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 |
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 |
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 |
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 |
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 |
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 |
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 hạn | 27,431,928 | 24,868,689 | 26,553,406 | 25,948,827 | 26,098,898 | 24,035,837 | 26,860,225 | 26,420,334 | 23,788,902 | 22,424,394 | 22,877,033 | 20,870,073 | 20,949,993 | 19,224,902 | 19,513,381 | 19,987,612 | 18,413,850 | 16,346,544 | 19,164,603 | 17,575,957 |
I. Tiền và các khoản tương đương tiền | 6,034,105 | 3,213,099 | 5,039,908 | 2,391,612 | 3,741,721 | 2,994,888 | 4,069,464 | 2,843,366 | 2,739,622 | 3,249,582 | 3,606,454 | 3,293,466 | 3,150,402 | 2,780,499 | 2,726,137 | 3,173,375 | 4,864,814 | 2,447,102 | 4,115,885 | 3,586,993 |
II. Các khoản đầu tư tài chính ngắn hạn | 17,324,384 | 18,202,453 | 17,741,052 | 19,997,640 | 18,638,871 | 17,367,464 | 19,411,470 | 20,620,334 | 18,209,683 | 16,380,343 | 16,991,239 | 15,359,384 | 15,290,579 | 13,570,529 | 14,547,419 | 14,320,669 | 11,165,487 | 10,824,542 | 12,393,227 | 11,173,432 |
III. Các khoản phải thu ngắn hạn | 1,487,774 | 1,044,443 | 1,229,401 | 1,158,808 | 983,673 | 895,232 | 897,693 | 759,503 | 698,207 | 685,098 | 467,956 | 689,403 | 645,780 | 595,354 | 590,846 | 683,492 | 696,476 | 642,625 | 568,608 | 923,041 |
IV. Tổng hàng tồn kho | 2,350,872 | 2,193,114 | 2,317,505 | 2,151,253 | 2,430,169 | 2,496,502 | 2,193,521 | 1,981,226 | 1,910,958 | 1,961,015 | 1,668,002 | 1,376,294 | 1,643,625 | 2,046,534 | 1,446,833 | 1,703,797 | 1,563,240 | 2,256,886 | 1,967,138 | 1,788,458 |
V. Tài sản ngắn hạn khác | 234,793 | 215,580 | 225,539 | 249,513 | 304,462 | 281,752 | 288,077 | 215,905 | 230,432 | 148,356 | 143,382 | 151,526 | 219,607 | 231,987 | 202,146 | 106,278 | 123,834 | 175,390 | 119,745 | 104,033 |
B. Tài sản cố định và đầu tư dài hạn | 6,721,720 | 7,277,832 | 7,503,219 | 7,477,547 | 7,547,978 | 7,444,470 | 7,604,851 | 7,528,851 | 7,551,859 | 7,462,739 | 7,609,991 | 7,557,811 | 7,610,641 | 7,764,258 | 7,861,591 | 7,698,849 | 7,745,498 | 7,840,026 | 7,797,874 | 7,201,652 |
I. Các khoản phải thu dài hạn | 34,576 | 34,748 | 34,702 | 36,558 | 37,955 | 39,626 | 37,720 | 15,581 | 12,915 | 12,869 | 12,641 | 13,385 | 13,339 | 13,168 | 11,958 | 5,907 | 6,507 | 8,006 | 9,110 | 6,680 |
II. Tài sản cố định | 3,772,603 | 3,899,752 | 3,969,724 | 4,097,561 | 4,226,705 | 4,332,478 | 4,454,982 | 4,577,863 | 4,697,437 | 4,306,361 | 4,401,800 | 4,517,272 | 4,644,102 | 4,739,652 | 4,874,504 | 4,826,211 | 4,915,523 | 4,648,518 | 4,685,440 | 4,169,003 |
III. Bất động sản đầu tư | 273,380 | 276,222 | 279,065 | 148,245 | 149,873 | 151,501 | 153,129 | 39,862 | 40,331 | 40,801 | 41,270 | 63,465 | 64,035 | 64,604 | 65,174 | 65,840 | 66,509 | 67,178 | 58,433 | 58,894 |
IV. Tài sản dở dang dài hạn | 130,988 | 112,467 | 143,919 | 219,543 | 156,927 | 131,020 | 133,548 | 172,469 | 146,137 | 576,378 | 551,471 | 480,545 | 367,532 | 253,152 | 28,139 | 20,849 | 52,832 | 396,035 | 307,774 | 212,958 |
V. Các khoản đầu tư tài chính dài hạn | 1,829,466 | 2,243,199 | 2,287,392 | 2,253,726 | 2,318,431 | 2,250,999 | 2,214,115 | 2,177,865 | 2,100,520 | 2,052,179 | 2,125,163 | 2,059,890 | 2,055,599 | 2,186,873 | 2,351,286 | 2,276,131 | 2,203,521 | 2,157,289 | 2,162,739 | 2,182,872 |
VI. Tổng tài sản dài hạn khác | 680,708 | 711,444 | 788,417 | 721,913 | 658,087 | 538,846 | 611,356 | 545,212 | 554,519 | 474,152 | 477,646 | 423,254 | 466,034 | 506,808 | 530,531 | 503,911 | 500,607 | 562,999 | 574,377 | 571,246 |
VII. Lợi thế thương mại | ||||||||||||||||||||
TỔNG CỘNG TÀI SẢN | 34,153,648 | 32,146,521 | 34,056,625 | 33,426,374 | 33,646,876 | 31,480,307 | 34,465,076 | 33,949,185 | 31,340,762 | 29,887,133 | 30,487,024 | 28,427,884 | 28,560,634 | 26,989,160 | 27,374,973 | 27,686,461 | 26,159,349 | 24,186,570 | 26,962,476 | 24,777,610 |
A. Nợ phải trả | 9,023,945 | 5,689,664 | 8,571,467 | 6,907,846 | 8,123,463 | 5,907,353 | 9,874,230 | 8,103,460 | 6,873,169 | 7,064,802 | 7,892,239 | 5,860,663 | 6,399,615 | 5,808,140 | 6,159,696 | 6,640,936 | 6,417,635 | 5,699,870 | 6,886,229 | 5,796,889 |
I. Nợ ngắn hạn | 8,668,920 | 5,344,984 | 8,224,608 | 6,490,319 | 7,638,835 | 5,382,596 | 9,213,862 | 7,447,627 | 6,241,893 | 6,384,330 | 7,258,021 | 5,025,239 | 5,473,586 | 4,846,369 | 5,173,043 | 5,837,028 | 5,573,385 | 4,816,868 | 6,087,830 | 5,492,197 |
II. Nợ dài hạn | 355,025 | 344,681 | 346,858 | 417,527 | 484,628 | 524,757 | 660,367 | 655,833 | 631,276 | 680,472 | 634,218 | 835,424 | 926,029 | 961,771 | 986,653 | 803,908 | 844,250 | 883,002 | 798,399 | 304,692 |
B. Nguồn vốn chủ sở hữu | 25,129,703 | 26,456,856 | 25,485,158 | 26,518,528 | 25,523,413 | 25,572,954 | 24,590,846 | 25,845,724 | 24,467,593 | 22,822,331 | 22,594,786 | 22,567,222 | 22,161,019 | 21,181,020 | 21,215,276 | 21,045,524 | 19,741,713 | 18,486,700 | 20,076,247 | 18,980,720 |
TỔNG CỘNG NGUỒN VỐN | 34,153,648 | 32,146,521 | 34,056,625 | 33,426,374 | 33,646,876 | 31,480,307 | 34,465,076 | 33,949,185 | 31,340,762 | 29,887,133 | 30,487,024 | 28,427,884 | 28,560,634 | 26,989,160 | 27,374,973 | 27,686,461 | 26,159,349 | 24,186,570 | 26,962,476 | 24,777,610 |