Tổng Công ty Viglacera - CTCP (vgc)

42
-0.05
(-0.12%)
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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 doanh2,718,7262,664,2443,023,0113,473,8223,931,1642,777,6953,290,2203,213,0114,270,9333,835,2933,709,3932,210,7732,946,3392,360,9912,336,0692,297,6892,416,5132,383,5132,746,1712,550,970
4. Giá vốn hàng bán2,057,5821,900,9432,455,1042,401,8922,708,9212,108,7842,567,0832,392,2782,956,9342,438,3602,800,6951,650,9512,189,3231,681,3201,776,5901,650,4901,826,0051,840,2792,089,8071,875,560
5. Lợi nhuận gộp (3)-(4)654,088738,251565,0881,069,1981,218,912665,920714,075819,3781,311,6471,394,413891,780556,422753,031677,071548,679640,981596,476533,519643,736670,718
6. Doanh thu hoạt động tài chính17,33922,7145,82219,48722,38613,14023,64920,23322,09317,378157,5176,6647,4384,89511,89011,27859,42514,66924,78234,009
7. Chi phí tài chính70,57485,57089,11398,72392,795100,56389,24373,08069,17893,79583,85434,08741,48746,32142,20948,10763,91346,89147,38457,511
-Trong đó: Chi phí lãi vay62,29271,05085,04792,50988,11382,78872,15866,34859,55256,69958,32432,88735,92233,66637,59840,36440,36044,71842,73446,906
9. Chi phí bán hàng191,759158,085210,242215,002225,966161,167245,088253,455239,982197,809218,995139,040169,645149,498191,459204,350205,816158,017270,760213,600
10. Chi phí quản lý doanh nghiệp168,458141,358266,631185,581122,296181,535184,892242,605203,430262,647285,881162,789140,954151,456194,022132,564152,146117,997153,934161,723
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)224,172354,744-11,354583,225791,281230,794233,420304,813842,239899,601504,068263,095435,520351,513138,937269,878226,549228,183201,951263,014
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)230,636344,30313,346563,663803,955220,938271,967308,025843,241897,313497,986256,648439,095347,704147,838266,629206,289219,682201,029254,955
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)171,036237,389-48,573433,620625,618151,546221,882264,575692,924752,107442,254208,522349,865279,568104,208218,222173,560169,419146,436202,581
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)158,805206,07118,262413,102593,922192,786180,343221,418643,174701,958409,785199,574341,176277,24089,783189,136155,512158,706129,817167,576

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 hạn8,396,8128,382,4669,103,7249,358,3489,242,9678,704,4288,133,9959,063,6468,450,1798,680,4498,021,9177,353,7636,986,2256,626,5957,037,2057,429,9697,641,6957,625,0297,786,7807,557,862
I. Tiền và các khoản tương đương tiền1,136,4301,133,5721,841,6531,593,1032,392,2832,052,3552,020,1382,468,3422,808,4613,325,1462,701,4611,208,9671,605,0271,386,8411,942,8292,043,3772,443,6222,212,8142,701,8532,470,958
II. Các khoản đầu tư tài chính ngắn hạn727,100627,034626,587630,685128,189125,372128,955537,406128,506221,166196,83749,08851,43191,62180,87664,24060,08359,78398,731113,541
III. Các khoản phải thu ngắn hạn1,079,0541,166,0721,116,4561,642,1991,490,4861,390,5821,193,9221,351,1491,103,303989,548933,2391,771,7851,315,7891,183,8311,058,0801,345,0231,407,9521,408,9431,184,4091,313,719
IV. Tổng hàng tồn kho4,639,8704,673,8754,739,6164,780,8434,521,9044,463,0564,257,0804,176,6113,923,2693,660,2823,730,5143,932,0303,636,8373,585,0863,600,9893,628,2903,406,4243,596,5313,534,3713,433,036
V. Tài sản ngắn hạn khác814,357781,912779,412711,517710,105673,063533,901530,137486,640484,306459,864391,894377,142379,216354,431349,040323,614346,957267,416226,609
B. Tài sản cố định và đầu tư dài hạn15,240,63314,935,07014,995,57814,247,37613,914,50014,613,27514,828,21714,063,37714,034,92814,101,06113,993,11211,031,31810,964,46914,854,15714,474,70213,939,92013,255,38112,678,31312,557,07711,500,214
I. Các khoản phải thu dài hạn279,141255,164255,426262,745261,017306,414303,789314,804315,357289,074294,011286,578296,083229,290228,705246,157247,312250,863250,571203,362
II. Tài sản cố định5,154,5015,307,7695,385,3655,428,7605,587,7615,228,7125,383,2455,496,6765,644,2455,788,9975,262,6983,488,0863,597,1333,695,6733,802,0903,934,9924,052,7904,075,4843,908,7013,918,256
III. Bất động sản đầu tư1,938,8691,946,4251,942,4221,949,5401,964,0451,935,0681,951,8811,945,1791,962,8591,944,0441,961,4851,980,9292,112,4765,873,7885,484,4145,739,2705,452,8925,260,0954,800,4554,225,604
IV. Tài sản dở dang dài hạn6,643,4096,259,5036,229,3775,403,0414,892,9535,952,0865,750,0714,882,3444,698,7464,727,8215,128,6374,102,8553,813,8133,959,8133,851,5862,896,3562,414,7741,878,0322,415,6001,953,916
V. Các khoản đầu tư tài chính dài hạn406,510411,233438,304438,820446,761467,932690,552677,432684,606659,553627,234909,975875,485834,215820,061813,690805,384811,118790,095782,098
VI. Tổng tài sản dài hạn khác818,202754,976744,683764,470761,964723,063748,678746,942729,116691,573719,047262,895270,478261,378287,845309,456282,229402,721391,654416,978
VII. Lợi thế thương mại
TỔNG CỘNG TÀI SẢN23,637,44523,317,53624,099,30323,605,72323,157,46823,317,70322,962,21223,127,02322,485,10722,781,51122,015,02918,385,08117,950,69521,480,75221,511,90721,369,88920,897,07620,303,34220,343,85719,058,076
A. Nợ phải trả13,893,93613,562,99714,575,01213,565,40813,653,00214,091,99513,856,29214,244,14413,368,88213,684,28913,648,09110,981,81510,900,50014,185,87814,467,06714,407,34413,593,30713,135,19013,288,48412,140,046
I. Nợ ngắn hạn7,500,0017,161,1828,336,5058,015,1448,257,1838,501,9288,384,7939,060,3808,361,4748,504,4418,630,8157,162,6437,375,5926,790,4477,509,0187,161,2286,525,6536,198,5716,616,5175,605,362
II. Nợ dài hạn6,393,9356,401,8156,238,5075,550,2645,395,8195,590,0675,471,4995,183,7655,007,4085,179,8485,017,2763,819,1713,524,9087,395,4316,958,0497,246,1167,067,6546,936,6206,671,9676,534,684
B. Nguồn vốn chủ sở hữu9,743,5099,754,5399,524,29010,040,3169,504,4669,225,7089,105,9208,882,8789,116,2259,097,2218,366,9387,403,2677,050,1947,294,8747,044,8406,962,5457,303,7707,168,1527,055,3726,918,030
TỔNG CỘNG NGUỒN VỐN23,637,44523,317,53624,099,30323,605,72323,157,46823,317,70322,962,21223,127,02322,485,10722,781,51122,015,02918,385,08117,950,69521,480,75221,511,90721,369,88920,897,07620,303,34220,343,85719,058,076
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