Tìm mã CK, công ty, tin tức
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82.30 +5.50 (+7.16%)
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 | 9,130.1 | 24.6% | 8,686.8 | 27.3% | 7,906.9 | 22% | 7,563.6 | 23.5% | 7,325.6 | 15.8% | 6,821.9 | 16.6% | 6,481.1 | 19.2% | 6,123.8 | 54% |
Các khoản giảm trừ | 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 |
Doanh thu thuần | 9,130.1 | 24.6% | 8,686.8 | 27.3% | 7,906.9 | 22% | 7,563.6 | 23.5% | 7,325.6 | 15.8% | 6,821.9 | 16.6% | 6,481.1 | 19.2% | 6,123.8 | 54% |
Giá vốn hàng bán | 4,387.3 | -22.7% | 3,863.5 | -4.6% | 3,775.7 | -16.8% | 3,432.7 | 0.8% | 3,575.6 | -31.5% | 3,692.6 | -16% | 3,233.5 | -14% | 3,459.2 | -15.5% |
Lợi nhuận gộp | 4,742.7 | 26.5% | 4,823.4 | 54.1% | 4,131.2 | 27.2% | 4,130.9 | 55% | 3,750 | 3.9% | 3,129.3 | 17.3% | 3,247.6 | 24.9% | 2,664.6 | 171.9% |
Thu nhập tài chính | 909 | -154.2% | 1,418.1 | 90.3% | 1,555.2 | 156.1% | 687.7 | 587% | 1,678.3 | 8.6% | 745.1 | -39.9% | 607.2 | -12.3% | 100.1 | -74.7% |
Chi phí tài chính | 836.1 | 2.7% | 968.3 | 23.2% | 783.9 | 13.5% | 460.1 | 37% | 859.1 | -56.9% | 1,261 | -97.3% | 906.2 | -36.2% | 729.6 | -117.8% |
Chi phí tiền lãi | 94.4 | 6.2% | 87.6 | 4.9% | 95.8 | 9.9% | 75.7 | -169.8% | 100.6 | 55.8% | 92.1 | -22.5% | 106.3 | 29.3% | 28.1 | 82% |
Lãi/lỗ từ công ty liên doanh | 115.8 | 125.8% | 109.3 | 66.4% | 110.1 | 2.5% | 59.9 | -8.8% | 51.3 | 871.5% | 65.7 | -3% | 107.4 | -25.6% | 65.7 | 189% |
Chi phí bán hàng | 942.6 | 6.1% | 1,284.6 | -64% | 1,090.3 | -43.2% | 1,241.5 | -54.2% | 1,004.3 | -47% | 783.4 | -36.5% | 761.3 | -46.8% | 805.3 | -58.7% |
Chi phí quản lý doanh nghiệp | 966.7 | 36.3% | 1,892.7 | 29.9% | 1,481.9 | -11% | 1,932.5 | 49.8% | 1,518.1 | 2.2% | 2,699.1 | -105.9% | 1,335.6 | -138.5% | 3,853.1 | -242.4% |
Lãi/lỗ từ hoạt động kinh doanh | 1,204.1 | -42.6% | 2,205.2 | 374.5% | 2,440.4 | 154.4% | 1,244.4 | 148.7% | 2,098.1 | -11.7% | -803.5 | -155.4% | 959.2 | -43.4% | -2,557.6 | -283.6% |
Thu nhập khác | 73.2 | 90% | 63.9 | 163.9% | 57.8 | 103.2% | 78.9 | 40.5% | 38.5 | 55.5% | 24.2 | -3.8% | 28.4 | 31.9% | 56.1 | -0.8% |
Chi phí khác | 20.2 | 174.9% | -8.4 | 35.7% | -19 | N/A | -26.4 | 0.8% | -27 | -115.8% | -13.1 | -129.7% | -0 | 100% | -26.6 | -183.5% |
Thu nhập khác, ròng | 93.4 | 714.8% | 55.5 | 398.6% | 38.8 | 36.5% | 52.5 | 77.8% | 11.5 | -6.2% | 11.1 | -83.9% | 28.4 | 155.3% | 29.5 | -66.6% |
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 | 1,297.5 | -38.5% | 2,260.7 | 385.3% | 2,479.1 | 151% | 1,296.9 | 151.3% | 2,109.5 | -11.6% | -792.3 | -152.2% | 987.6 | -39.9% | -2,528.1 | -337.2% |
Thuế thu nhập doanh nghiệp – hiện thời | 861.3 | -104% | 682 | -519.4% | 454.2 | -76.8% | 678 | -203.9% | 422.2 | -52.8% | 110.1 | -12.5% | 257 | -1% | 223.1 | -54.7% |
Thuế thu nhập doanh nghiệp – hoãn lại | 185.8 | 166.9% | 356.7 | -12.4% | 391.4 | -187.6% | 81.8 | 179.8% | 277.7 | 22.8% | 317.3 | -4.3% | 136.1 | -1,009% | 29.2 | 185.3% |
Chi phí thuế thu nhập doanh nghiệp | 675.5 | 3.5% | 1,038.8 | -143% | 845.7 | -115.1% | 596.2 | -207.5% | 700 | -10% | 427.4 | -6.3% | 393.1 | -64.1% | 193.9 | -8.6% |
LỢI NHUẬN SAU THUẾ TNDN | 622 | -55.9% | 1,221.9 | 200.2% | 1,633.5 | 174.8% | 700.7 | 125.7% | 1,409.6 | -19.5% | -1,219.8 | -209.2% | 594.5 | -57.6% | -2,722 | -259.7% |
Lợi ích của cổ đông thiểu số | 443.7 | 45.4% | 383.5 | 78.6% | 337.5 | 51.4% | 297.3 | 201.2% | 305.2 | 64.9% | 214.7 | 12.1% | 222.9 | 4% | 98.7 | 16,258% |
Lợi nhuận của Cổ đông của Công ty mẹ | 178.3 | -83.9% | 838.4 | 158.4% | 1,296 | 248.7% | 403.4 | 114.3% | 1,104.4 | -29.5% | -1,434.5 | -255.1% | 371.7 | -68.8% | -2,820.7 | -273% |
EPS Quý | 59 | -83.8% | 275 | 158.4% | 426 | 249.2% | 133 | 114.3% | 363 | -23.6% | -471 | -258.6% | 122 | -68.6% | -927 | -265% |