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Đơn vị Triệu VNĐ
Chỉ tiêu Qúy 4
2025
Qúy 3
2025
Qúy 2
2025
Qúy 1
2025
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
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2022
Qúy 4
2021
Qúy 3
2021
Qúy 2
2021
Qúy 1
2021
1. Tổng doanh thu hoạt động kinh doanh163,172,67339,143,02346,435,48884,057,59865,247,94762,862,39842,332,28421,739,45227,451,78847,955,85647,284,61938,974,69841,172,04328,791,59413,384,63918,239,22234,478,17230,116,31537,480,74123,305,458
2. Các khoản giảm trừ doanh thu13,2727,92012,9994,2494,11312,3815,17095024,0167,950-10,60811,3234,18949,23829210,31220,3464,73638,30311,037
3. Doanh thu thuần (1)-(2)163,159,40139,135,10346,422,48984,053,34965,243,83462,850,01742,327,11421,738,50227,427,77247,947,90647,295,22738,963,37541,167,85428,742,35613,384,34718,228,91034,457,82630,111,57937,442,43823,294,421
4. Giá vốn hàng bán126,151,72046,425,07843,007,21164,848,13455,244,55549,776,51335,332,61323,693,64230,246,75536,208,36136,644,66734,528,47128,363,38322,984,05318,103,49818,023,83826,217,84018,413,29626,986,41720,008,967
5. Lợi nhuận gộp (3)-(4)37,007,681-7,289,9753,415,27819,205,2159,999,27913,073,5046,994,501-1,955,140-2,818,98311,739,54510,650,5604,434,90412,804,4715,758,303-4,719,151205,0728,239,98611,698,28310,456,0213,285,454
6. Doanh thu hoạt động tài chính10,604,89733,505,1992,506,9053,881,71510,268,3428,572,43510,300,29018,940,7135,630,5601,311,6314,189,22810,066,5162,529,3419,998,67510,352,82710,737,7393,212,4021,536,3623,917,0457,128,520
7. Chi phí tài chính16,517,83911,787,44311,617,3057,903,4317,215,4317,603,2998,613,1267,276,9536,040,5488,209,8524,472,3013,794,8742,269,3965,064,9954,163,3472,787,4112,788,2872,814,9572,925,4252,769,540
-Trong đó: Chi phí lãi vay8,221,7219,027,1587,614,2016,102,3576,831,8825,608,2685,622,4174,829,7285,379,5845,504,3803,194,5913,331,4892,953,9603,036,9362,689,0782,372,2792,560,8602,686,6642,623,8082,705,898
8. Phần lợi nhuận hoặc lỗ trong công ty liên kết liên doanh609,584217,92585,634225,050163,184216,651483,574-14,6363,52417,845-8,567-110,627-3,360-31,135-42,079-4,285-5,759-11,522-16,462-7,926
9. Chi phí bán hàng12,699,1535,780,2375,435,6104,684,3386,564,5495,158,0863,637,9343,320,5823,116,0623,225,3793,120,7462,581,0363,683,3441,914,8611,912,8161,734,5782,019,4981,280,3402,057,8331,693,896
10. Chi phí quản lý doanh nghiệp5,382,2294,036,0123,118,3325,566,3486,113,7693,511,0743,339,9583,436,0645,046,5013,778,1483,051,2543,213,0355,170,0713,756,1012,832,0704,589,5189,515,7585,769,0545,756,7553,135,593
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)13,622,9414,829,457-14,163,4305,157,863537,0565,590,1312,187,3472,937,338-11,388,010-2,144,3584,186,9204,801,8484,207,6414,989,886-3,316,6361,827,019-2,876,9143,358,7723,616,5912,807,019
12. Thu nhập khác361,606676,22718,692,1715,350,4975,422,354377,5882,882,6611,075,55314,175,4897,312,453114,199220,710186,298500,3705,083,850198,925485,013140,254168,034187,320
13. Chi phí khác2,867,7121,481,307751,6813,126,497526,8831,262,322977,4631,519,0121,481,631692,763665,590758,271439,198237,936208,63397,7913,977,010184,460170,294208,589
14. Lợi nhuận khác (12)-(13)-2,506,106-805,08017,940,4902,224,0004,895,471-884,7341,905,198-443,45912,693,8586,619,690-551,391-537,561-252,900262,4344,875,217101,134-3,491,997-44,206-2,260-21,269
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)11,116,8354,024,3773,777,0607,381,8635,432,5274,705,3974,092,5452,493,8791,305,8484,475,3323,635,5294,264,2873,954,7415,252,3201,558,5811,928,153-6,368,9113,314,5663,614,3312,785,750
16. Chi phí thuế TNDN hiện hành7,162,5581,180,0511,353,0124,747,2283,603,6544,742,3333,478,5151,229,21914,5543,913,8793,757,4923,604,3503,618,1264,731,4001,470,8881,250,7842,277,4542,913,0773,194,7311,513,877
17. Chi phí thuế TNDN hoãn lại372,955-181,012127,515391,366646,414-2,051,847-104,526-70,416796,625-5,815-521,93870,788-73,70614,574-465,429165,338602,505144,423-181,965404,175
18. Chi phí thuế TNDN (16)+(17)7,535,513999,0391,480,5275,138,5944,250,0682,690,4863,373,9891,158,803811,1793,908,0643,235,5543,675,1383,544,4204,745,9741,005,4591,416,1222,879,9593,057,5003,012,7661,918,052
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)3,581,3223,025,3382,296,5332,243,2691,182,4592,014,911718,5561,335,076494,669567,268399,975589,149410,321506,346553,122512,031-9,248,870257,066601,565867,698
20. Lợi nhuận sau thuế của cổ đông không kiểm soát-3,187,0952,385,1543,237,442-4,735,494-842,239-3,280,0124,237,352-6,599,393653,4351,236,305-1,424,165-477,086-1,148,666-440,435-2,839,207-1,941,725-3,284,837608,402-848,304-1,226,358
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)6,768,417640,184-940,9096,978,7632,024,6985,294,923-3,518,7967,934,469-158,766-669,0371,824,1401,066,2351,558,987946,7813,392,3292,453,756-5,964,033-351,3361,449,8692,094,056

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