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Carriage Services Inc

CSV

46.370USD

-0.470-1.00%

Đóng cửa 07/11, 16:00（ET）Báo giá bị trễ 15 phút

727.68MVốn hóa

15.75P/E TTM



Carriage Services Inc

46.370

-0.470-1.00%

Tổng quan Công ty Tài chính

Báo cáo

Báo cáo thu nhập

Bảng cân đối kế toán

Báo cáo lưu chuyển tiền tệ

Tổng quan

Công ty

Tài chính

Báo cáo

Báo cáo thu nhập

Bảng cân đối kế toán

Báo cáo lưu chuyển tiền tệ

Hàng quý

Hàng quý+Hàng năm

Hàng quý

Hàng năm

YOY

Ẩn các hàng trống

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Tài sản ngắn hạn

Tiền mặt, các khoản tương đương tiền mặt và đầu tư ngắn hạn

174.90%4.64M

-23.51%1.17M

-24.78%1.26M

54.95%1.50M

30.63%1.69M

30.17%1.52M

104.02%1.68M

-8.32%970.00K

45.77%1.29M

1.92%1.17M

-24.54%821.00K

-29.14%1.06M

118.47%887.00K

29.13%1.15M

50.07%1.09M

115.75%1.49M

-96.59%406.00K

24.16%889.00K

-87.53%725.00K

1.02%692.00K

1668.55%11.92M

11.18%716.00K

-38.65%5.81M

-98.31%685.00K

-13.48%674.00K

-32.35%644.00K

1148.22%9.47M

9217.47%40.53M

-3.35%779.00K

-71.03%952.00K

-11.23%759.00K

-50.74%435.00K

-7.46%806.00K

514.21%3.29M

115.91%855.00K

58.24%883.00K

174.76%871.00K

29.54%535.00K

-86.65%396.00K

-23.67%558.00K

-98.56%317.00K

-70.01%413.00K

236.28%2.97M

-51.84%731.00K

1602.17%21.96M

-18.90%1.38M

60.66%882.00K

50.00%1.52M

48.45%1.29M

--1.70M

--549.00K

--1.01M

--869.00K

- Tiền mặt và các khoản tương đương tiền mặt

174.90%4.64M

-23.51%1.17M

-24.78%1.26M

54.95%1.50M

30.63%1.69M

30.17%1.52M

104.02%1.68M

-8.32%970.00K

45.77%1.29M

1.92%1.17M

-24.54%821.00K

-29.14%1.06M

118.47%887.00K

29.13%1.15M

50.07%1.09M

115.75%1.49M

-96.59%406.00K

24.16%889.00K

-87.53%725.00K

1.02%692.00K

1668.55%11.92M

11.18%716.00K

-38.65%5.81M

-98.31%685.00K

-13.48%674.00K

-32.35%644.00K

1148.22%9.47M

9217.47%40.53M

-3.35%779.00K

-71.03%952.00K

-11.23%759.00K

-50.74%435.00K

-7.46%806.00K

514.21%3.29M

115.91%855.00K

58.24%883.00K

174.76%871.00K

29.54%535.00K

-86.65%396.00K

-23.67%558.00K

-98.56%317.00K

-70.01%413.00K

236.28%2.97M

-51.84%731.00K

1602.17%21.96M

-18.90%1.38M

60.66%882.00K

50.00%1.52M

48.45%1.29M

--1.70M

--549.00K

--1.01M

--869.00K

Các khoản phải thu

24.09%32.95M

8.08%30.19M

19.70%31.20M

18.86%30.09M

11.14%26.55M

11.90%27.93M

8.74%26.06M

2.63%25.32M

-6.76%23.89M

-15.02%24.96M

-8.73%23.97M

-0.71%24.67M

0.14%25.62M

17.03%29.38M

14.55%26.26M

-18.80%24.85M

-23.65%25.59M

-1.31%25.10M

28.28%22.93M

82.20%30.60M

88.99%33.51M

25.66%25.44M

-9.41%17.87M

-13.14%16.79M

-2.91%17.73M

2.99%20.24M

4.82%19.73M

13.63%19.33M

3.12%18.26M

4.22%19.66M

4.43%18.82M

-6.75%17.02M

-1.11%17.71M

3.73%18.86M

-0.39%18.02M

7.91%18.25M

-3.90%17.91M

-5.62%18.18M

1.86%18.09M

-7.36%16.91M

5.20%18.64M

7.32%19.26M

9.12%17.76M

8.20%18.25M

-2.35%17.71M

0.77%17.95M

-4.19%16.28M

4.14%16.87M

7.67%18.14M

--17.81M

--16.99M

--16.20M

--16.85M

-Các khoản và hối phiếu phải thu

18.40%30.58M

13.64%29.29M

20.67%29.80M

20.98%28.46M

16.77%25.83M

12.39%25.77M

14.30%24.70M

4.97%23.53M

-4.78%22.12M

-9.40%22.93M

-7.39%21.61M

6.86%22.41M

10.65%23.23M

0.84%25.31M

4.73%23.33M

4.71%20.98M

0.72%21.00M

16.88%25.10M

25.87%22.28M

19.29%20.03M

17.56%20.84M

13.66%21.48M

3.70%17.70M

-1.36%16.79M

-0.48%17.73M

-3.86%18.90M

-9.32%17.07M

0.06%17.03M

0.59%17.82M

4.22%19.66M

4.43%18.82M

-6.75%17.02M

-1.11%17.71M

3.73%18.86M

-0.39%18.02M

7.91%18.25M

-3.90%17.91M

-5.62%18.18M

1.86%18.09M

-7.36%16.91M

5.20%18.64M

7.32%19.26M

9.12%17.76M

8.20%18.25M

-2.35%17.71M

0.77%17.95M

-4.19%16.28M

4.14%16.87M

7.67%18.14M

--17.81M

--16.99M

--16.20M

--16.85M

-Các khoản phải thu khác

179.28%2.01M

-29.81%902.00K

34.34%1.11M

-15.93%934.00K

-59.31%719.00K

-15.68%1.28M

-52.61%827.00K

-41.31%1.11M

-24.45%1.77M

--1.52M

-39.47%1.75M

-33.79%1.89M

-49.04%2.34M

----

--2.88M

--2.86M

--4.59M

----

Hàng tồn kho

-4.79%7.86M

-5.12%7.92M

-9.44%8.23M

-2.26%8.26M

-13.44%8.25M

9.64%8.35M

18.41%9.09M

10.50%8.45M

24.70%9.53M

3.63%7.61M

4.05%7.67M

4.25%7.64M

3.51%7.64M

1.20%7.35M

-0.08%7.38M

-1.04%7.33M

2.75%7.39M

3.86%7.26M

10.31%7.38M

9.68%7.41M

5.47%7.19M

3.53%6.99M

-3.55%6.69M

2.12%6.76M

3.79%6.81M

3.56%6.75M

9.33%6.94M

4.57%6.62M

4.01%6.57M

6.05%6.52M

8.42%6.35M

9.24%6.33M

9.18%6.31M

8.72%6.15M

-1.58%5.85M

5.27%5.79M

6.44%5.78M

6.80%5.65M

8.92%5.95M

2.94%5.50M

1.57%5.43M

-0.11%5.29M

14.06%5.46M

12.86%5.34M

6.75%5.35M

3.25%5.30M

-61.70%4.79M

-61.63%4.74M

-65.53%5.01M

--5.13M

--12.50M

--12.34M

--14.54M

Chi phí trả trước

12.29%4.23M

5.50%3.99M

-17.13%2.78M

11.84%3.13M

5.16%3.77M

-7.31%3.78M

0.06%3.35M

-19.13%2.80M

-6.45%3.58M

84.06%4.08M

65.91%3.35M

103.64%3.47M

100.16%3.83M

15.42%2.21M

35.80%2.02M

21.31%1.70M

15.24%1.91M

20.24%1.92M

0.47%1.49M

7.92%1.40M

-10.27%1.66M

9.62%1.60M

-16.82%1.48M

-17.25%1.30M

-5.90%1.85M

-28.21%1.46M

31.22%1.78M

43.34%1.57M

-18.96%1.97M

-23.18%2.03M

-62.35%1.35M

-63.32%1.10M

-49.14%2.43M

-43.64%2.64M

-2.97%3.60M

-13.42%2.99M

4.70%4.77M

2.05%4.68M

-5.84%3.71M

3.17%3.45M

3.85%4.56M

3.82%4.59M

0.54%3.94M

-4.92%3.34M

6.02%4.39M

-13.43%4.42M

--3.92M

--3.52M

--4.14M

--5.11M

----

Tài sản ngắn hạn khác

-2.90%134.00K

-0.73%136.00K

-2.14%137.00K

5.43%136.00K

-97.45%138.00K

-8.05%137.00K

-15.66%140.00K

4.03%129.00K

4190.48%5.41M

19.20%149.00K

33.87%166.00K

-16.78%124.00K

-22.70%126.00K

-20.38%125.00K

5.08%124.00K

25.21%149.00K

35.83%163.00K

-96.93%157.00K

5.36%118.00K

6.25%119.00K

-43.66%120.00K

2334.29%5.11M

-17.65%112.00K

-26.32%112.00K

70.40%213.00K

-78.70%210.00K

-82.20%136.00K

-74.41%152.00K

17.92%125.00K

-51.52%986.00K

-8.83%764.00K

-26.58%594.00K

-97.25%106.00K

-56.79%2.03M

-66.71%838.00K

-68.14%809.00K

62.64%3.85M

-34.11%4.71M

-39.89%2.52M

-18.88%2.54M

35.06%2.37M

102.67%7.14M

260.33%4.19M

44.17%3.13M

-57.29%1.75M

83.31%3.52M

--1.16M

--2.17M

--4.11M

--1.92M

----

Tổng tài sản ngắn hạn

23.53%49.90M

6.75%44.54M

8.15%43.60M

14.48%43.12M

-7.57%40.40M

9.87%41.72M

12.06%40.32M

1.91%37.67M

14.68%43.70M

-5.57%37.97M

-2.41%35.98M

4.05%36.96M

7.49%38.11M

13.83%40.21M

12.96%36.87M

-11.68%35.52M

-34.83%35.45M

-11.35%35.33M

2.10%32.64M

56.83%40.22M

99.38%54.40M

35.99%39.85M

-16.00%31.97M

-62.40%25.65M

-1.50%27.28M

-2.78%29.30M

35.69%38.05M

167.81%68.20M

1.23%27.70M

-8.58%30.14M

-3.85%28.05M

-11.32%25.47M

-17.55%27.36M

-2.35%32.97M

-4.87%29.17M

-0.83%28.72M

5.99%33.19M

-8.02%33.76M

-10.64%30.66M

-9.94%28.96M

-38.80%31.31M

1.63%36.70M

4.63%34.31M

-34.27%32.16M

42.63%51.16M

8.99%36.12M

7.05%32.80M

65.53%48.92M

11.21%35.87M

--33.14M

--30.64M

--29.55M

--32.25M

Tài sản dài hạn

Tài sản cố định ròng

-3.73%397.08M

-4.98%397.53M

-2.26%408.15M

-1.87%409.74M

-1.81%412.48M

4.76%418.36M

5.73%417.59M

6.94%417.54M

7.59%420.10M

2.94%399.34M

2.17%394.96M

0.57%390.45M

0.39%390.44M

-0.88%387.95M

-1.52%386.57M

-3.06%388.24M

-3.42%388.91M

0.73%391.39M

10.35%392.55M

11.63%400.48M

14.84%402.68M

15.71%388.54M

5.73%355.73M

12.05%358.75M

9.04%350.64M

3.76%335.80M

7.68%336.45M

2.47%320.18M

3.41%321.56M

3.98%323.63M

1.73%312.46M

2.52%312.46M

6.26%310.96M

7.15%311.23M

7.88%307.16M

8.52%304.78M

8.69%292.65M

10.96%290.47M

9.84%284.73M

11.56%280.85M

14.73%269.25M

12.06%261.77M

13.86%259.22M

10.50%251.74M

1.72%234.68M

2.64%233.60M

3.03%227.66M

4.15%227.82M

7.88%230.71M

--227.59M

--220.97M

--218.74M

--213.86M

-Tài sản cố định

-0.20%616.12M

0.00%621.02M

1.10%624.15M

1.06%620.41M

1.04%617.35M

5.80%621.00M

6.45%617.36M

7.52%613.91M

7.77%611.01M

3.42%586.93M

2.96%579.95M

1.46%570.95M

-2.99%566.94M

-2.72%567.54M

-3.10%563.25M

-4.06%562.72M

-0.04%584.41M

3.02%583.42M

9.80%581.25M

10.73%586.51M

12.91%584.62M

13.63%566.33M

6.79%529.38M

10.40%529.66M

8.13%517.79M

4.50%498.41M

-8.14%495.75M

4.52%479.77M

4.27%478.87M

4.61%476.94M

20.03%539.69M

3.34%459.01M

7.06%459.25M

7.52%455.94M

8.36%449.62M

8.85%444.17M

16.94%428.95M

18.78%424.07M

17.61%414.94M

18.79%408.08M

12.89%366.81M

10.80%357.02M

12.25%352.81M

9.77%343.54M

--324.93M

3.32%322.23M

3.44%314.32M

4.27%312.97M

----

--311.88M

--303.85M

--300.15M

--293.56M

-Khấu hao lũy kế

6.92%219.04M

10.29%223.49M

8.13%216.00M

7.28%210.67M

7.31%204.87M

8.02%202.65M

7.99%199.76M

8.80%196.37M

8.16%190.91M

4.46%187.60M

4.70%184.99M

3.45%180.50M

-9.72%176.50M

-6.48%179.59M

-6.37%176.69M

-6.21%174.48M

7.45%195.50M

8.01%192.03M

8.66%188.70M

8.84%186.03M

8.84%181.94M

9.34%177.79M

9.02%173.66M

7.10%170.92M

6.26%167.16M

6.06%162.61M

-29.90%159.29M

8.90%159.59M

6.09%157.31M

5.95%153.32M

59.50%227.23M

5.13%146.55M

8.80%148.29M

8.31%144.70M

9.41%142.47M

9.56%139.40M

39.70%136.30M

40.26%133.59M

39.12%130.21M

38.60%127.23M

8.11%97.56M

7.47%95.25M

8.01%93.59M

7.80%91.80M

--90.25M

5.14%88.63M

4.55%86.65M

4.59%85.15M

----

--84.29M

--82.88M

--81.41M

--79.69M

Giá trị thương mại và tài sản vô hình khác

-0.29%451.45M

-1.31%455.29M

-1.48%454.03M

-1.51%453.99M

-1.79%452.77M

4.12%461.32M

8.64%460.86M

9.57%460.98M

9.58%461.00M

5.15%443.07M

0.67%424.22M

-0.17%420.72M

-0.19%420.69M

-0.28%421.35M

-0.64%421.41M

-2.04%421.44M

-2.02%421.47M

-1.83%422.52M

31.22%424.12M

31.06%430.21M

31.07%430.15M

31.10%430.41M

-1.84%323.21M

6.35%328.25M

6.29%328.20M

7.27%328.31M

13.50%329.26M

6.35%308.66M

6.34%308.79M

5.38%306.07M

2.78%290.10M

3.82%290.23M

5.52%290.37M

5.46%290.44M

2.86%282.26M

1.83%279.56M

0.19%275.16M

2.06%275.39M

1.61%274.41M

1.61%274.53M

18.42%274.65M

15.63%269.84M

19.71%270.05M

19.82%270.17M

3.36%231.93M

2.41%233.37M

5.49%225.59M

7.72%225.49M

8.18%224.40M

--227.87M

--213.85M

--209.32M

--207.44M

Tài sản dài hạn khác

---4.77M

----

--809.00K

--849.00K

----

-21.44%1.55M

-19.11%1.66M

-26.98%1.77M

--1.87M

--1.98M

--2.06M

--2.43M

----

Tổng tài sản dài hạn

0.43%1.23B

0.71%1.24B

1.37%1.23B

1.80%1.23B

3.29%1.22B

6.18%1.23B

9.33%1.22B

8.07%1.20B

3.42%1.18B

1.45%1.15B

-1.39%1.11B

-1.68%1.11B

1.78%1.14B

2.51%1.14B

3.59%1.13B

3.57%1.13B

5.26%1.12B

1.89%1.11B

18.24%1.09B

17.46%1.09B

16.24%1.07B

22.71%1.09B

1.04%920.18M

6.19%931.74M

4.53%917.23M

-0.36%888.20M

6.01%910.66M

2.55%877.41M

2.80%877.49M

4.61%891.39M

3.45%859.00M

5.10%855.57M

7.51%853.61M

6.60%852.10M

4.13%830.34M

0.14%814.06M

-1.24%793.99M

1.08%799.38M

0.76%797.41M

2.77%812.94M

11.93%803.92M

11.31%790.82M

14.36%791.38M

14.44%791.00M

0.93%718.27M

0.79%710.48M

0.99%692.02M

3.37%691.19M

7.14%711.68M

--704.95M

--685.27M

--668.64M

--664.25M

Tổng tài sản

1.17%1.28B

0.91%1.28B

1.59%1.28B

2.19%1.27B

2.90%1.26B

6.30%1.27B

9.42%1.26B

7.87%1.24B

3.78%1.22B

1.21%1.19B

-1.43%1.15B

-1.50%1.15B

1.95%1.18B

2.86%1.18B

3.87%1.16B

3.03%1.17B

3.32%1.16B

1.42%1.15B

17.70%1.12B

18.52%1.13B

18.64%1.12B

23.13%1.13B

0.36%952.15M

1.25%957.39M

4.34%944.51M

-0.44%917.50M

6.95%948.72M

7.33%945.61M

2.75%905.19M

4.12%921.53M

3.20%887.05M

4.54%881.04M

6.50%880.97M

6.23%885.07M

3.80%859.51M

0.10%842.78M

-0.96%827.18M

0.68%833.14M

0.29%828.08M

2.28%841.90M

8.55%835.24M

10.84%827.53M

13.92%825.70M

11.22%823.15M

2.93%769.43M

1.15%746.60M

1.25%724.82M

6.00%740.11M

7.33%747.55M

--738.09M

--715.90M

--698.20M

--696.51M

Nợ phải trả

Nợ ngắn hạn

-Các khoản phải trả khác

-0.17%10.01M

10.77%5.76M

7.39%10.00M

7.38%5.79M

4.29%10.03M

-0.19%5.20M

-0.17%9.31M

6.54%5.39M

-7.88%9.62M

-13.34%5.21M

-20.72%9.33M

-35.35%5.06M

-26.20%10.44M

-22.66%6.01M

-11.27%11.77M

19.46%7.83M

11.61%14.15M

112.58%7.77M

55.17%13.26M

81.45%6.55M

41.57%12.68M

71.64%3.66M

12.98%8.55M

52.81%3.61M

1567.41%8.95M

56.50%2.13M

317.67%7.56M

204.90%2.36M

-83.65%537.00K

89.82%1.36M

-28.87%1.81M

-68.96%775.00K

29.59%3.29M

36.83%717.00K

-59.50%2.55M

-32.48%2.50M

221.70%2.54M

-63.54%524.00K

190.61%6.29M

-60.36%3.70M

-91.57%788.00K

-85.54%1.44M

-81.71%2.16M

-40.89%9.33M

-34.83%9.35M

-23.94%9.94M

--11.83M

--15.78M

--14.35M

--13.07M

----

Chi phí trích trước

-24.66%22.11M

10.58%32.70M

11.27%31.10M

4.64%24.87M

17.96%29.35M

18.29%29.57M

2.09%27.95M

-5.97%23.76M

21.31%24.88M

-33.80%25.00M

-12.75%27.38M

-2.21%25.27M

-19.41%20.51M

61.61%37.76M

61.84%31.38M

54.62%25.84M

129.04%25.45M

14.71%23.37M

11.66%19.39M

1.59%16.71M

-8.13%11.11M

4.18%20.37M

20.88%17.36M

10.32%16.45M

-0.10%12.10M

11.35%19.55M

-6.07%14.37M

4.21%14.91M

6.26%12.11M

-12.60%17.56M

-13.66%15.29M

-10.67%14.31M

-22.08%11.39M

21.46%20.09M

15.05%17.71M

23.79%16.02M

19.75%14.62M

8.80%16.54M

2.39%15.40M

-2.70%12.94M

-2.76%12.21M

18.27%15.20M

2.22%15.04M

9.03%13.30M

7.60%12.56M

4.69%12.85M

12.80%14.71M

-16.55%12.20M

-5.28%11.67M

--12.28M

--13.04M

--14.62M

--12.32M

Nợ vay và nợ thuê tài chính ngắn hạn

23.18%1.37M

-75.10%1.10M

-73.83%1.18M

-72.82%1.08M

-71.21%1.11M

23.65%4.43M

28.55%4.53M

15.81%3.98M

17.58%3.87M

27.66%3.59M

223.83%3.52M

197.57%3.43M

164.31%3.29M

-27.75%2.81M

-72.81%1.09M

-84.74%1.15M

-83.25%1.24M

143.61%3.89M

103.88%4.00M

247.09%7.56M

211.71%7.42M

-31.41%1.60M

-19.80%1.96M

-9.28%2.18M

-86.25%2.38M

-86.51%2.33M

-85.02%2.44M

-84.24%2.40M

21.42%17.32M

30.03%17.25M

29.21%16.32M

20.88%15.24M

13.82%14.27M

8.43%13.27M

10.16%12.63M

17.75%12.61M

17.97%12.53M

24.37%12.24M

16.04%11.47M

8.04%10.71M

-24.53%10.62M

-26.71%9.84M

-22.01%9.88M

-18.38%9.91M

21.06%14.08M

19.66%13.42M

1794.17%12.67M

1717.22%12.14M

1667.33%11.63M

--11.22M

--669.00K

--668.00K

--658.00K

-Nợ thuê tài chính ngắn hạn

53.70%790.00K

-9.97%533.00K

-16.53%596.00K

24.69%510.00K

25.06%514.00K

43.00%592.00K

71.63%714.00K

-0.49%409.00K

4.58%411.00K

-85.26%414.00K

16.53%416.00K

20.88%411.00K

18.73%393.00K

769.66%2.81M

13.69%357.00K

11.11%340.00K

11.07%331.00K

11.38%323.00K

11.35%314.00K

7.75%306.00K

-0.33%298.00K

-7.05%290.00K

-13.76%282.00K

-13.94%284.00K

-7.72%299.00K

--312.00K

--327.00K

--330.00K

--324.00K

----

Nợ ngắn hạn khác

-0.17%10.01M

10.77%5.76M

7.39%10.00M

7.38%5.79M

4.29%10.03M

-0.19%5.20M

-0.17%9.31M

6.54%5.39M

-7.88%9.62M

-13.34%5.21M

-20.72%9.33M

-35.35%5.06M

-26.20%10.44M

-22.66%6.01M

-11.27%11.77M

19.46%7.83M

11.61%14.15M

112.58%7.77M

55.17%13.26M

81.45%6.55M

41.57%12.68M

71.64%3.66M

12.98%8.55M

52.81%3.61M

1567.41%8.95M

56.50%2.13M

317.67%7.56M

204.90%2.36M

-83.65%537.00K

89.82%1.36M

-28.87%1.81M

-68.96%775.00K

29.59%3.29M

36.83%717.00K

-59.50%2.55M

-32.48%2.50M

221.70%2.54M

-63.54%524.00K

190.61%6.29M

-60.36%3.70M

-91.57%788.00K

-85.54%1.44M

-81.71%2.16M

-40.89%9.33M

-34.83%9.35M

-23.94%9.94M

--11.83M

--15.78M

--14.35M

--13.07M

----

Tổng nợ ngắn hạn

-6.33%52.51M

13.65%58.04M

12.79%60.17M

19.34%50.76M

12.58%56.06M

12.32%51.07M

7.66%53.35M

-0.69%42.53M

4.14%49.79M

-25.20%45.47M

-18.36%49.55M

-11.68%42.83M

-8.83%47.81M

25.68%60.79M

25.34%60.70M

18.62%48.49M

32.85%52.44M

35.90%48.37M

24.52%48.43M

25.91%40.88M

17.90%39.47M

1.81%35.59M

26.19%38.89M

24.46%32.47M

-17.90%33.48M

-18.17%34.96M

-23.17%30.82M

-29.06%26.09M

12.14%40.78M

-3.51%42.72M

3.52%40.11M

-3.19%36.77M

1.42%36.36M

18.96%44.27M

-10.66%38.75M

11.76%37.98M

19.17%35.85M

12.95%37.22M

24.23%43.37M

-13.00%33.98M

-27.01%30.09M

-30.81%32.95M

-26.34%34.91M

-40.22%39.06M

-3.21%41.22M

12.91%47.62M

82.11%47.40M

116.42%65.34M

56.80%42.58M

--42.17M

--26.03M

--30.19M

--27.16M

Nợ dài hạn

Các khoản dự phòng dài hạn

10.03%1.01M

-46.31%996.00K

-28.37%972.00K

11.52%1.16M

66.12%917.00K

-27.00%1.85M

-33.42%1.36M

-43.03%1.04M

-57.83%552.00K

96.82%2.54M

104.82%2.04M

88.17%1.83M

272.93%1.31M

-56.61%1.29M

-53.18%995.00K

-36.22%972.00K

-75.54%351.00K

134.81%2.98M

70.55%2.13M

22.02%1.52M

28.47%1.44M

-18.94%1.27M

-1.35%1.25M

29.83%1.25M

17.09%1.12M

--1.56M

--1.26M

--962.00K

--954.00K

----

Nợ vay và nợ thuê tài chính dài hạn

-6.44%533.48M

-7.40%550.91M

-7.65%554.72M

-7.66%570.87M

-9.22%570.19M

-1.63%594.96M

2.86%600.66M

4.73%618.22M

6.52%628.09M

5.93%604.83M

16.06%583.98M

23.74%590.32M

31.69%589.63M

22.31%570.97M

5.83%503.18M

-6.43%477.06M

-16.26%447.72M

-8.61%466.82M

28.34%475.47M

34.89%509.86M

46.23%534.65M

42.71%510.79M

5.16%370.47M

7.37%377.99M

12.15%365.62M

6.33%357.91M

9.01%352.30M

12.60%352.05M

2.35%326.01M

3.89%336.60M

1.90%323.17M

-0.98%312.66M

3.30%318.51M

4.44%324.00M

10.38%317.16M

15.58%315.75M

14.47%308.32M

16.22%310.24M

6.28%287.34M

0.42%273.19M

11.34%269.34M

14.90%266.93M

20.00%270.35M

14.80%272.05M

-2.65%241.90M

-8.29%232.31M

41.02%225.28M

58.89%236.99M

66.84%248.49M

--253.31M

--159.75M

--149.16M

--148.94M

-Nợ dài hạn

-6.18%520.10M

-7.30%536.87M

-7.67%540.06M

-7.61%555.61M

-9.22%554.39M

-1.42%579.16M

3.28%584.93M

5.07%601.36M

6.87%610.69M

6.35%587.52M

16.96%566.34M

25.06%572.32M

33.56%571.45M

23.72%552.45M

6.30%484.23M

-6.47%457.64M

-16.69%427.85M

-8.74%446.51M

30.63%455.52M

37.70%489.28M

46.05%513.55M

36.70%489.26M

-1.02%348.71M

0.93%355.31M

7.86%351.63M

6.33%357.91M

9.01%352.30M

12.60%352.05M

2.35%326.01M

3.89%336.60M

1.90%323.17M

-0.98%312.66M

3.30%318.51M

4.44%324.00M

10.38%317.16M

15.58%315.75M

14.47%308.32M

16.22%310.24M

6.28%287.34M

0.42%273.19M

11.34%269.34M

14.90%266.93M

20.00%270.35M

14.80%272.05M

-2.65%241.90M

-8.29%232.31M

41.02%225.28M

58.89%236.99M

66.84%248.49M

--253.31M

--159.75M

--149.16M

--148.94M

-Nợ thuê tài chính dài hạn

-15.33%13.38M

-11.15%14.04M

-6.84%14.66M

-9.47%15.26M

-9.16%15.80M

-8.77%15.80M

-10.78%15.74M

-6.36%16.86M

-4.32%17.39M

-6.51%17.32M

-6.93%17.64M

-7.29%18.00M

-8.53%18.18M

-8.78%18.52M

-5.02%18.95M

-5.65%19.42M

-5.83%19.88M

-5.72%20.30M

-8.30%19.95M

-9.22%20.58M

50.86%21.11M

--21.53M

--21.76M

--22.67M

--13.99M

----

Nợ phải trả hoãn lại

0.62%311.47M

0.19%305.37M

5.25%317.59M

7.80%315.75M

10.02%309.55M

7.55%304.80M

11.82%301.74M

5.31%292.91M

-5.52%281.37M

-4.05%283.39M

-5.42%269.85M

-2.79%278.15M

8.46%297.82M

12.01%295.35M

16.47%285.32M

19.67%286.14M

25.67%274.58M

7.87%263.68M

6.46%244.97M

2.43%239.12M

-4.78%218.50M

11.56%244.43M

-1.79%230.11M

-2.70%233.44M

-4.44%229.47M

-13.67%219.11M

-6.69%234.31M

-3.46%239.92M

-3.26%240.13M

2.85%253.81M

4.33%251.10M

6.66%248.53M

7.24%248.22M

3.98%246.76M

-0.06%240.67M

-8.71%233.00M

-10.23%231.47M

-7.92%237.31M

-7.30%240.80M

-3.32%255.22M

0.79%257.83M

2.45%257.72M

4.20%259.77M

5.96%263.98M

-3.39%255.80M

-2.37%251.55M

30.55%249.31M

31.15%249.13M

41.50%264.76M

--257.65M

--190.96M

--189.96M

--187.11M

Phúc lợi nhân viên

10.03%1.01M

-46.31%996.00K

-28.37%972.00K

11.52%1.16M

66.12%917.00K

-27.00%1.85M

-33.42%1.36M

-43.03%1.04M

-57.83%552.00K

96.82%2.54M

104.82%2.04M

88.17%1.83M

272.93%1.31M

-56.61%1.29M

-53.18%995.00K

-36.22%972.00K

-75.54%351.00K

134.81%2.98M

70.55%2.13M

22.02%1.52M

28.47%1.44M

-18.94%1.27M

-1.35%1.25M

29.83%1.25M

17.09%1.12M

--1.56M

--1.26M

--962.00K

--954.00K

----

Nợ dài hạn khác

0.42%401.17M

-0.06%390.76M

5.58%406.00M

8.61%403.80M

15.24%399.50M

11.10%391.01M

15.61%384.55M

8.40%371.80M

-6.81%346.66M

-4.34%351.95M

-7.43%332.61M

-5.57%342.99M

5.49%371.98M

8.81%367.92M

15.27%359.32M

19.89%363.21M

29.31%352.62M

9.22%338.13M

11.40%311.71M

6.75%302.96M

-2.25%272.70M

16.50%309.58M

-2.12%279.81M

-2.45%283.80M

-3.97%278.98M

-13.45%265.74M

-5.35%285.86M

-2.37%290.92M

-2.27%290.51M

3.86%307.04M

4.99%302.01M

6.07%297.97M

6.72%297.26M

3.63%295.62M

-0.36%287.64M

-8.48%280.93M

-10.18%278.54M

-7.46%285.26M

-7.31%288.69M

-3.32%306.98M

3.03%310.10M

4.50%308.26M

7.64%311.46M

10.15%317.51M

-3.49%300.98M

-2.82%294.99M

51.53%289.36M

51.75%288.26M

66.67%311.85M

--303.57M

--190.96M

--189.96M

--187.11M

Tổng nợ dài hạn

-2.46%999.66M

-2.96%1.01B

-2.28%1.02B

-1.22%1.03B

-0.30%1.02B

3.32%1.04B

7.42%1.04B

5.85%1.04B

1.53%1.03B

2.07%1.01B

6.38%968.91M

11.05%985.75M

18.59%1.01B

15.51%989.83M

8.50%910.81M

2.58%887.64M

-0.56%853.78M

-1.23%856.96M

21.88%839.43M

23.55%865.28M

25.73%858.62M

31.24%867.60M

1.88%688.75M

3.06%700.36M

4.38%682.92M

-2.95%661.05M

0.65%676.07M

3.52%679.55M

-0.73%654.25M

2.42%681.16M

3.85%671.70M

3.17%656.41M

4.84%659.07M

4.19%665.06M

5.07%646.81M

2.70%636.26M

1.56%628.65M

3.84%638.33M

-0.12%615.61M

0.79%619.51M

10.04%618.97M

13.20%614.70M

17.30%616.33M

16.16%614.65M

-0.31%562.51M

-3.19%543.01M

48.11%525.45M

54.18%529.15M

65.88%564.28M

--560.89M

--354.76M

--343.20M

--340.16M

Tổng các khoản nợ

-2.66%1.05B

-2.19%1.07B

-1.54%1.08B

-0.42%1.08B

0.29%1.08B

3.71%1.09B

7.43%1.09B

5.57%1.09B

1.65%1.08B

0.49%1.06B

4.83%1.02B

9.88%1.03B

17.01%1.06B

16.05%1.05B

9.42%971.51M

3.31%936.13M

0.90%906.22M

0.24%905.32M

22.02%887.85M

23.65%906.16M

25.36%898.10M

29.77%903.19M

2.94%727.64M

3.85%732.83M

3.08%716.40M

-3.85%696.01M

-0.69%706.89M

1.80%705.63M

-0.06%695.03M

2.05%723.88M

3.83%711.81M

2.81%693.18M

4.66%695.44M

5.00%709.34M

4.03%685.56M

3.17%674.24M

2.38%664.50M

4.31%675.54M

1.19%658.98M

-0.03%653.49M

7.51%649.06M

9.66%647.65M

13.69%651.25M

9.96%653.71M

-0.52%603.73M

-2.06%590.63M

50.44%572.85M

59.21%594.49M

65.21%606.86M

--603.07M

--380.79M

--373.39M

--367.32M

Vốn cổ đông

Vốn cổ phần phổ thông

-1.41%237.68M

1.05%244.09M

0.88%243.53M

0.92%243.15M

0.35%241.08M

1.05%241.56M

0.99%241.41M

0.88%240.95M

0.65%240.23M

0.83%239.04M

0.47%239.05M

0.29%238.83M

0.15%238.69M

-1.32%237.07M

-1.23%237.94M

-1.64%238.15M

-1.72%238.32M

-0.89%240.25M

-0.83%240.91M

-0.58%242.13M

-0.70%242.49M

-0.70%242.41M

-0.50%242.92M

-0.38%243.54M

12.66%244.20M

12.81%244.11M

12.70%244.13M

13.22%244.47M

0.46%216.75M

0.51%216.38M

0.58%216.62M

0.13%215.92M

0.36%215.75M

0.38%215.29M

0.77%215.38M

1.12%215.65M

1.17%214.99M

0.88%214.47M

0.55%213.73M

0.33%213.25M

0.21%212.49M

3.94%212.61M

3.92%212.56M

4.15%212.55M

4.41%212.06M

0.92%204.55M

1.06%204.54M

1.04%204.08M

-0.75%203.10M

--202.68M

--202.40M

--201.98M

--204.64M

Lợi nhuận giữ lại

21.59%264.13M

15.67%243.21M

17.49%233.35M

15.22%223.49M

16.99%217.23M

18.89%210.26M

17.79%198.62M

19.18%193.97M

22.27%185.69M

30.55%176.84M

38.09%168.62M

49.23%162.76M

31.79%151.86M

32.41%135.46M

30.00%122.11M

23.36%109.07M

40.50%115.24M

18.66%102.30M

12.31%93.94M

6.44%88.41M

4.87%82.02M

20.27%86.21M

12.52%83.64M

15.15%83.07M

11.66%78.20M

23.79%71.68M

110.93%74.34M

124.00%72.14M

133.07%70.04M

179.58%57.90M

87.07%35.24M

144.79%32.20M

277.70%30.05M

511.85%20.71M

1019.42%18.84M

302.62%13.16M

172.00%7.96M

119.38%3.38M

91.03%-2.05M

76.68%-6.49M

64.46%-11.05M

47.55%-17.47M

38.76%-22.84M

35.55%-27.84M

34.34%-31.09M

36.68%-33.31M

33.70%-37.31M

24.04%-43.20M

16.44%-47.34M

---52.60M

---56.27M

---56.87M

---56.66M

Vốn dự trữ

-1.41%237.41M

1.05%243.82M

0.88%243.26M

0.91%242.88M

0.35%240.81M

1.05%241.29M

0.99%241.14M

0.88%240.68M

0.65%239.96M

0.83%238.78M

0.47%238.79M

0.29%238.57M

0.15%238.42M

-1.33%236.81M

-1.23%237.68M

-1.64%237.89M

-1.72%238.06M

-0.89%239.99M

-0.83%240.65M

-0.58%241.87M

-0.70%242.23M

-0.70%242.15M

-0.50%242.66M

-0.38%243.28M

12.66%243.94M

12.81%243.85M

12.70%243.87M

13.22%244.22M

0.46%216.53M

0.51%216.16M

0.58%216.40M

0.13%215.69M

0.36%215.53M

0.38%215.06M

0.77%215.15M

1.13%215.42M

1.18%214.76M

0.88%214.25M

0.55%213.51M

0.33%213.02M

0.21%212.27M

3.95%212.39M

3.92%212.34M

4.15%212.32M

4.41%211.83M

0.92%204.32M

1.06%204.32M

1.04%203.86M

-0.75%202.88M

--202.46M

--202.18M

--201.76M

--204.42M

Trừ: Cổ phiếu quỹ

0.00%278.75M

3.04%278.75M

14.00%278.75M

66.33%278.75M

143.77%278.75M

165.09%270.53M

139.61%244.52M

64.22%167.59M

12.05%114.35M

0.00%102.05M

8.23%102.05M

33.17%102.05M

23.05%94.29M

0.00%76.63M

27.16%76.63M

0.00%60.27M

41.51%60.27M

228.44%60.27M

294.75%60.27M

178.96%42.59M

20.19%18.35M

0.00%15.27M

13.37%15.27M

--15.27M

--13.47M

Các khoản lãi lỗ không ảnh hưởng đến lợi nhuận giữ lại

----

---3.02M

Lợi ích cổ đông không kiểm soát

----

--204.06M

--194.76M

--197.50M

Tổng vốn chủ sở hữu

24.23%223.06M

20.51%208.55M

22.85%198.13M

20.31%187.89M

22.01%179.56M

26.20%173.06M

25.09%161.27M

27.13%156.17M

22.61%147.16M

7.12%137.13M

-33.02%128.92M

-47.25%122.84M

-52.28%120.02M

-46.77%128.01M

-17.32%192.47M

1.92%232.87M

13.06%251.50M

6.15%240.50M

3.69%232.80M

1.75%228.49M

-2.48%222.46M

2.29%226.57M

-7.16%224.51M

-6.42%224.56M

8.54%228.11M

12.06%221.49M

38.01%241.83M

27.74%239.98M

13.27%210.16M

12.47%197.66M

0.74%175.23M

11.46%187.86M

14.05%185.54M

11.51%175.73M

2.87%173.95M

-10.55%168.54M

-12.62%162.68M

-12.39%157.59M

-3.07%169.09M

11.19%188.41M

12.36%186.18M

15.32%179.88M

14.79%174.45M

16.36%169.44M

17.78%165.70M

15.52%155.97M

-54.65%151.97M

-55.17%145.62M

-57.26%140.69M

--135.02M

--335.12M

--324.80M

--329.19M

Đơn vị tiền tệ

USD

Ý kiến kiểm toán

KeyAI

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