Tổng Công ty cổ phần Xuất nhập khẩu và Xây dựng Việt Nam (vcg)

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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 doanh4,651,7294,429,3324,387,3602,596,0504,733,9262,675,2862,807,9322,655,8163,789,5182,381,6784,568,5121,965,1381,929,3573,174,4772,192,3001,333,1402,133,4181,269,1061,388,902952,021
4. Giá vốn hàng bán4,113,0733,818,2853,824,1452,278,4464,201,4082,284,0002,495,8671,895,4933,498,3302,318,4834,070,9431,650,2971,553,8512,888,9971,892,1631,167,6921,889,7121,021,3251,202,508797,911
5. Lợi nhuận gộp (3)-(4)538,656611,047563,215317,603532,518391,286318,041754,346291,18863,196497,569314,841375,506285,430300,189165,396242,346247,454186,479154,025
6. Doanh thu hoạt động tài chính281,2253,186,14870,69846,858211,67740,57154,21570,66597,95244,66297,36192,91978,061105,515165,329736,519220,759108,900-294,853496,464
7. Chi phí tài chính98,988138,782104,19666,383108,42299,088104,266134,762179,269159,034263,428226,849199,033177,761197,706196,553198,928194,18953,84052,444
-Trong đó: Chi phí lãi vay95,11484,997101,90165,24799,07796,210101,893134,300171,653158,310262,254217,536190,076175,528194,110192,973195,159184,28971,58249,709
9. Chi phí bán hàng13,41778,68145,85620,0048,83630,963-2,63724,62827,37831,29333,35014,68410,48516,31316,00715,0396,44316,8772,31518,936
10. Chi phí quản lý doanh nghiệp239,87771,385116,54579,524136,06199,12975,24379,43425,676-201,49865,52086,680120,975-34,427258,266-108,16692,422-2,321-78,326118,010
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)474,8323,512,655372,582177,395472,096187,070174,670564,093130,70983,543220,47040,630113,831224,207-4,878784,658186,471111,494-36,903451,192
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)428,3223,509,556375,862181,657488,819188,921174,484568,105139,27292,390222,91938,278120,747273,872-49,875787,099190,934112,983-30,104452,303
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)347,0923,304,406327,020151,419391,995147,492135,485482,600131,76927,478158,39118,82580,162249,364-60,265779,909173,738108,891-96,508345,349
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)243,8283,282,113278,933127,964304,12580,26197,559463,131146,067103,892111,84916,07135,999187,250-104,514759,333133,45754,946-124,119341,549

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 hạn24,110,34622,987,16617,579,03717,269,99117,671,61117,379,21816,769,98417,063,86617,598,54917,969,18419,395,74820,145,35619,833,10319,442,34020,394,61520,548,74921,461,81321,680,85521,359,00415,001,005
I. Tiền và các khoản tương đương tiền2,346,8052,539,1951,837,3511,331,7422,461,2831,129,3021,606,2951,309,1662,282,4991,269,0671,305,389950,8251,749,103911,4391,214,6381,642,2632,742,2351,322,3302,827,599894,699
II. Các khoản đầu tư tài chính ngắn hạn2,881,5792,767,4272,041,4582,027,5691,790,9261,354,5991,128,8771,114,5471,504,9311,386,0931,915,1652,168,3061,426,1261,917,2923,282,1064,399,0313,942,7392,699,1431,869,8671,693,118
III. Các khoản phải thu ngắn hạn12,330,73712,154,4346,020,8686,143,9405,812,5116,739,9316,021,0536,945,8396,952,1277,852,6968,472,1839,210,2719,376,16710,281,5129,855,25910,416,18110,851,97114,263,00213,759,2899,749,930
IV. Tổng hàng tồn kho6,099,8385,203,5847,152,2647,211,5277,117,8937,643,1587,507,2917,213,5826,293,4606,953,6467,210,6887,281,8836,767,1875,881,6775,648,2423,742,8813,629,7033,196,8992,712,8772,474,378
V. Tài sản ngắn hạn khác451,387322,525527,096555,213488,998512,228506,467480,732565,531507,682492,324534,070514,520450,420394,372348,392295,166199,481189,373188,881
B. Tài sản cố định và đầu tư dài hạn7,419,5426,033,36711,752,80511,720,64011,739,34111,897,71711,865,54912,007,55512,600,63712,063,40411,971,62712,328,98712,452,16311,523,68110,863,84710,080,1389,733,0209,159,2048,767,3816,496,219
I. Các khoản phải thu dài hạn16,7526,96863,91657,52556,85055,93056,2636,0855,344158,430158,487173,805151,475177,226176,093175,4932,380,2392,386,3882,381,786450,949
II. Tài sản cố định4,436,5793,247,5843,351,5603,408,5903,729,2093,967,5923,757,7513,815,4763,805,5633,685,7833,709,6503,756,8762,670,4982,665,2272,672,8702,633,2932,532,0672,512,1762,550,6422,556,686
III. Bất động sản đầu tư312,481458,517474,482479,384209,544234,217494,353237,194241,217243,259248,465229,504252,310260,261426,802431,602745,437752,383759,329766,276
IV. Tài sản dở dang dài hạn1,680,4491,379,8986,913,9106,820,4826,774,8636,606,8226,546,2946,712,7367,277,4976,717,1706,552,0526,763,7207,935,9346,981,3186,312,4284,345,1961,909,3741,202,4381,030,353968,194
V. Các khoản đầu tư tài chính dài hạn710,841706,275641,244653,972676,635698,065703,414927,917940,960965,0451,003,5211,088,0831,122,1271,131,5041,022,6141,056,5381,470,2991,591,4941,328,4161,044,750
VI. Tổng tài sản dài hạn khác262,439234,124307,692300,688292,239260,905229,741226,863245,225205,335207,522221,519218,526205,562146,906158,743674,937692,366689,536680,346
VII. Lợi thế thương mại1,29263,53767,08670,63674,18577,73481,28384,83288,38291,93195,480101,293102,585106,1341,279,27220,66721,95927,31929,018
TỔNG CỘNG TÀI SẢN31,529,88729,020,53329,331,84228,990,63129,410,95229,276,93428,635,53329,071,42030,199,18630,032,58831,367,37632,474,34432,285,26630,966,02131,258,46330,628,88731,194,83230,840,05930,126,38621,497,224
A. Nợ phải trả18,953,67216,753,20618,244,48417,723,74918,275,77118,340,06817,797,24518,344,80520,016,82420,006,94621,369,19022,550,24622,259,19220,996,07321,537,85121,479,92623,554,04623,231,14422,687,65613,804,053
I. Nợ ngắn hạn15,910,62113,878,07312,905,46812,401,43612,550,74413,236,97212,624,67112,472,79313,893,63513,511,87014,001,06312,689,03613,007,64611,889,15412,489,79012,042,22815,460,95714,633,01114,357,18610,210,244
II. Nợ dài hạn3,043,0512,875,1325,339,0155,322,3135,725,0275,103,0965,172,5735,872,0126,123,1906,495,0757,368,1279,861,2109,251,5459,106,9209,048,0619,437,6978,093,0898,598,1338,330,4703,593,810
B. Nguồn vốn chủ sở hữu12,576,21512,267,32811,087,35811,266,88211,135,18110,936,86710,838,28810,726,61610,182,36110,025,6439,998,1859,924,09710,026,0759,969,9479,720,6129,148,9617,640,7867,608,9167,438,7307,693,171
TỔNG CỘNG NGUỒN VỐN31,529,88729,020,53329,331,84228,990,63129,410,95229,276,93428,635,53329,071,42030,199,18630,032,58831,367,37632,474,34432,285,26630,966,02131,258,46330,628,88731,194,83230,840,05930,126,38621,497,224
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