Đơn vị Triệu VNĐ

Chỉ tiêu	Qúy 4 2024	Qúy 3 2024	Qúy 2 2024	Qúy 1 2024	Qúy 4 2023	Qúy 3 2023	Qúy 2 2023	Qúy 1 2023	Qúy 4 2022	Qúy 3 2022	Qúy 2 2022	Qúy 1 2022	Qúy 4 2021	Qúy 3 2021	Qúy 2 2021	Qúy 1 2021	Qúy 4 2020	Qúy 3 2020	Qúy 2 2020	Qúy 1 2020
1. Tổng doanh thu hoạt động kinh doanh	24,960,846	25,256,616	30,071,155	23,314,998	22,603,623	22,153,384	24,042,649	21,214,481	22,051,958	24,329,090	27,653,355	26,689,145	20,177,080	18,542,925	22,701,649	17,570,502	15,524,700	15,937,440	15,593,928	17,093,939
4. Giá vốn hàng bán	20,900,958	21,068,590	24,316,338	19,623,883	18,512,337	18,444,529	19,699,873	16,372,247	17,183,140	19,932,078	20,741,127	21,552,667	16,650,437	15,135,595	18,919,437	14,301,033	12,904,918	13,031,056	13,074,797	13,782,167
5. Lợi nhuận gộp (3)-(4)	4,044,159	4,183,418	5,735,665	3,691,115	4,058,279	3,681,632	4,342,776	4,842,234	4,868,818	4,397,012	6,912,228	5,136,478	3,526,651	3,407,331	3,782,209	3,269,465	2,619,782	2,906,384	2,519,131	3,311,772
6. Doanh thu hoạt động tài chính	419,753	409,126	444,796	462,937	544,175	594,196	598,487	536,057	489,577	437,068	379,926	261,503	303,389	415,852	204,425	263,141	288,192	383,944	402,102	376,880
7. Chi phí tài chính	140,949	108,818	229,063	181,218	137,770	278,492	95,220	75,231	182,916	183,359	202,982	102,138	113,893	119,788	113,295	55,773	25,865	17,969	34,273	82,831
-Trong đó: Chi phí lãi vay	57,220	68,861	84,361	108,404	109,925	105,613	62,362	62,075	95,893	67,534	91,456	81,978	96,616	85,169	69,687	52,814	24,809	16,711	26,387	34,245
9. Chi phí bán hàng	668,834	616,317	544,935	585,203	699,753	661,570	546,446	636,103	682,241	615,529	541,242	601,378	639,253	468,128	491,102	534,100	546,430	512,611	445,281	438,687
10. Chi phí quản lý doanh nghiệp	1,097,694	700,814	1,180,573	217,953	405,845	336,197	306,083	426,732	350,258	198,174	175,121	351,200	528,380	159,808	437,742	353,142	255,024	155,124	164,541	194,516
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	2,569,059	3,178,493	4,239,397	3,169,456	3,367,778	3,008,198	4,003,492	4,239,655	4,149,041	3,848,742	6,383,514	4,342,470	2,554,377	3,081,900	2,948,240	2,588,593	2,079,169	2,604,874	2,276,329	2,963,311
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,558,297	3,203,961	4,239,243	3,170,607	3,364,820	3,009,023	3,999,064	4,266,635	4,169,040	3,851,199	6,400,522	4,381,391	2,550,559	3,084,371	2,932,827	2,637,242	2,086,080	2,605,323	2,278,260	2,967,645
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,052,339	2,578,109	3,416,067	2,543,605	2,775,973	2,404,261	3,196,033	3,416,829	3,336,693	3,089,020	5,141,205	3,495,353	2,029,453	2,463,536	2,301,384	2,057,439	1,681,263	2,068,095	1,828,017	2,350,603
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,044,102	2,521,794	3,320,817	2,511,656	2,723,017	2,377,168	3,155,590	3,350,256	3,250,038	3,029,235	5,086,494	3,428,679	1,963,898	2,417,436	2,261,954	2,029,678	1,682,292	2,023,381	1,773,055	2,333,041

Tổng Công ty Khí Việt Nam - CTCP (gas)

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