Tìm mã CK, công ty, tin tức
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67.70 -2.10 (-3.01%)
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 | 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% | 6,327.3 | 15% |
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 | 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% | 6,327.3 | 14.7% |
Giá vốn hàng bán | 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% | 2,719.5 | 11.3% |
Lợi nhuận gộp | 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% | 3,607.8 | 47.3% |
Thu nhập tài chính | 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% | 1,545.1 | 149.9% |
Chi phí tài chính | 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% | 547.6 | 43.4% |
Chi phí tiền lãi | 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% | 227.9 | -51.9% |
Lãi/lỗ từ công ty liên doanh | 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% | 5.3 | 135.4% |
Chi phí bán hàng | 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% | 683.1 | -37.3% |
Chi phí quản lý doanh nghiệp | 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% | 1,552.5 | -35.9% |
Lãi/lỗ từ hoạt động kinh doanh | 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% | 2,374.9 | 412.4% |
Thu nhập khác | 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% | 24.8 | -51.3% |
Chi phí khác | -8.4 | 35.7% | -19 | N/A | -26.4 | 0.8% | -27 | -115.8% | -13.1 | -129.7% | -0 | 100% | -26.6 | -183.5% | -12.5 | 69.9% |
Thu nhập khác, ròng | 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% | 12.2 | 31.6% |
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 | 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% | 2,387.2 | 404.9% |
Thuế thu nhập doanh nghiệp – hiện thời | 682 | -519.4% | 454.2 | -76.8% | 678 | -203.9% | 422.2 | -52.8% | 110.1 | -12.5% | 257 | -1% | 223.1 | -54.7% | 276.3 | -30.6% |
Thuế thu nhập doanh nghiệp – hoãn lại | 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% | 359.9 | -102.5% |
Chi phí thuế thu nhập doanh nghiệp | 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% | 636.2 | -63.5% |
LỢI NHUẬN SAU THUẾ TNDN | 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% | 1,751 | 1,995% |
Lợi ích của cổ đông thiểu số | 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% | 185.1 | 103.9% |
Lợi nhuận của Cổ đông của Công ty mẹ | 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% | 1,565.9 | 21,801% |
EPS Quý | 275 | 158.4% | 426 | 249.2% | 133 | 114.3% | 363 | -23.6% | -471 | -258.6% | 122 | -68.6% | -927 | -265% | 475 | N/A |