,007251,872
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)849,467108,550-19,861122,031321,136-92,28484,00414,51413,058268,127207,373239,000343,311254,064252,953183,157300,22354,483136,812184,047

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 hạn22,464,29719,474,64220,260,81520,590,97819,907,36520,196,22919,831,78922,322,61824,060,08230,072,73529,868,85928,847,77725,368,59414,793,64913,051,58112,529,68110,020,2289,519,4828,406,0738,302,411
I. Tiền và các khoản tương đương tiền4,321,8273,212,0763,315,7513,895,4613,644,2644,065,7543,161,7014,333,0265,487,4996,101,1304,781,5213,333,8203,041,5511,171,4401,561,7622,422,234554,673625,789928,422833,467
II. Các khoản đầu tư tài chính ngắn hạn3,939,3453,186,2054,120,2132,812,1843,225,0982,422,5462,520,7042,875,2513,040,6028,053,9217,524,3135,354,5122,657,4791,980,7241,728,196983,910829,5871,706,6371,206,8231,155,807
III. Các khoản phải thu ngắn hạn3,760,4793,673,3103,425,2164,442,6193,883,1974,345,2814,186,7204,653,4054,669,8585,534,3875,032,0777,611,0558,262,0806,120,1706,273,7995,871,6605,590,1674,286,6063,432,9383,688,964
IV. Tổng hàng tồn kho9,289,6938,357,9718,324,6378,488,9278,230,7088,410,2769,132,7829,628,53610,027,7949,539,38311,604,81811,454,81610,446,1825,043,4543,227,0003,077,0852,908,5892,724,1342,715,7202,521,783
V. Tài sản ngắn hạn khác1,152,9521,045,0811,074,998951,787924,098952,372829,881832,400834,330843,914926,1301,093,575961,302477,862260,824174,793137,212176,315122,170102,390
B. Tài sản cố định và đầu tư dài hạn29,978,59834,418,69534,815,34133,692,76732,530,19732,422,35132,569,10031,551,39931,557,37031,449,85031,312,81525,425,84522,834,70915,153,80314,079,94711,036,56811,258,46312,986,23312,852,41112,695,272
I. Các khoản phải thu dài hạn1,222,698824,463811,535758,626711,037375,156335,185331,119331,025305,680310,593303,308311,51930,48530,46545,79356,2647,48032,53871,280
II. Tài sản cố định13,214,61418,502,37618,799,44818,418,24817,945,67717,622,93816,953,51817,292,11817,577,52717,521,06617,239,8369,960,79010,744,9965,759,2645,883,3905,565,5925,496,0556,326,3686,173,8315,382,197
III. Bất động sản đầu tư2,559,1512,580,4842,584,9642,600,6202,623,6582,601,3972,626,6952,532,9522,543,5942,503,7662,532,6181,420,609617,893212,745215,469219,747223,254215,285218,828222,371
IV. Tài sản dở dang dài hạn7,811,2757,438,0857,325,8006,537,2516,591,6817,515,3388,057,4376,702,2486,375,7736,402,2376,495,5409,537,0596,948,2181,710,4101,133,744667,175536,111435,770487,8151,142,028
V. Các khoản đầu tư tài chính dài hạn2,716,2352,631,8332,683,3882,686,5261,973,6251,609,7891,817,8881,845,0211,866,5091,824,9141,783,0062,056,0642,040,6066,424,1545,798,3223,503,5613,879,2054,458,9714,351,7754,264,206
VI. Tổng tài sản dài hạn khác1,292,7691,227,6561,344,4671,373,8151,314,8961,276,1681,304,8711,322,4931,285,5511,262,8561,274,945694,689678,547458,525440,361436,528449,425549,7111,587,624555,268
VII. Lợi thế thương mại1,161,8571,213,7981,265,7401,317,6821,369,6231,421,5651,473,5071,525,4491,577,3901,629,3321,676,2771,453,3271,492,929558,221578,197598,173618,149992,6471,057,922
TỔNG CỘNG TÀI SẢN52,442,89553,893,33655,076,15654,283,74452,437,56252,618,58052,400,88953,874,01755,617,45261,522,58661,181,67454,273,62248,203,30329,947,45227,131,52823,566,24921,278,69122,505,71421,258,48420,997,683
A. Nợ phải trả30,163,70432,459,08533,851,52632,666,34231,034,80931,588,29531,338,85332,961,18134,162,42239,787,01340,679,50634,657,94633,712,73221,366,72018,939,29215,823,53613,641,91813,871,20512,576,65312,516,511
I. Nợ ngắn hạn16,766,22116,756,09818,716,91517,471,75616,274,99117,234,47717,268,71418,640,15418,811,45720,750,32822,735,58423,216,43823,152,34413,379,49810,906,3018,955,1627,208,4278,987,9497,691,8198,711,432
II. Nợ dài hạn13,397,48415,702,98715,134,61015,194,58614,759,81814,353,81814,070,13814,321,02715,350,96519,036,68517,943,92311,441,50810,560,3887,987,2238,032,9916,868,3746,433,4924,883,2564,884,8343,805,079
B. Nguồn vốn chủ sở hữu22,279,19021,434,25221,224,63021,617,40221,402,75321,030,28521,062,03620,912,83621,455,03021,735,57320,502,16719,615,67614,490,5718,580,7328,192,2367,742,7137,636,7738,634,5098,681,8318,481,172
TỔNG CỘNG NGUỒN VỐN52,442,89553,893,33655,076,15654,283,74452,437,56252,618,58052,400,88953,874,01755,617,45261,522,58661,181,67454,273,62248,203,30329,947,45227,131,52823,566,24921,278,69122,505,71421,258,48420,997,683
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