Professional Documents
Culture Documents
1
U .............................................................................................................. 17
T
1. Phn
UT
CMC
............................................................................... 18
1.1.
.................................................................................... 18
1.2.
............................................................................. 23
1.3.
............................................ 27
2. Ph
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2.1.
............................................................ 29
2.2.
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2.3.
2.4.
3.
n ..................................................... 34
........................................................ 35
......................................... 37
3.1.
.......................................................... 37
3.2.
................................................................... 41
3.3.
............................................................ 49
3.4.
.................................................................. 50
3.5.
................................................................................................................ 52
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19
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2011
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80.000.000.000
80%
70.000.000.000
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60.000.000.000
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50.000.000.000
50%
40.000.000.000
40%
30.000.000.000
30%
20.000.000.000
20%
10.000.000.000
10%
0%
2008
1.1
.
2010
S
2011
T i
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2009
2009
T
2010
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2010
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2010
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2010.
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x
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T
21
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80.000.000.000
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70.000.000.000
40,0%
35,0%
60.000.000.000
30,0%
50.000.000.000
25,0%
40.000.000.000
20,0%
30.000.000.000
15,0%
20.000.000.000
10,0%
10.000.000.000
5,0%
0,0%
2008
S D
2009
2011
T i
n DH/T ng TS
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30.245.135.922
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2011
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2010. T
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2011
2010
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2011
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22
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n
T
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x 100
23
24
16.592.834.497
2011
2010. T
T u ng
90.000.000.000
50,0%
45,2%
80.000.000.000
45,0%
40,0%
70.000.000.000
60.000.000.000
35,0%
32,6%
30,0%
29,12%
50.000.000.000
25,0%
40.000.000.000
20,0%
30.000.000.000
14,83% 15,0%
20.000.000.000
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10.000.000.000
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0,0%
2008
TR
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32,6
2011. T
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36,17 .
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:
V
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6.352.907.199
45,2
14,83
NPT/T ng NV
9.553.593.309
2011
2010
U V
2008,
2010,
2011,
2009
2011
2010,
7.936.087.293
,
.
.
25
.
T cng
7.728.135.249
2010
18.357.554.809
57,9 . T
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Q
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6.908.150.733
2.501.740.000
10.629.419.560
:
2011
2011
90.000.000.000
85,2%
80.000.000.000
70,9%
70.000.000.000
60.000.000.000
80,0%
70,0%
67,4%
60,0%
54,8%
50.000.000.000
90,0%
50,0%
40.000.000.000
40,0%
30.000.000.000
30,0%
20.000.000.000
20,0%
10.000.000.000
10,0%
0,0%
2008
2009
T
2010
U V
2011
VCSH/T ng NV
26
,
2011
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2011
85,2
0,49 . V
,
,
266.483.808
1.3.
T x
:
:
2008
2009
21.895.397.823
45.671.081.505
13.833.304.848
31.837.776.657
2010
54.607.529.981
15.599.641.615
39.007.888.366
2011
54.874.013.789
11.462.646.467
43.411.367.322
2008
T
2011,
14.786.354.584
S
36.681.752.407
x
,
y.
27
2008
2009
V
x
37.078.957.501
45.700.161.599
2010
2011
T
T
24.856.192.684
30.781.110.948
12.222.764.817
14.919.050.651
54.636.610.075
40.574.541.915
14.062.068.160
54.903.093.883
28.934.738.967
25.968.354.916
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x
V S
TS
2008-2011,
x
x
2008
A
1.
2.
3.
2009
2010
20
2008
2011
2009
2010
0,45
0,29
0,33
0,15
-0,30
32,84%
-0,14
50,92%
-0,18
45,49%
2,21
3,43
3,07
6,74
4,53
304,52%
3,31
196,38%
3,68
219,85%
1,82
1,41
1,48
1,17
-0,65
64,39%
-0,24
83,22%
-0,31
79,13%
28
=
T
2011
0,15
2011
2008
2,21 6,74).
2011
3,68
2010.
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2,2
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=
T
2008
2011
2011,
1,17
0,31
2010.
2.
2.1.
T
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29
30
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2008-2011.
2011
2008
n 6.915.527.535
64,74 ,
2011
59,42 ).
2008)
20.028.299.466
4.109.069.003
2008
30.937.425.336
3.936.458.532
2011
2010
2.500.000.000
2.806.458.532
).
2011
2010
2011
.
2.2.
T
ng sau:
31
32
2008-2011,
2011,
20.287.031.256
67.98 .
.
2008,
32,35
2010.
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25.728.055.391
1.554.100.000
2008-2011
36,1
T
2008
2011.
2008 x
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,
Tuy nh
.
,
406.639.142
10.562.514.656
2010
2011
3.654.363.923
2008
33
368.125.000
T
29.080.094
2009-2011
2008
2.3.
T
T
T
T
N
nhanh
2008
2009
2010
2011
54.129.041.668
5.311.048.034
10.069.838.100
30.937.425.336
51.886.004.024
1.530.232.806
16.947.806.100
24.532.413.938
67.973.142.706
1.226.887.605
24.974.900.300
29.904.538.290
34.182.471.176
2.967.445.019
17.472.092.500
6.915.527.535
7.001.834.556
808.895.642
8.854.186.449
21.364.731
11.395.455.121
471.361.390
6.813.806.122
13.600.000
29.804.556.161
18.734.728.018
26.383.831.520
9.524.513.215
0,1782
0,0817
0,0465
0,3116
1,8161
2,7695
2,5763
3,5889
1,581
2,297
2,144
2,873
34
=
T
2.3
0,3116)
0,5.
2011
=
T
2008-2011,
2011
3,5889. T
2008,
1,581
2,
2011
2,873
2.4.
.T
2009 2011,
35
T
2008
2009
2010
2011
397.205.094
29.080.094
29.080.094
29.080.094
29.840.624.565 18.763.808.112 26.412.911.614 9.553.593.309
12.754.471.994 12.548.885.593 13.047.298.889 30.245.135.922
66.883.513.662 64.434.889.617 81.020.441.595 64.427.607.098
T
T
2,24
3,43
3,07
6,74
32,11
431,53
448,67
1040,06
=
T
1
6,74)
2011
to
2008-2011
2011
2008
1040,06)
32,1
,
,
36
1.
2008
2009
2010
2011
38.900.063.442
497.657.676
4.813.390.358
0
0
33.589.015.408
34.625.668.914
1.485.916.931
44.315.875
0
0
33.095.436.108
31.554.712.224 31.116.671.638
78.277.416
55.125.735
41.385.189
52.319.284
1.107.225.000
0
0 2.860.000.000
30.327.824.619 28.149.226.619
215.511.750.080
81.518.473.815
83.366.740.157 56.221.087.896
T
T
T
T
2.
20.028.299.466
10.069.838.100
185.413.612.514
11.571.516.970
16.947.806.100
52.999.150.745
13.887.257.749 4.109.069.003
24.974.900.300 17.472.092.500
44.504.582.108 34.639.926.393
254.411.813.522 116.144.142.729 114.921.452.381 87.337.759.534
T
N
1.
2008
2009
2010
2011
29.443.419.471
25.728.055.391
406.639.142
330.180.000
18.490.942.606
9.698.375.844
5.552.819.142
330.180.000
26.264.562.008
7.907.007.199
10.562.514.656
5.111.920.000
9.282.235.249
1.554.100.000
3.654.363.923
2.610.180.000
330.314.159
436.380.250
55.622.868
62.557.442
335.885.787
82.295.000
528.663.420
69.061.344
2.592.607.911
2.410.629.928
2.264.939.366
865.866.562
368.125.000
368.125.000
29.811.544.471
0
0
18.490.942.606
0
0
26.264.562.008
0
0
9.282.235.249
2.
2.5
2008-2011,
T
,
3.
3.1.
37
38
3.1,
2008,
cng ty
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9.035.329.098
. T
,
6,25
2009,
2011,
2009.
184.677.555.558
34.635.891.376
2011
. V
2008
2011.
136.921.183.833
).
i.
a.
(ROI)
x100
TS
TS
TS
T
T
T
T
qun
3.2,
.
2008
2008
2009
2010
2011
(23.031.029.627) 9.035.329.098 9.231.368.218
645.736.299
71.856.421.842 66.883.513.662 64.434.889.617 81.020.441.595
66.883.513.662 64.434.889.617 81.020.441.595 64.427.607.098
69.369.967.752 65.659.201.640 72.727.665.606 72.724.024.347
-33,20%
13,76%
12,69%
0,89%
2008-2011
2009, 2010
13,76
2009
39
12,69
2010. T
0,89 .
2011
b.
=
S
S
S
V
V
V
T
2008
2009
2010
2011
(23.031.029.627) 9.035.329.098 8.977.848.476
565.019.262
29.850.502.034 36.681.752.407 45.671.081.505 54.607.529.981
36.681.752.407 45.671.081.505 54.607.529.981 54.874.013.789
33266127221
41176416956
50139305743
54740771885
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R E)
x100
3.3
21,94%
21,94 )
17,91%
1,03%
2009
2010-2011.
100
2011
1,03
c.
)
TS
TS
TS
T
T
T
T
(ROA)
x100
2008
2009
2010
2011
(23.031.029.627) 9.035.329.098 8.977.848.476
565.019.262
71.856.421.842 66.883.513.662 64.434.889.617 81.020.441.595
66.883.513.662 64.434.889.617 81.020.441.595 64.427.607.098
69.369.967.752 65.659.201.640 72.727.665.606 72.724.024.347
-33,20%
13,76%
12,34%
0,78%
40
2009
13,76
2009
2010-2011.
100
2011
0,78 . V
.
d.
=
T
T
thu (ROS)
x100
2008
(23.031.029.627)
184.677.555.558
2009
2010
2011
9.035.329.098 8.977.848.476
565.019.262
52.999.150.745 44.504.582.108 34.635.891.376
-12,47%
17,05%
2009,
1,63
2011,
100
.
1,63%
1,63
20,17%
2011
3.2.
a.
41
TS
T
S
S
DTT
S
ST
TS
TS
2008
2009
2010
2011
69.369.967.752 65.659.201.640 72.727.665.606 72.724.024.347
(23.031.029.627) 9.035.329.098 8.977.848.476
565.019.262
184.677.555.558 52.999.150.745 44.504.582.108 34.635.891.376
2,66
0,81
0,61
0,48
TS
0,38
1,24
1,63
2,10
-3,01
7,27
8,10
128,71
TS
2,66
2,26
1
2011,
. =>
2008
0,48
=
T
2008-2011.
1
2011
2,1
2,1
=
42
.T
,
1
2011
2011
2008
128,71
128,71
.
b.
TS
TS
TS
T
T
S
S
DTT
S
ST
TS
TS
TS
2008
62.824.749.199
54.129.041.668
58.476.895.434
(23.031.029.627)
184.677.555.558
-39,38%
3,16
2009
54.129.041.668
51.886.004.024
53.007.522.846
9.035.329.098
52.999.150.745
17,05%
0,9998
2010
51.886.004.024
67.973.142.706
59.929.573.365
8.977.848.476
44.504.582.108
14,98%
0,74
2011
67.973.142.706
34.182.471.176
51.077.806.941
565.019.262
34.635.891.376
1,11%
0,68
0,32
1,0002
1,35
1,47
-2,54
5,87
6,68
90,40
TS
=
T
2008
3,16
x
2011
,
0,68
doanh thu
.T
43
.T
2011,
1,47
cao.
Su
=
2008-2011.
TS
S
T
S
TSNH
T
TSNH
2008
2009
2010
2011
58.476.895.434 53.007.522.846 59.929.573.365 51.077.806.941
3,16
0,9998
0,74
0,68
187.744.810.122 62.742.731.144 65.129.218.713 46.052.246.361
TS
TSNH
T N
3,21
1,18
1,09
0,90
115,57
365,06
491,51
538,27
0,31
0,84
0,92
1,11
=
2008,
TS
3,21
0,9
2011.
.
=
44
=
2011,
0,8
1,11
2008
T
T
T
T
S
HTK
T
HTK
2008
7.600.961.571
7.001.834.556
7.301.398.064
167.867.458.268
184.677.555.558
2009
7.001.834.556
8.854.186.449
7.928.010.503
46.344.816.263
52.999.150.745
22,99
5,85
4,05
3,40
15,88
62,44
90,09
107,39
0,04
0,15
0,23
0,26
2010
2011
8.854.186.449 11.395.455.121
11.395.455.121 6.813.806.122
10.124.820.785 9.104.630.622
41.021.163.335 30.946.274.435
44.504.582.108 34.635.891.376
chuy
2008-2011,
T
x
3,4.
22,99
22,99
2011
3,4
-
HTK
45
15,88
2008
107,39
2011)
2011
0,26
2008-2011
2008
2.535.740.220
765.291.212
1.650.515.716
S
T
2009
765.291.212
765.291.212
765.291.212
2010
765.291.212
765.291.212
765.291.212
2011
765.291.212
765.291.212
765.291.212
101,71
60,56
53,60
40,44
3,59
6,03
6,81
9,03
1
)
40,44
2011
2008
61,27
60,24 .
ay
T
3.9
=
1
9,03
3,59
46
c.
2008
2009
2010
2011
TSD
9.031.672.643
TSD
12.754.471.994
TSD
10.893.072.319
(23.031.029.627)
184.677.555.558
9.035.329.098
8.977.848.476
565.019.262
-211,43%
71,42%
70,15%
2,61%
16,95
4,1891
3,48
1,60
0,06
0,2387
0,29
0,62
-0,47
1,40
1,43
38,31
=
2011, c 100
2009
ng l i nhun
2010,
100
2008,
ng t hi u qu s d ng ti s n c
,
h p d n c
nh ca doanh nghi
47
2011
1,6
2008-2011
.
-
=
S
TSD
.T
. T 2008-2010
2011
0,62).
.
-
TSDH so
=
2011 Su
ng gi tr ti s n di h n.
u hi u khng t
i vi cng ty.
,
:
12
2008
TS
TS
2009
2010
2011
2.821.672.643
2.473.471.994
3.448.885.593
2.977.298.889
2.473.471.994
3.448.885.593
2.977.298.889
1.681.395.326
TS
qun
TS
TS
TS
2647572319
2961178794
3213092241
2329347108
2.473.471.994 3.448.885.593 2.977.298.889
2.821.672.643
2.473.471.994
3.448.885.593 2.977.298.889 1.681.395.326
2647572319
2961178794
3213092241
2329347108
(23.031.029.627) 9.035.329.098 8.977.848.476
565.019.262
184.677.555.558 52.999.150.745 44.504.582.108 34.635.891.376
-869,89%
305,13%
279,41%
24,26%
69,75
17,90
13,85
14,87
0,014
0,056
0,072
0,067
48
=
2008 T
TS
100
-869,89%, ch ng t hi u qu s
a cng ty qu y .
2009, 2010
t cao (2009 l
TS
24,26 ,
a cng ty r t t t.
u ny ch ng t cng ty c n ph
m r t nhiu so vi
TS
cs d
=
2011,
14,87
TS
.
-
TS
=
3.3.
a.
=
T
3.3
1,03
2011,
2008
2008
-69,23),
x100
100
.
x
2009.
.
49
b.
2008
(23.031.029.627)
8.737.238.372
2009
9.035.329.098
1.578.604.132
-1,64
6,72
2010
9.231.368.218
643.123.083
15,35
2011
645.736.299
429.817.042
2,50
:
=
2009-2011
2008,
.T
2010
2011
3.4.
2008
T
GVHB
2010
2011
16.810.097.290
6.654.334.482
3.483.418.773
3.689.616.941
167.867.458.268
46.344.816.263
41.021.163.335
30.946.274.435
10,01%
14,36%
8,49%
11,92%
2009
:
=
x100
.
11,92 ,
11,92
100
2011,
50
T
T
D
PBH
Q D
2008
2009
1.919.615.390
621.566.137
2.208.546.776 1.908.835.201
(22.941.349.667) 2.890.500.266
-1195,10%
465,04%
-1038,75%
151,43%
2010
2011
441.032.849
131.884.419
2.060.798.617
1.834.967.627
9.142.234.488 (4.176.725.925)
2072,91%
-3166,96%
443,63%
-227,62%
x100
ng
=
T
x100
2008-2011,
2009,
2072,91
Q D
443,63)
.
T
2011,
2008
2008
210.775.839.749
(23.031.029.627)
-10,93%
2009
53.707.402.046
9.035.329.098
16,82%
2010
55.897.850.495
9.231.368.218
16,51%
2011
45.406.510.062
645.736.299
1,42%
x100
51
,
1,42
15,09 so
2010.
2011
100
12,35
2008,
3.5.
2008
(23.031.029.627)
LNST
S
T
P/E
2009
9.035.329.098
2010
8.977.848.476
2011
565.019.262
3.040.000
3.040.000
3.081.673
2972,15
3,36
2953,24
3,39
183,35
54,54
15023,38207
17963,00328
17806,56604
0
-
1 CP
=
2008
2972,15
2
183,35
2009
2972,15
2010
2009,
2011
2011
/
52
n 2009-2011
2011
=
T
10000 )
,
2009- 2011
,
.
53
.N
. V
54