CTCP Vincom Retail (vre)

26.45
0.55
(2.12%)
Tổng quanBiểu đồGiá lịch sửThông tinBáo cáo tài chínhLịch sự kiện
✓ Chi tiết Quý Chi tiết Năm # Hiển thị tất cả #

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 doanh2,312,3262,251,0002,142,6302,131,4242,128,1592,077,7172,478,5982,254,6432,342,6733,332,5602,172,8271,943,2762,084,4062,005,1961,849,5311,369,4601,367,010787,3551,510,3902,226,386
4. Giá vốn hàng bán1,101,8411,113,974960,319929,204926,702988,4331,269,172999,4191,074,5911,632,491983,445754,9241,032,199966,218788,394758,105903,051657,006880,9631,058,016
5. Lợi nhuận gộp (3)-(4)1,210,4851,137,0261,182,3111,202,2201,201,4571,089,2841,209,4261,255,2241,268,0821,700,0691,189,3821,188,3521,052,2071,038,9781,061,137611,355463,959130,349629,4271,168,370
6. Doanh thu hoạt động tài chính2,647,070802,498676,725625,043547,262383,179420,173435,156342,962301,408278,153223,816200,940130,391104,388102,85487,38978,360119,680101,589
7. Chi phí tài chính202,920350,332268,677242,622275,021243,840178,771140,45874,12975,88980,000100,40892,12489,43388,08689,51290,96889,236151,938154,138
-Trong đó: Chi phí lãi vay185,381171,677122,851148,520147,490139,906138,247140,45874,12975,88980,000100,40892,12489,43388,08689,51290,87488,352151,082153,298
9. Chi phí bán hàng115,24547,04241,31567,388143,86277,17155,95764,03083,782184,76944,03928,67856,85526,93033,60254,58680,311-22,07751,91491,615
10. Chi phí quản lý doanh nghiệp248,05293,927120,715105,291168,549170,379159,606143,241179,163106,64573,79579,047110,12868,644104,69587,799182,380106,05080,25964,478
11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10)3,291,3381,448,2231,428,3291,411,9621,161,287981,0731,235,2651,342,6511,273,9701,634,1741,269,7011,204,035994,040984,362939,142482,312197,68935,500464,996959,728
15. Tổng lợi nhuận kế toán trước thuế (11)+(14)3,340,7121,721,4481,545,0191,475,9991,370,3231,118,7461,276,8241,367,4321,353,1401,655,7721,268,3921,248,7821,022,487989,990959,465500,680180,71548,355483,399979,811
19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18)2,658,8351,376,4301,233,2601,177,3981,085,329906,4001,021,4701,082,5771,067,5091,316,6851,000,6031,024,011791,471793,625773,136377,597121,87524,376387,628781,137
21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20)2,658,8351,376,4301,233,2601,177,3981,085,329906,4001,021,4701,082,5771,067,4951,316,6711,000,5891,023,846790,984793,401772,973377,435121,81324,253387,513780,935

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 hạn7,961,05213,768,24614,764,32912,922,66712,312,42412,589,36112,383,65311,393,46010,036,44813,022,66512,223,42211,909,87810,481,8067,165,2377,065,3927,044,1907,896,5805,911,2285,708,3585,936,580
I. Tiền và các khoản tương đương tiền4,434,6172,808,5955,235,2532,916,1582,884,6803,426,8791,003,2252,921,3994,101,5496,766,1177,515,4307,295,2257,019,6484,133,8984,900,7313,888,5433,297,0602,689,4952,309,1533,013,452
II. Các khoản đầu tư tài chính ngắn hạn133,2391,134,172127,528126,098125,9181,458,1041,449,4601,017,3571,070,9782,039,80399,54197,92497,42693,555293,313292,484190,424174,517674,1651,108,729
III. Các khoản phải thu ngắn hạn2,885,7353,756,4202,069,2062,586,9532,016,4051,941,9364,184,1544,321,7631,612,7891,790,2891,462,2401,354,6461,351,6421,253,7861,222,2341,034,4641,487,7141,630,6161,313,5441,451,733
IV. Tổng hàng tồn kho236,158267,655299,001273,913295,010251,211228,594510,806639,957782,1141,451,5741,427,4501,178,127885,379555,541554,645582,918280,049289,541286,213
V. Tài sản ngắn hạn khác271,3035,801,4047,033,3417,019,5456,990,4115,511,2315,518,2202,622,1352,611,1751,644,3421,694,6371,734,633834,963798,61993,5731,274,0542,338,4641,136,5511,121,95576,453
B. Tài sản cố định và đầu tư dài hạn53,318,09747,496,44743,477,38743,024,13942,913,73140,585,53339,944,78737,622,73537,617,28331,683,66531,970,73132,349,09132,177,00732,786,25531,606,37130,686,31929,976,90831,835,09832,205,26933,843,608
I. Các khoản phải thu dài hạn20,49317,26719,86018,47919,258672,812458,7859,62412,16911,6159,6179,6688,2228,2228,2228,2226,1107,5007,5001,257,500
II. Tài sản cố định273,087238,338245,029211,756221,394225,978235,164403,733413,363409,031417,467417,028418,007419,346427,459431,242438,775437,314434,197440,007
III. Bất động sản đầu tư27,231,26027,288,93826,511,71026,809,89827,084,39727,034,23327,123,75324,864,22725,179,84825,517,45725,836,20126,176,34126,514,39627,040,00527,363,64025,923,48126,268,76426,685,36727,031,14127,386,086
IV. Tài sản dở dang dài hạn267,062288,7011,046,399825,595801,624838,490782,186999,6421,028,319761,824704,824700,593699,496655,311804,5041,282,0321,255,9091,013,3921,001,242971,166
V. Các khoản đầu tư tài chính dài hạn11,930
VI. Tổng tài sản dài hạn khác25,526,19519,663,20315,654,38915,158,41114,787,05811,747,36911,260,92811,244,21710,864,9714,835,8744,849,3674,874,5804,347,8594,456,1982,777,2272,797,8771,745,7393,411,7683,433,2863,472,800
VII. Lợi thế thương mại4,78216,84632,00849,32966,65183,971101,292118,613135,934153,255170,881189,027207,173225,319243,465261,611279,757297,903316,049
TỔNG CỘNG TÀI SẢN61,279,14961,264,69358,241,71655,946,80655,226,15553,174,89452,328,44049,016,19547,653,73144,706,33044,194,15344,258,96942,658,81339,951,49238,671,76337,730,50937,873,48837,746,32637,913,62739,780,188
A. Nợ phải trả12,910,94615,554,96513,782,97312,846,76713,303,51412,337,58412,397,89210,107,1189,826,8787,946,9878,751,4949,816,9139,275,4217,354,0196,870,2016,702,0837,222,6597,217,3707,409,0469,663,235
I. Nợ ngắn hạn5,173,8578,346,82111,707,3718,587,8495,920,7406,021,9335,501,8416,625,2674,472,9514,385,8085,253,9906,294,9585,818,4813,936,4313,426,9062,386,4072,890,0562,857,8643,040,5545,266,410
II. Nợ dài hạn7,737,0897,208,1442,075,6024,258,9187,382,7746,315,6516,896,0513,481,8515,353,9273,561,1793,497,5043,521,9553,456,9403,417,5883,443,2954,315,6764,332,6034,359,5064,368,4924,396,825
B. Nguồn vốn chủ sở hữu48,368,20345,709,72844,458,74343,100,03941,922,64140,837,31039,930,54838,909,07737,826,85336,759,34335,442,65934,442,05633,383,39232,597,47331,801,56231,028,42630,650,82930,528,95630,504,58130,116,953
TỔNG CỘNG NGUỒN VỐN61,279,14961,264,69358,241,71655,946,80655,226,15553,174,89452,328,44049,016,19547,653,73144,706,33044,194,15344,258,96942,658,81339,951,49238,671,76337,730,50937,873,48837,746,32637,913,62739,780,188
Chính sách bảo mật | Điều khoản sử dụng |