Tìm mã CK, công ty, tin tức
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103.70 +1.50 (+1.47%)
Tiêu đề | Q2/24 | % Q2/23 | Q1/24 | % Q1/23 | Q4/23 | % Q4/22 | Q3/23 | % Q3/22 | Q2/23 | % Q2/22 | Q1/23 | % Q1/22 | Q4/22 | % Q4/21 | Q3/22 | % Q3/21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 5,551.2 | 12.3% | 5,660.6 | 19.3% | 5,102.2 | 22.1% | 5,345.6 | 27.2% | 4,945.4 | 43.5% | 4,744.4 | 124% | 4,177.4 | 333.1% | 4,203.9 | 1,056% |
Các khoản giảm trừ | 16.4 | -1.6% | 17.1 | -7.5% | 55 | 19.7% | 18 | -6.6% | 16.1 | -2.1% | 15.9 | -62.1% | 68.4 | -1,463% | 16.9 | -345.8% |
Doanh thu thuần | 5,534.8 | 12.3% | 5,643.5 | 19.4% | 5,047.2 | 22.8% | 5,327.6 | 27.2% | 4,929.3 | 43.7% | 4,728.5 | 124.3% | 4,109 | 328% | 4,187 | 1,030% |
Giá vốn hàng bán | 2,075.2 | -5.2% | 2,043.7 | -14.2% | 2,350.7 | -8% | 1,996.7 | -10.5% | 1,972.7 | -7.2% | 1,789.8 | -23.1% | 2,176.4 | -112.8% | 1,806.8 | -31.5% |
Lợi nhuận gộp | 3,459.6 | 17% | 3,599.9 | 22.5% | 2,696.5 | 39.5% | 3,330.9 | 39.9% | 2,956.6 | 86% | 2,938.7 | 348.8% | 1,932.5 | 3,189% | 2,380.2 | 337.1% |
Thu nhập tài chính | 827.5 | 87.1% | 478.7 | 15.1% | 648.5 | 2.4% | 994.8 | 8.4% | 442.2 | -76.8% | 415.9 | -37.3% | 633.3 | -34% | 917.5 | 97.8% |
Chi phí tài chính | 26.4 | -105.9% | 18.8 | 97.6% | 43.9 | -55.3% | 20 | 1.5% | 446.4 | 2,245% | 792.8 | -3,630% | 28.3 | 58.3% | 20.4 | 16.3% |
Chi phí tiền lãi | 14.3 | 14.2% | 14.9 | 15.4% | 16.9 | 2.8% | 15.6 | 7.4% | 16.7 | 4.7% | 17.6 | 13.3% | 17.4 | 18.6% | 16.9 | 24.9% |
Lãi/lỗ từ công ty liên doanh | 62.9 | -19.8% | 60.8 | 17.6% | 31.9 | -48.4% | 112.7 | 163.2% | 78.5 | 9.1% | 51.7 | 164.2% | 61.7 | 9,823% | 42.8 | 694.1% |
Chi phí bán hàng | 89.2 | -2.8% | 90.4 | -3.9% | 86.7 | -6.3% | 79.2 | -38.9% | 86.8 | -59.1% | 87 | -230.2% | 81.6 | -2,220% | 57 | -100.5% |
Chi phí quản lý doanh nghiệp | 242.7 | 59.8% | 407.4 | 18.3% | 1,323.3 | -39.3% | 929.5 | -234.5% | 603.9 | -92.5% | 498.5 | -146.7% | 950 | -127.1% | 277.9 | 2.8% |
Lãi/lỗ từ hoạt động kinh doanh | 3,991.7 | 23.5% | 3,622.8 | 78.6% | 1,923 | 22.7% | 3,409.7 | 14.2% | 3,232.9 | 1.7% | 2,028 | 86.5% | 1,567.6 | 286.1% | 2,985.3 | 437.1% |
Thu nhập khác | 18.2 | 431.6% | 5.8 | 118.5% | 18.2 | 68.5% | 4.5 | 528.3% | 3.4 | 116.5% | 2.7 | 66% | 10.8 | 328% | 0.7 | -71% |
Chi phí khác | -10.8 | -354.6% | -0.1 | 28.2% | -0.2 | -12.9% | -0.1 | 34.6% | -2.4 | -2,377% | -0.1 | 79.8% | -0.2 | 53.6% | -0.1 | -685.8% |
Thu nhập khác, ròng | 7.4 | 606.8% | 5.7 | 125.5% | 18 | 69.6% | 4.5 | 658.5% | 1 | -29.6% | 2.5 | 154.5% | 10.6 | 410.1% | 0.6 | -76.3% |
Lãi/lỗ từ công ty liên doanh | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
LỢI NHUẬN TRƯỚC THUẾ | 3,999.1 | 23.7% | 3,628.5 | 78.7% | 1,941 | 23% | 3,414.2 | 14.3% | 3,233.9 | 1.7% | 2,030.5 | 86.5% | 1,578.2 | 286.8% | 2,985.9 | 438.1% |
Thuế thu nhập doanh nghiệp – hiện thời | 771 | -23.1% | 708 | -79.4% | 376.2 | 11.2% | 647 | -10% | 626.5 | -2.3% | 394.6 | -84.8% | 423.4 | -194.1% | 588.2 | N/A |
Thuế thu nhập doanh nghiệp – hoãn lại | N/A | N/A | N/A | N/A | 0.1 | -100.1% | 3.2 | N/A | N/A | N/A | N/A | N/A | 132.1 | 91.1% | N/A | N/A |
Chi phí thuế thu nhập doanh nghiệp | 771 | -23.1% | 708 | -79.4% | 376.3 | -29.2% | 650.2 | -10.6% | 626.5 | -2.3% | 394.6 | -84.8% | 291.3 | -289.4% | 588.2 | -2,303% |
LỢI NHUẬN SAU THUẾ TNDN | 3,228.1 | 23.8% | 2,920.6 | 78.5% | 1,564.7 | 21.6% | 2,764 | 15.3% | 2,607.4 | 1.5% | 1,635.9 | 87% | 1,286.9 | 286.2% | 2,397.7 | 380% |
Lợi ích của cổ đông thiểu số | 3.1 | 22.2% | 3.1 | 36.3% | 3.9 | 12.1% | 1.3 | 46.9% | 2.5 | 171.3% | 2.3 | 805.7% | 3.4 | -4.7% | 0.9 | 190.7% |
Lợi nhuận của Cổ đông của Công ty mẹ | 3,225 | 23.8% | 2,917.4 | 78.6% | 1,560.8 | 21.6% | 2,762.6 | 15.3% | 2,604.9 | 1.5% | 1,633.6 | 86.8% | 1,283.5 | 289.4% | 2,396.8 | 380.2% |
EPS Quý | 1,332 | 26.5% | 1,191 | 99.2% | 602 | 22.1% | 1,109 | 14% | 1,053 | -2.2% | 598 | 85.7% | 493 | 435.9% | 973 | 376.4% |