Tìm mã CK, công ty, tin tức
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Cập nhật lúc 14:59:57 26/04
KL: 41,200 CP
Tiêu đề | 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 | Q2/22 | % Q2/21 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 6,638.4 | 9.6% | 8,536.1 | 4.9% | 7,293 | 1.9% | 6,509.7 | 14.7% | 6,057 | -2.5% | 8,135.7 | -16.3% | 7,156.6 | 0.4% | 5,673.8 | -3.5% |
Các khoản giảm trừ | 58 | -188% | 42.7 | 34.3% | 59.6 | 13.2% | 32.4 | 20.8% | 20.1 | 24.7% | 64.9 | -103.6% | 68.6 | -4.7% | 40.8 | 66.7% |
Doanh thu thuần | 6,580.4 | 9% | 8,493.4 | 5.2% | 7,233.4 | 2% | 6,477.3 | 15% | 6,036.8 | -2.4% | 8,070.8 | -16.7% | 7,088 | 0.4% | 5,633 | -2.2% |
Giá vốn hàng bán | 3,504.6 | -2.2% | 4,476.4 | 5.2% | 3,863.8 | 8.6% | 3,498.6 | -5.8% | 3,427.8 | 4.4% | 4,723.3 | 14.7% | 4,228.8 | -7.5% | 3,307.7 | 3% |
Lợi nhuận gộp | 3,075.8 | 17.9% | 4,017 | 20% | 3,369.6 | 17.9% | 2,978.7 | 28.1% | 2,609 | 0.4% | 3,347.5 | -19.4% | 2,859.3 | -8.6% | 2,325.3 | -1% |
Thu nhập tài chính | 446 | 3.1% | 480.4 | 60.1% | 483 | 107.8% | 457.5 | 113.4% | 432.6 | 130.4% | 300 | 56.4% | 232.4 | 44.7% | 214.4 | 14.8% |
Chi phí tài chính | 83.4 | 41.6% | 106 | 2.7% | 153.8 | -82.6% | 135.2 | -27.1% | 143 | -67.1% | 109 | -37% | 84.2 | -38.7% | 106.4 | -70.9% |
Chi phí tiền lãi | 75.8 | 45.6% | 91.6 | 4.9% | 130.8 | -81.9% | 123.6 | -70.1% | 139.3 | -109.6% | 96.3 | -51.6% | 71.9 | -26.9% | 72.7 | -34.2% |
Lãi/lỗ từ công ty liên doanh | 12.5 | -6.3% | 24.9 | N/A | N/A | N/A | 20.5 | 53.9% | 13.3 | N/A | N/A | N/A | N/A | N/A | 13.3 | 0% |
Chi phí bán hàng | 1,357.9 | -21.1% | 1,551.9 | -24.6% | 1,411.3 | -17.1% | 1,243.8 | -32.8% | 1,121.1 | 1.7% | 1,245.1 | 22.4% | 1,204.6 | -0.3% | 936.8 | 2.8% |
Chi phí quản lý doanh nghiệp | 204.9 | 6.9% | 252.6 | -20.4% | 227.6 | 5.1% | 225.5 | 7.3% | 220 | -5.6% | 209.7 | 35.1% | 239.7 | 18.6% | 243.2 | -12.2% |
Lãi/lỗ từ hoạt động kinh doanh | 1,888.1 | 20.2% | 2,611.9 | 25.4% | 2,059.8 | 31.8% | 1,852.3 | 46.2% | 1,570.8 | 16.1% | 2,083.7 | -11% | 1,563.1 | -9.8% | 1,266.6 | -3% |
Thu nhập khác | 0.6 | -71.9% | 5.2 | 526.9% | 1.8 | 6.8% | 0.4 | -30.4% | 2.2 | 842.2% | 0.8 | -77.9% | 1.6 | 75.7% | 0.6 | 50.7% |
Chi phí khác | -1.4 | 10.7% | -1.1 | 84.2% | -0.4 | 96.9% | -2.4 | 39.1% | -1.6 | -10.8% | -7.1 | -270.3% | -13.6 | -670% | -3.9 | 55.9% |
Thu nhập khác, ròng | -0.8 | -226.5% | 4.1 | 166.1% | 1.3 | 111.1% | -2 | 40.6% | 0.6 | 152.5% | -6.2 | -178.6% | -12 | -1,331% | -3.3 | 60.8% |
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 | 1,887.3 | 20.1% | 2,616 | 25.9% | 2,061.2 | 32.9% | 1,850.3 | 46.5% | 1,571.4 | 16.3% | 2,077.5 | -11.5% | 1,551.1 | -10.4% | 1,263.3 | -2.7% |
Thuế thu nhập doanh nghiệp – hiện thời | 254.1 | -25% | 326.7 | -51.2% | 282 | -43% | 243.1 | -73.2% | 203.2 | -75.5% | 216.1 | 34.2% | 197.1 | 43.8% | 140.4 | 8.7% |
Thuế thu nhập doanh nghiệp – hoãn lại | 36.2 | 84.4% | 16.8 | 1,528% | 60.9 | -6.3% | 53 | 194% | 19.6 | 138.6% | 1 | -94.8% | 65 | -30.1% | 56.4 | -90.5% |
Chi phí thuế thu nhập doanh nghiệp | 217.9 | -18.7% | 309.9 | -44.1% | 221.1 | -67.3% | 190.1 | 3.4% | 183.6 | -10.2% | 215.1 | 30.3% | 132.2 | 48.7% | 196.7 | -7.4% |
LỢI NHUẬN SAU THUẾ TNDN | 1,669.4 | 20.3% | 2,306.1 | 23.8% | 1,840.1 | 29.7% | 1,660.1 | 55.7% | 1,387.8 | 17.1% | 1,862.4 | -8.7% | 1,418.9 | -3.8% | 1,066.5 | -4.3% |
Lợi ích của cổ đông thiểu số | 24.2 | 126% | 31.5 | 138.2% | 30.1 | 91.5% | 36.8 | 17.7% | 10.7 | -50.3% | 13.2 | -41% | 15.7 | 17.3% | 31.2 | 17.1% |
Lợi nhuận của Cổ đông của Công ty mẹ | 1,645.2 | 19.5% | 2,274.7 | 23% | 1,810 | 29% | 1,623.4 | 56.8% | 1,377.1 | 18.4% | 1,849.2 | -8.3% | 1,403.2 | -4% | 1,035.3 | -4.8% |
EPS Quý | 2,293 | 19.3% | 3,175 | 23% | 2,526 | 28.9% | 2,265 | 56.6% | 1,922 | 18.3% | 2,582 | -9.1% | 1,960 | -4.9% | 1,446 | -5.7% |