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	15,485,051	15,548,707	16,665,241	14,124,890	15,630,459	15,681,495	15,212,939	13,954,020	15,080,733	16,094,113	14,959,411	13,940,473	15,834,302	16,208,270	15,728,786	13,240,715	14,429,901	15,577,230	15,509,586	14,206,192
4. Giá vốn hàng bán	9,267,382	9,135,892	9,588,269	8,200,890	9,177,098	9,082,087	9,044,633	8,520,366	9,223,066	9,729,312	8,853,615	8,253,022	9,093,720	9,250,305	8,861,449	7,435,390	7,766,621	8,296,415	8,357,339	7,547,288
5. Lợi nhuận gộp (3)-(4)	6,209,691	6,401,445	7,067,519	5,911,521	6,441,613	6,554,901	6,150,192	5,398,026	5,845,588	6,350,180	6,076,660	5,624,804	6,725,317	6,943,747	6,854,357	5,754,880	6,658,174	7,266,743	7,137,895	6,605,812
6. Doanh thu hoạt động tài chính	394,632	430,476	373,184	387,369	428,869	483,830	383,964	419,705	379,191	338,615	341,815	320,283	322,835	314,242	292,767	284,840	602,270	358,591	335,351	284,880
7. Chi phí tài chính	140,107	97,962	87,679	102,490	118,786	110,138	115,958	158,241	207,243	142,793	135,025	132,477	90,231	63,549	42,134	6,424	64,996	120,470	674	122,429
-Trong đó: Chi phí lãi vay	66,110	62,625	64,294	86,395	96,232	79,601	95,971	82,292	53,227	49,942	36,702	26,169	23,446	24,375	28,072	12,906	25,858	38,257	37,642	42,062
9. Chi phí bán hàng	3,351,122	3,336,423	3,574,887	3,095,275	3,493,713	3,382,492	3,199,738	2,942,150	3,335,005	3,260,867	3,316,046	2,636,294	3,871,027	3,307,900	3,185,812	2,585,931	3,775,540	3,284,488	3,383,323	3,004,142
10. Chi phí quản lý doanh nghiệp	554,571	421,729	455,703	395,914	504,123	432,197	430,515	388,785	448,926	400,896	377,094	368,929	416,643	394,044	389,331	367,295	735,964	458,796	374,051	389,344
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)	2,581,919	2,970,748	3,325,773	2,715,537	2,725,822	3,086,271	2,776,744	2,314,795	2,229,049	2,888,929	2,600,936	2,772,151	2,639,085	3,507,045	3,510,265	3,071,225	2,698,989	3,755,880	3,721,525	3,362,987
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)	2,643,369	2,941,802	3,308,643	2,705,840	2,852,065	3,075,790	2,727,999	2,312,046	2,295,242	2,859,883	2,576,058	2,764,352	2,688,037	3,586,603	3,493,685	3,153,910	2,671,877	3,777,020	3,711,381	3,358,259
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)	2,146,791	2,403,153	2,695,965	2,206,983	2,350,705	2,533,264	2,229,158	1,906,226	1,869,122	2,322,872	2,102,267	2,283,315	2,212,607	2,960,726	2,862,269	2,596,934	2,236,184	3,138,176	3,084,566	2,776,807
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)	2,123,649	2,403,519	2,670,475	2,194,667	2,326,014	2,492,254	2,198,811	1,856,733	1,869,126	2,298,399	2,082,981	2,265,518	2,196,004	2,925,767	2,834,789	2,575,917	2,185,170	3,077,141	3,071,714	2,764,912

CTCP Sữa Việt Nam (vnm)

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