Tìm mã CK, công ty, tin tức
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44.70 +0.20 (+0.45%)
Tiêu đề | Q3/24 | % Q3/23 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Doanh thu | 2,692.9 | 18.9% | 3,100.5 | 36.6% | 1,832.5 | -1.2% | 2,217.4 | -16.2% | 2,264.2 | 17.5% | 2,270.1 | -4.4% | 1,855 | 22.1% | 2,646.8 | 63.4% |
Các khoản giảm trừ | 1 | -663.3% | 0.7 | -50.4% | 0.7 | -135.3% | N/A | N/A | 0.1 | 84% | 0.5 | 71.6% | 0.3 | 68.4% | 0.3 | 42.3% |
Doanh thu thuần | 2,691.9 | 18.9% | 3,099.8 | 36.6% | 1,831.8 | -1.2% | 2,217.4 | -16.2% | 2,264.1 | 17.5% | 2,269.7 | -4.3% | 1,854.8 | 22.1% | 2,646.5 | 63.5% |
Giá vốn hàng bán | 2,394.7 | -16.6% | 2,810.3 | -37.4% | 1,640.1 | 2.5% | 2,002.6 | 14.9% | 2,054.7 | -22.2% | 2,046.1 | 4.6% | 1,683 | -23.6% | 2,353.1 | -62.3% |
Lợi nhuận gộp | 297.2 | 41.9% | 289.5 | 29.5% | 191.7 | 11.6% | 214.8 | -26.8% | 209.5 | -14.5% | 223.5 | -2.3% | 171.8 | 9.5% | 293.4 | 73.9% |
Thu nhập tài chính | 9.3 | -29.7% | 48.4 | 5.7% | 27.1 | 90.9% | 49.1 | -32.5% | 13.2 | 55.5% | 45.8 | 44.1% | 14.2 | 14.3% | 72.7 | 205.5% |
Chi phí tài chính | 12.5 | N/A | 39.8 | -20.3% | 25.3 | -548.8% | 35.5 | 43.1% | 0 | 99.9% | 33.1 | 2.4% | 3.9 | 54.4% | 62.3 | -525.1% |
Chi phí tiền lãi | 2 | N/A | 1.5 | -1,819% | N/A | N/A | N/A | N/A | N/A | N/A | 0.1 | N/A | 0.6 | N/A | N/A | N/A |
Lãi/lỗ từ công ty liên doanh | 19.9 | 153% | 16.9 | 169.6% | 9.5 | 350.8% | 17.3 | 2,735% | 7.9 | -22.8% | 6.3 | -52.3% | -3.8 | -276.7% | 0.6 | -94.6% |
Chi phí bán hàng | 105.9 | 5.1% | 124 | -5.9% | 98.1 | -5.8% | 131 | 17% | 111.6 | -6.3% | 117 | -6.4% | 92.8 | -33.1% | 157.9 | -145.6% |
Chi phí quản lý doanh nghiệp | 64.7 | -2.6% | 66.7 | -9.1% | 62.1 | -2.8% | 53.7 | 44.8% | 63 | 14.5% | 61.1 | 9.1% | 60.4 | 2.8% | 97.4 | -25.9% |
Lãi/lỗ từ hoạt động kinh doanh | 143.4 | 156.5% | 124.3 | 93.2% | 42.8 | 70.5% | 60.9 | 23.9% | 55.9 | -23% | 64.4 | 2.9% | 25.1 | -19.2% | 49.2 | -5.6% |
Thu nhập khác | 1 | -86.8% | 0.1 | -98.8% | 2.7 | 3,573% | 0.8 | -88.4% | 7.4 | 387.6% | 6 | 600.2% | 0.1 | -35.8% | 7.1 | 496.7% |
Chi phí khác | N/A | N/A | -0 | N/A | -0 | 5.4% | -0.1 | 96.3% | -0.2 | 85.7% | N/A | N/A | -0 | -55.2% | -3.3 | -196.8% |
Thu nhập khác, ròng | 1 | -86.5% | 0.1 | -98.8% | 2.7 | 3,964% | 0.7 | -81.3% | 7.2 | 1,584% | 6 | 527.6% | 0.1 | -39.7% | 3.7 | 6,212% |
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 | 144.4 | 128.7% | 124.4 | 76.8% | 45.5 | 80.8% | 61.6 | 16.5% | 63.1 | -13.6% | 70.4 | 15.1% | 25.2 | -19.3% | 52.9 | 1.4% |
Thuế thu nhập doanh nghiệp – hiện thời | 23.8 | -92.5% | 21.6 | -49.9% | 7.6 | -33.1% | 5.7 | 61.8% | 12.4 | 3.2% | 14.4 | -53.9% | 5.7 | -10.3% | 14.9 | -239.2% |
Thuế thu nhập doanh nghiệp – hoãn lại | 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 |
Chi phí thuế thu nhập doanh nghiệp | 23.8 | -92.5% | 21.6 | -49.9% | 7.6 | -33.1% | 5.7 | 61.8% | 12.4 | 3.2% | 14.4 | -53.9% | 5.7 | -10.3% | 14.9 | -239.2% |
LỢI NHUẬN SAU THUẾ TNDN | 120.6 | 137.5% | 102.8 | 83.8% | 37.9 | 94.7% | 56 | 47.1% | 50.8 | -15.8% | 56 | 8.1% | 19.5 | -25.1% | 38 | -20.4% |
Lợi ích của cổ đông thiểu số | 3.3 | 391.8% | 2.4 | 285.8% | 0.4 | 2.9% | 1.9 | 249.7% | -1.1 | -181.4% | -1.3 | -233.4% | 0.4 | 14.9% | 0.5 | -78.8% |
Lợi nhuận của Cổ đông của Công ty mẹ | 117.3 | 126% | 100.4 | 75.3% | 37.5 | 96.6% | 54.1 | 44.2% | 51.9 | -11.9% | 57.3 | 12.7% | 19.1 | -25.6% | 37.5 | -17.2% |
EPS Quý | 2,228 | 135.5% | 1,893 | 82.9% | 706 | 112% | 999 | 37% | 946 | -9.2% | 1,035 | 25% | 333 | -29.6% | 729 | -12.3% |