Quý 4-2014 Quý 1-2015 Quý 2-2015

Doanh thu thuần 9,334,997,103,288 8,716,035,913,568 10,500,110,637,280

GVHB 5,784,904,022,632 5,607,063,936,578 6,113,114,652,804
Biên lợi nhuâ ̣n gô ̣p 38.03% 35.67% 41.78%
 Quý 3-2015 Quý 4-2015 Quý 1-2016 Quý 2-2016
10,549,326,421,578 11,098,562,112,893 10,332,908,879,616 12,449,130,059,922
6,199,266,897,541 6,682,174,666,160 5,993,498,656,982 7,076,434,228,481
41.24% 39.79% 42.00% 43.16%
 Quý 3-2016 Quý 4-2016 Quý 1-2017 Quý 2-2017
12,204,689,711,230 11,807,610,749,506 12,049,368,692,438 13,348,261,215,191
7,119,260,938,520 6,327,315,699,575 6,230,237,376,368 6,807,419,327,845
41.67% 46.41% 48.29% 49.00%
 Quý 1-2014 Quý 2-2014 Quý 3-2014
Doanh thu thuần 2,453,691,255,579 2,470,907,523,330 2,347,175,457,177
GVHB 2,211,532,674,760 2,270,094,421,763 2,132,415,030,249
Biên lợi nhuâ ̣n gô ̣p 9.87% 8.13% 9.15%
 Quý 4-2014 Quý 1-2015 Quý 2-2015 Quý 3-2015
1,927,443,861,466 2,137,062,856,871 1,717,843,429,966 1,795,232,157,798
1,695,940,414,866 1,842,341,664,470 1,457,326,009,354 1,531,899,737,153
12.01% 13.79% 15.17% 14.67%
 Quý 4-2015 Quý 1-2016 Quý 2-2016
2,011,500,326,537 2,330,022,434,984 1,608,183,972,568
1,659,343,690,507 1,908,672,148,295 1,316,951,174,780
17.51% 18.08% 18.11%
 Quý 1-2016 Quý 2-2016 Quý 3-2016 Quý 4-2016
Doanh thu thuần 8,466,518,261,019 8,958,526,432,579 9,755,288,350,096 12,399,573,089,770
GVHB 6,780,366,914,104 7,024,976,073,110 7,538,707,301,267 9,612,445,517,435
Biên lợi nhuâ ̣n gô ̣p 19.92% 21.58% 22.72% 22.48%
 Quý 1-2017 Quý 2-2017 Quý 3-2017 Quý 4-2017
9,418,119,567,621 9,946,702,598,780 10,831,198,037,445 12,495,737,352,665
7,342,606,178,604 7,515,123,047,941 8,415,361,412,069 9,645,315,336,292
22.04% 24.45% 22.30% 22.81%
 Quý 1-2018 Quý 2-2018 Quý 3-2018 Quý 4-2018
4,750,768,611,617 5,474,262,724,100 6,036,058,933,435 6,952,446,588,573
2,895,208,284,813 3,473,590,126,697 3,740,388,690,646 4,381,235,841,117
39.06% 36.55% 38.03% 36.98%
 Quý 1-2018 Quý 2-2018 Quý 3-2018 Quý 4-2018
Doanh thu thuần 1,361,048,698,545 1,629,560,313,422 1,857,067,791,087 1,826,628,667,762
GVHB 1,192,918,021,889 1,373,331,086,499 1,518,888,184,088 1,510,443,893,057
Biên lợi nhuâ ̣n gô ̣p 12.35% 15.72% 18.21% 17.31%
 Quý 1-2019 Quý 2-2019 Quý 3-2019 Quý 4-2019
1,691,070,207,498 1,600,081,283,037 1,810,753,528,057 2,084,852,155,157
1,462,796,137,234 1,391,146,141,134 1,562,765,921,812 1,595,648,954,936
13.50% 13.06% 13.70% 23.46%
 Quý 1-2020 Quý 2-2020
2,386,757,662,042 2,218,242,274,612
1,766,957,563,468 1,548,426,171,546
25.97% 30.20%
 Quý 1-2015 Quý 2-2015 Quý 3-2015 Quý 4-2015
CVT
TSCĐ 253,026,970,856 247,830,961,510 242,176,691,738 240,816,269,898
TSCĐ dở dang 20,974,244,404 201,332,980,855 262,268,979,371 284,193,159,932
Doanh thu thuần 152,638,249,090 171,304,656,947 187,722,017,169 231,665,119,839
%
LNST 12,214,704,952 15,036,544,608 17,143,970,750 18,449,239,680
%
 Quý 1-2016 Quý 2-2016 Quý 3-2016 Quý 4-2016
199,125,622,602 553,449,236,085 527,055,343,916 499,009,077,155
336,352,643,386 7,944,883,550 12,150,000,000 20,611,231,740
163,068,100,323 301,061,757,804 292,674,074,194 360,847,792,141
76% 56% 56%
24,434,941,354 34,177,948,533 29,366,764,169 64,398,644,568
127% 71% 249%
 DHC Quý 3-2018 Quý 4-2018 Quý 1-2019 Quý 2-2019
TSCĐ 141,733,552,988 133,405,704,064 128,405,063,859 122,846,388,461
TSCĐ dở dang 981,249,433,043 1,070,793,273,863 1,113,438,167,834 1,144,280,857,672
Doanh thu thuần 245,044,382,763 247,207,181,770 205,347,549,899 230,887,505,156
%
LNST 39,516,814,500 30,460,559,020 21,188,512,602 25,272,830,402
%
 Quý 3-2019 Quý 4-2019 Quý 1-2020 Quý 2-2020
1,207,157,899,353 1,197,445,635,146 1,174,052,096,190 1,158,888,356,621
1,731,963,509 4,749,466,998 7,170,053,043 3,421,759,951
330,734,751,324 662,916,300,172 670,825,124,383 649,355,455,364
35% 168% 227% 181%
29,898,520,991 105,227,752,210 89,175,080,077 78,939,153,776
-24% 245% 321% 212%
 NET Quý 1-2016 Quý 2-2016 Quý 3-2016 Quý 4-2016
TSCĐ 55,089,918,998 54,127,197,159 51,489,427,044 50,100,724,358
TSCĐ dở dang 74,291,909,192 156,845,420,301 206,596,028,636 236,642,669,681
Doanh thu thuần 177,597,550,358 199,687,271,638 226,130,369,219 235,897,616,065
%
LNST 18,916,144,069 27,054,053,199 21,954,642,482 15,332,100,356
%
 Quý 1-2017 Quý 2-2017 Quý 3-2017 Quý 4-2017 Quý 1-2018
47,474,546,366 51,507,809,517 310,885,352,533 309,741,799,348 289,083,302,654
251,176,459,565 262,735,445,805 226,010,793 6,347,924,616
258,363,487,902 291,124,077,720 254,774,064,452 271,269,705,464 274,493,652,478
13% 15% 6%
18,688,785,530 16,249,868,855 13,473,145,313 10,522,983,010 13,563,787,727
-39% -31% -27%
 Quý 2-2018 Quý 3-2018 Quý 4-2018
284,676,513,664 279,457,050,101 281,787,967,192
6,467,757,095 9,239,070,553 102,500,000
271,687,208,888 277,330,699,126 293,823,628,842
-7% 9% 8%
14,631,885,601 12,686,334,566 15,559,841,862
-10% -6% 48%
 DGW Quý 1-2018 Quý 2-2018 Quý 3-2018 Quý 4-2018
Hàng tồn kho 597,004,932,159 665,759,000,022 668,012,449,627 1,313,695,298,560
Doanh thu 1,264,516,678,328 1,376,043,097,848 1,742,150,729,614 1,560,720,282,337

LNST 19,501,546,862 22,590,984,545 35,364,961,186 31,723,440,820

 Quý 1-2019 Quý 2-2019 Quý 3-2019 Quý 4-2019
901,365,906,902 978,995,097,318 838,605,944,688 1,484,432,834,827
1,371,794,378,551 2,006,527,702,368 2,614,547,701,509 2,499,806,499,592
8.48% 45.82% 50.08% 60.17%
24,488,237,235 35,265,505,050 50,638,304,535 50,873,433,210
25.57% 56.10% 43.19% 60.37%
 Quý 4-
Quý 1-2020 Quý 2-2020 Quý 3-2020
2020
835,894,512,321 1,028,064,191,800 795,375,300,093
2,310,715,146,381 2,583,471,326,059 3,624,274,283,608
68.44% 28.75% 38.62%
44,783,891,942 48,126,253,213 75,187,497,620
82.88% 36.47% 48.48%