Tổng Công ty cổ phần Thiết bị Điện Việt Nam (gex)

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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 doanh11,764,4849,970,05310,189,0227,983,32410,246,6828,856,4068,317,5206,705,3848,176,5497,523,2528,032,0026,437,7947,408,2177,040,1789,133,1758,682,1339,494,6056,109,2468,746,5354,443,570
4. Giá vốn hàng bán8,981,8718,009,5047,780,4676,318,1187,732,5217,048,3846,752,4595,460,3786,946,1946,092,4556,308,1215,141,2976,050,2675,687,4667,078,6806,815,2627,902,6015,082,8977,320,5633,897,860
5. Lợi nhuận gộp (3)-(4)2,660,5691,831,6292,338,7681,598,2382,409,9041,660,1831,495,8241,199,6241,158,9901,394,7121,687,6271,268,7021,311,1551,326,3431,990,6321,830,1291,524,939959,7461,380,832515,254
6. Doanh thu hoạt động tài chính63,609756,111347,02289,660214,65030,9401,085,864165,29068,194196,873105,90179,171166,261167,554146,869244,959377,016261,124312,408207,000
7. Chi phí tài chính671,856426,825332,615336,245377,341400,401494,372418,077415,403533,786331,865608,149506,789417,762833,211508,025501,464345,604423,523304,792
-Trong đó: Chi phí lãi vay342,684323,554272,521244,563256,780244,764273,012302,501326,339358,778350,061343,814340,163317,764347,766368,932329,771246,947313,244220,318
9. Chi phí bán hàng404,698384,263374,752264,908422,178305,388316,096230,851311,206293,471298,161237,000325,036328,173352,668284,082325,763208,492277,51482,261
10. Chi phí quản lý doanh nghiệp560,854567,085458,833425,195601,737442,819392,996327,612520,631375,523315,480364,134364,169452,307402,593433,524476,159317,829359,859131,800
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)1,187,5261,247,8301,517,485657,2301,297,836515,5711,376,182379,819-7,130389,758887,640145,950267,263273,262580,632892,423636,581370,057674,109329,900
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)1,246,5971,252,6241,544,957645,5181,346,192501,6241,383,093385,0339,931374,010870,358143,801326,309281,970583,910901,239639,744404,211676,841333,633
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)595,744781,2781,197,137436,4661,013,796297,1181,102,520253,464-79,581258,234651,78834,316247,426220,840391,004693,783504,065343,826527,288291,329
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)16,600621,932656,871233,742567,26298,864849,410108,550-19,861122,031321,136-92,28484,00414,51413,058268,127207,373239,000343,311254,064

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 hạn39,391,82231,982,77426,566,24625,588,18322,911,98723,343,38522,400,45319,474,64220,260,81520,590,97819,907,36520,196,22919,831,78922,322,61824,060,08230,072,73529,868,85928,847,77725,368,59414,793,649
I. Tiền và các khoản tương đương tiền8,659,5394,682,2333,817,2064,254,1304,073,9322,706,3374,315,8273,212,0763,315,7513,895,4613,644,2644,065,7543,161,7014,333,0265,487,4996,101,1304,781,5213,333,8203,041,5511,171,440
II. Các khoản đầu tư tài chính ngắn hạn9,968,5717,877,8996,994,7225,958,5455,049,6865,449,7573,945,3453,186,2054,120,2132,812,1843,225,0982,422,5462,520,7042,875,2513,040,6028,053,9217,524,3135,354,5122,657,4791,980,724
III. Các khoản phải thu ngắn hạn4,971,8458,227,0224,384,9844,795,6684,118,2804,611,3673,696,6363,673,3103,425,2164,442,6193,883,1974,345,2814,186,7204,653,4054,669,8585,534,3875,032,0777,611,0558,262,0806,120,170
IV. Tổng hàng tồn kho14,456,1389,929,61910,140,9979,489,9488,679,5189,356,3929,289,6938,357,9718,324,6378,488,9278,230,7088,410,2769,132,7829,628,53610,027,7949,539,38311,604,81811,454,81610,446,1825,043,454
V. Tài sản ngắn hạn khác1,335,7291,266,0011,228,3371,089,892990,5721,219,5331,152,9521,045,0811,074,998951,787924,098952,372829,881832,400834,330843,914926,1301,093,575961,302477,862
B. Tài sản cố định và đầu tư dài hạn34,165,43533,268,26032,615,08030,929,54330,891,35130,273,58330,040,55234,418,69534,815,34133,692,76732,530,19732,422,35132,569,10031,551,39931,557,37031,449,85031,312,81525,425,84522,834,70915,153,803
I. Các khoản phải thu dài hạn2,007,3662,101,0902,147,4271,535,6651,347,0521,308,2271,282,698824,463811,535758,626711,037375,156335,185331,119331,025305,680310,593303,308311,51930,485
II. Tài sản cố định13,018,24214,066,94514,245,51413,623,72513,871,77413,923,75613,214,77918,502,37618,799,44818,418,24817,945,67717,622,93816,953,51817,292,11817,577,52717,521,06617,239,8369,960,79010,744,9965,759,264
III. Bất động sản đầu tư3,307,7292,861,8122,680,0072,630,9662,516,2022,527,1452,559,1512,580,4842,584,9642,600,6202,623,6582,601,3972,626,6952,532,9522,543,5942,503,7662,532,6181,420,609617,893212,745
IV. Tài sản dở dang dài hạn9,973,6948,853,6978,117,4427,971,9517,932,4257,422,2777,811,2757,438,0857,325,8006,537,2516,591,6817,515,3388,057,4376,702,2486,375,7736,402,2376,495,5409,537,0596,948,2181,710,410
V. Các khoản đầu tư tài chính dài hạn3,210,8993,000,4193,028,6222,937,4422,989,7562,704,1062,718,0232,631,8332,683,3882,686,5261,973,6251,609,7891,817,8881,845,0211,866,5091,824,9141,783,0062,056,0642,040,6066,424,154
VI. Tổng tài sản dài hạn khác2,647,5042,384,2972,396,0682,229,7942,234,1421,278,1571,292,7691,227,6561,344,4671,373,8151,314,8961,276,1681,304,8711,322,4931,285,5511,262,8561,274,945694,689678,547458,525
VII. Lợi thế thương mại959,254976,9251,023,7471,007,0001,057,9731,109,9151,161,8571,213,7981,265,7401,317,6821,369,6231,421,5651,473,5071,525,4491,577,3901,629,3321,676,2771,453,3271,492,929558,221
TỔNG CỘNG TÀI SẢN73,557,25765,251,03459,181,32656,517,72653,803,33853,616,96852,441,00553,893,33655,076,15654,283,74452,437,56252,618,58052,400,88953,874,01755,617,45261,522,58661,181,67454,273,62248,203,30329,947,452
A. Nợ phải trả43,382,83337,625,05333,917,83031,813,78330,547,81030,993,89830,163,01132,459,08533,851,52632,666,34231,034,80931,588,29531,338,85332,961,18134,162,42239,787,01340,679,50634,657,94633,712,73221,366,720
I. Nợ ngắn hạn21,724,65819,952,38617,816,96316,737,64516,995,19917,467,81116,791,07816,756,09818,716,91517,471,75616,274,99117,234,47717,268,71418,640,15418,811,45720,750,32822,735,58423,216,43823,152,34413,379,498
II. Nợ dài hạn21,658,17517,672,66616,100,86815,076,13713,552,61113,526,08713,371,93315,702,98715,134,61015,194,58614,759,81814,353,81814,070,13814,321,02715,350,96519,036,68517,943,92311,441,50810,560,3887,987,223
B. Nguồn vốn chủ sở hữu30,174,42327,625,98225,263,49524,703,94323,255,52822,623,06922,277,99421,434,25221,224,63021,617,40221,402,75321,030,28521,062,03620,912,83621,455,03021,735,57320,502,16719,615,67614,490,5718,580,732
TỔNG CỘNG NGUỒN VỐN73,557,25765,251,03459,181,32656,517,72653,803,33853,616,96852,441,00553,893,33655,076,15654,283,74452,437,56252,618,58052,400,88953,874,01755,617,45261,522,58661,181,67454,273,62248,203,30329,947,452
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