CTCP Xây lắp Điện I (pc1)

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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 doanh5,011,7673,278,0752,934,9311,860,3662,540,0692,232,1073,141,0792,164,8222,605,2292,220,3311,472,2791,505,1702,338,5443,005,9301,510,9071,477,9282,145,6773,131,2082,987,7131,548,344
4. Giá vốn hàng bán3,945,9562,596,5562,425,3391,401,2361,947,1411,750,0152,571,4331,726,2402,155,9761,686,0001,189,7621,197,5091,830,9752,609,7501,166,0001,127,9691,745,7242,816,4862,745,3751,360,626
5. Lợi nhuận gộp (3)-(4)1,065,811681,519509,592459,130592,928482,092569,647438,582449,252534,331282,517307,661507,569396,180344,908349,959399,953314,722242,339187,718
6. Doanh thu hoạt động tài chính94,28953,34062,60337,22562,61928,84350,21643,84857,93642,25429,73764,76642,26122,62115,27715,22816,13416,539277,9628,500
7. Chi phí tài chính178,007202,008227,057208,223293,84098,238267,170269,846214,957323,940229,707211,536163,069265,306215,166121,080137,39583,02777,17959,933
-Trong đó: Chi phí lãi vay171,843174,956169,300165,682181,793183,127203,584180,662208,183214,194219,093202,321203,463161,303138,184111,54492,82982,49677,51558,500
9. Chi phí bán hàng32,27129,98023,89017,75126,29016,39823,57612,41728,77821,5256,208-522-10,187-2,010-1,9075,59422,8556,19518,0299,032
10. Chi phí quản lý doanh nghiệp234,157106,534117,19190,241184,79291,291120,25092,083107,05083,17077,78267,47677,80696,16666,33649,24254,80061,98871,64250,433
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)733,246447,200206,052164,754145,578291,975223,163157,355160,144143,527-3,00397,757301,18955,72885,524195,626212,551200,135391,91492,514
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)753,245445,896202,002163,363160,962289,525220,819157,327156,247140,191-26484,389294,45147,31272,074183,913200,352187,423405,14397,183
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)660,360394,445164,572145,137125,840258,693189,992129,080137,467100,683-20,74279,227275,3144,44667,780179,490185,954156,404341,82779,916
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)552,127300,870141,88855,28061,238159,590158,96280,55170,87563,629-12,59614,662187,51965,79863,655133,030141,061143,882327,75978,357

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 hạn11,306,28010,589,1629,385,5678,787,2558,065,7458,081,6388,495,6357,156,7716,845,0226,237,1865,975,6266,900,9157,916,9358,228,5036,647,5246,426,9346,605,4556,838,3456,257,7615,657,826
I. Tiền và các khoản tương đương tiền3,811,4363,668,6242,356,9522,554,3642,177,4162,094,6361,998,6891,563,3532,111,8751,020,979993,7811,669,7802,937,1893,349,1172,615,3172,237,4102,291,9691,782,833897,0491,331,633
II. Các khoản đầu tư tài chính ngắn hạn1,459,3421,050,9651,148,7301,019,5321,119,2391,035,0591,331,5861,159,828769,1771,159,1831,041,6551,077,654655,265176,952152,774139,931144,29283,241101,65666,542
III. Các khoản phải thu ngắn hạn4,419,1303,546,7983,477,9813,361,5363,090,2613,440,0503,551,0173,052,4332,802,5292,945,0812,679,8242,990,4653,172,2903,541,8502,778,3243,169,8973,139,7423,640,0963,594,1593,033,796
IV. Tổng hàng tồn kho1,482,1632,177,7482,248,1111,756,2891,588,4591,429,6951,528,6071,113,062921,077871,8621,022,249920,838890,495998,869954,128765,664901,6081,073,6651,261,034976,873
V. Tài sản ngắn hạn khác134,209145,027153,79495,53490,37082,19785,735268,095240,366240,080238,117242,178261,696161,716146,980114,031127,844258,511403,862248,982
B. Tài sản cố định và đầu tư dài hạn13,257,96012,944,80312,929,46912,757,21512,889,18412,939,75113,162,07513,257,78313,379,88113,568,45313,756,14313,817,04013,687,53413,048,30213,041,52512,742,58312,190,99110,959,5489,682,2066,919,301
I. Các khoản phải thu dài hạn15,90824,67624,66634,14732,83027,50827,50820,91914,7799,3878,5618,9671618,3008,406131618,3468,1488,296
II. Tài sản cố định9,489,2979,682,7609,805,3419,947,77410,134,61910,258,56810,464,34410,588,55610,744,89710,937,93211,112,8579,759,4209,520,7039,638,6039,890,61110,021,01610,256,9574,762,5334,806,8483,768,055
III. Bất động sản đầu tư93,83898,426103,014107,535112,103122,088126,757131,415145,675230,852257,830264,827271,049212,280215,231218,167221,087224,039226,990218,449
IV. Tài sản dở dang dài hạn1,351,884827,749735,206434,483372,572345,165324,579140,105106,50487,31743,9741,518,0101,385,187954,461699,747467,824379,4104,957,8833,760,4082,083,197
V. Các khoản đầu tư tài chính dài hạn1,781,1791,763,5981,712,2101,693,6691,708,5641,656,3971,669,3751,655,6741,606,5701,603,0981,607,5211,541,8211,527,0301,545,7701,549,3811,345,022638,823417,309397,225397,038
VI. Tổng tài sản dài hạn khác525,854547,594549,033539,605528,496340,003350,716513,546545,114474,752491,511481,332494,208448,504429,482433,566429,319163,899200,712171,978
VII. Lợi thế thương mại137,249154,927163,700172,474181,248190,021198,795207,568216,342225,116233,889242,663489,196240,384248,668256,975265,234425,540281,875272,289
TỔNG CỘNG TÀI SẢN24,564,24023,533,96522,315,03621,544,47020,954,92921,021,38921,657,70920,414,55420,224,90419,805,63919,731,76920,717,95521,604,46921,276,80519,689,04919,169,51718,796,44617,797,89415,939,96712,577,127
A. Nợ phải trả15,675,65015,183,54314,415,82413,755,98913,255,29013,394,64614,260,97313,059,87312,957,49712,669,50612,662,38113,481,01114,542,56414,726,00513,187,88512,735,32912,515,68811,762,67710,093,2767,425,038
I. Nợ ngắn hạn7,758,0707,418,9586,575,5855,661,9525,061,8115,254,6246,088,6845,014,1304,708,6754,195,7754,191,6914,918,3695,953,1946,180,4045,011,5905,349,1275,885,2946,245,7937,625,8075,246,180
II. Nợ dài hạn7,917,5817,764,5857,840,2398,094,0378,193,4788,140,0228,172,2898,045,7438,248,8218,473,7318,470,6908,562,6418,589,3708,545,6008,176,2947,386,2036,630,3945,516,8842,467,4692,178,859
B. Nguồn vốn chủ sở hữu8,888,5898,350,4237,899,2127,788,4817,699,6397,626,7437,396,7367,354,6817,267,4077,136,1337,069,3887,236,9447,061,9056,550,8016,501,1646,434,1876,280,7586,035,2175,846,6915,152,089
TỔNG CỘNG NGUỒN VỐN24,564,24023,533,96522,315,03621,544,47020,954,92921,021,38921,657,70920,414,55420,224,90419,805,63919,731,76920,717,95521,604,46921,276,80519,689,04919,169,51718,796,44617,797,89415,939,96712,577,127
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