CTCP FPT (fpt)

79.40
1.20
(1.53%)
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KẾT QUẢ KINH DOANH x

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		Qúy 1
2022		Qúy 4
2021		Qúy 3
2021		Qúy 2
2021		Qúy 1
2021
1. Tổng doanh thu hoạt động kinh doanh20,258,86617,225,50716,658,33616,064,98017,651,06515,972,39715,245,89214,093,29714,695,80713,761,83212,484,51511,683,02113,053,46311,148,78010,096,7089,731,83210,714,7728,687,0508,625,5047,605,675
4. Giá vốn hàng bán13,171,30010,685,65510,603,6739,756,79311,128,8449,743,8669,593,8698,582,4639,058,5498,265,3767,850,5407,113,5007,801,1526,789,0736,253,3725,776,9336,609,6875,474,2435,201,5264,691,801
5. Lợi nhuận gộp (3)-(4)7,054,1506,518,8666,021,0406,301,3486,478,9736,158,9565,651,3575,510,4665,631,8645,496,3694,633,8244,567,8795,241,2744,359,4863,842,6883,953,3214,094,3683,250,9293,440,1812,894,527
6. Doanh thu hoạt động tài chính553,702613,1101,237,012573,332576,398326,689569,293457,093520,345516,203623,044676,477526,330549,704506,154415,786372,542332,267240,540325,440
7. Chi phí tài chính476,741352,575531,385311,344831,375308,179337,928334,065527,556406,428287,498496,815644,381413,926336,841267,573366,884272,888361,830141,137
-Trong đó: Chi phí lãi vay207,025233,583216,761152,390134,854128,826150,125137,834206,644265,655212,364147,986156,583166,542176,780145,820138,051120,149124,53099,817
9. Chi phí bán hàng2,045,1761,916,5831,790,2961,828,7861,684,3541,563,8631,588,2121,368,9491,316,1561,434,1741,238,2971,101,8721,481,3411,131,4021,013,8231,007,0921,225,942804,024829,919852,115
10. Chi phí quản lý doanh nghiệp1,892,3961,647,2771,913,6771,877,4371,735,4101,807,9581,712,6581,823,4721,979,9441,773,5041,475,5591,592,4921,761,8171,461,4191,248,1601,530,5721,406,8721,071,1151,115,156961,764
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)3,477,2863,346,3763,129,4092,993,8432,922,0472,948,2262,640,4532,515,5272,386,6982,438,3612,189,7662,096,9331,978,2621,993,6581,836,1701,772,7011,739,7461,583,0361,523,6601,380,037
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)3,498,4053,374,7393,141,0333,024,6942,959,6672,908,6212,668,9692,533,5822,435,0932,429,1502,218,1332,120,6441,989,0292,028,0251,857,8451,779,0481,760,4021,638,5731,539,4651,396,751
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)2,988,1492,901,5462,740,2712,595,5572,493,5022,478,5982,287,7132,160,2652,051,2412,075,8691,855,5821,809,7991,619,8921,755,9971,561,5741,538,5581,559,8151,374,6151,259,6661,150,703
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)2,502,7042,434,8412,257,4632,174,3012,086,9932,088,8521,875,1591,798,0311,728,4001,739,3401,509,2201,493,5631,351,6011,453,7161,250,8201,238,8791,301,5221,124,8391,000,031906,143

BẢNG CÂN ĐỐI KẾ TOÁN x

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		Qúy 1
2022		Qúy 4
2021		Qúy 3
2021		Qúy 2
2021		Qúy 1
2021
TÀI SẢN
A. Tài sản lưu động và đầu tư ngắn hạn58,102,97153,632,97752,711,18046,075,51145,475,49642,605,10640,835,23137,679,14936,709,54339,531,94338,758,42729,524,49330,933,92535,269,47537,159,70636,617,35135,116,78430,655,50629,634,33427,905,525
I. Tiền và các khoản tương đương tiền10,540,1829,853,51310,019,6316,755,6459,315,4407,935,6326,836,2636,341,4588,279,1577,153,6256,236,4753,289,4246,440,1773,737,2925,219,9504,825,8415,417,8455,446,7844,978,8815,162,686
II. Các khoản đầu tư tài chính ngắn hạn29,612,98727,125,58626,619,40023,768,37821,785,21419,442,59519,916,06318,230,16016,104,20519,618,19620,451,94113,860,71913,036,07220,389,02621,520,47321,606,12920,730,72116,055,30215,532,50514,057,682
III. Các khoản phải thu ngắn hạn14,400,80113,077,01412,525,31411,997,83111,379,99211,875,15110,992,51510,054,8719,533,9359,819,3209,006,4969,293,9348,510,1528,184,6617,494,5467,635,3946,882,3206,654,8186,675,9956,051,077
IV. Tổng hàng tồn kho2,167,1892,050,3162,074,1112,107,9391,835,8002,059,1111,883,5181,856,4041,593,4111,757,5482,028,2612,085,3091,965,7882,188,1562,207,4601,841,8951,507,3431,955,0721,849,6071,638,474
V. Tài sản ngắn hạn khác1,381,8131,526,5481,472,7241,445,7171,159,0491,292,6171,206,8731,196,2571,198,8351,183,2551,035,255995,106981,735770,340717,276708,092578,556543,530597,345995,606
B. Tài sản cố định và đầu tư dài hạn29,986,65129,105,32828,554,89527,922,16226,537,74224,976,48124,451,01424,345,55623,615,73322,580,73321,765,96721,216,66920,721,48419,857,62719,135,84518,983,94918,579,85917,589,37217,346,16716,568,753
I. Các khoản phải thu dài hạn564,342576,979555,386433,719331,646346,825315,648319,673247,407237,407228,789223,261225,091198,478177,184187,691167,244168,588326,699245,989
II. Tài sản cố định17,330,03416,990,52016,736,35015,548,35414,841,61814,439,27114,177,57613,814,23713,643,23313,261,73912,232,26711,983,45512,032,91511,384,34010,634,89510,565,69710,398,8418,442,9558,292,6778,373,231
III. Bất động sản đầu tư
IV. Tài sản dở dang dài hạn1,604,9161,639,3921,752,6932,812,6932,559,8181,474,7331,475,3051,429,3631,315,2701,328,9571,758,0561,240,5831,062,189955,4091,398,3601,191,1301,292,0472,775,6682,750,5112,519,516
V. Các khoản đầu tư tài chính dài hạn4,737,8643,982,9823,814,0483,526,5033,319,0153,214,1413,095,9033,415,5593,367,4023,223,2973,045,1703,257,2103,251,6883,360,6043,130,0493,311,1173,100,4592,754,8262,649,0602,804,531
VI. Tổng tài sản dài hạn khác5,749,4955,915,4555,696,4185,600,8925,485,6454,066,7863,906,7913,755,0013,758,6303,773,8763,808,6753,796,7973,741,6563,536,2213,358,1543,276,6403,154,3392,939,3312,830,9822,402,159
VII. Lợi thế thương mại1,175,9811,157,5631,066,1021,097,4581,434,7251,479,7921,611,7231,283,790755,458693,010715,363407,945422,574437,204451,674466,929508,003496,239223,328
TỔNG CỘNG TÀI SẢN88,089,62282,738,30581,266,07573,997,67372,013,23867,581,58765,286,24662,024,70560,325,27662,112,67660,524,39550,741,16151,655,40955,127,10256,295,55155,601,29953,696,64448,244,87846,980,50144,474,278
A. Nợ phải trả44,338,15539,907,78141,393,29236,101,01836,216,61232,217,40332,549,80230,297,60430,376,92133,707,02131,929,06723,679,98226,312,42831,071,33332,883,87832,641,89832,276,46727,920,74526,922,97324,743,978
I. Nợ ngắn hạn41,552,78536,285,96037,683,19933,917,11734,780,31230,969,63731,353,29129,033,18329,667,28033,050,41531,286,94023,043,50524,534,23128,697,86130,416,06230,137,62529,811,58725,891,18224,989,65822,968,033
II. Nợ dài hạn2,785,3703,621,8213,710,0932,183,9011,436,3001,247,7661,196,5111,264,421709,641656,605642,127636,4771,778,1972,373,4722,467,8162,504,2722,464,8802,029,5631,933,3151,775,945
B. Nguồn vốn chủ sở hữu43,751,46642,830,52439,872,78337,896,65535,796,62635,364,18432,736,44331,727,10129,948,35528,405,65628,595,32827,061,17925,342,98124,055,76823,411,67322,959,40221,420,17720,324,13320,057,52819,730,300
TỔNG CỘNG NGUỒN VỐN88,089,62282,738,30581,266,07573,997,67372,013,23867,581,58765,286,24662,024,70560,325,27662,112,67660,524,39550,741,16151,655,40955,127,10256,295,55155,601,29953,696,64448,244,87846,980,50144,474,278
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