You are on page 1of 3

CNG TY C PHN VNG BC QU PH NH

1/LP BNG TNH CH CC CH TIU VT: t ng


Ch tiu 2011 2012 2013 2014 2015 BQ 11-15
Tng TN 17355 6428 7604 7213 7698 9259.6
t(%) / 37.04 118.29 94.86 106.72 82
a(%) / -62.96 18.29 -5.14 6.72 -18
T(%) 100 37.04 43.81 41.56 44.36 /
A(%) / -62.96 -56.19 -58.44 -55.64 /

DT trang
3711 3805 4279 5275 6036 4621.2
sc
t(%) / 102.53 112.46 123.28 114.43 112.93
a(%) / 2.53 12.46 23.28 14.43 12.93
T(%) 100 102.53 115.31 142.14 162.65 /
A(%) / 2.53 15.31 42.14 62.65 /

LN gp 638 550 600 790 1138 743.2


t(%) / 86.21 109.09 131.67 144.05 116
a(%) / -13.79 9.09 31.67 44.05 16
T(%) 100 86.21 94.04 123.82 178.37 /
A(%) / -13.79 -5.96 23.82 78.37 /

LN trang
507 508 574 760 1122 694.2
sc
t(%) / 100.2 112.99 132.4 147.63 122
a(%) / 0.2 12.99 32.4 47.63 22
T(%) 100 100.2 113.21 149.9 221.3 /
A(%) / 0.2 13.21 49.9 121.3 /

3/ NHN
XT

Trong giai on 2011 n 2015 c cu doanh thu c s chuyn d


T trong doanh thu trang sc vng lin tc tng dn, n cui nm 2015 chim 78,4%
doanh thu, thm ch gim so vi cc nm trc nhng li nhun gp vn
Li nhun gp HKD trang sc chim 98,6% tng li nhun gp 2015, tng t mc 79,47%
trng ca mng kin
Ton b tnh hnh trn cho php ta tin rng trong i
QU PH NHUN ( PNJ )

TNG DOANH THU ( T NG)


20000
18000 17355
16000
14000 Tng TN
12000 DT trang sc
10000
7604 7213 7698
8000 6428 6036
6000 5275
3711 3805 4279
4000
2000
0
2011 2012 2013 2014 2015

LI NHUN GP ( T NG)
1200 11381122

1000
790 760
800
638 600 574
600 550 508 LN gp
507
LN trang sc
400

200

0
2011 2012 2013 2014 2015

h thu c s chuyn dch r nt. Doanh thu 2015 t 7698 t ng tng 6,72% so vi 2014.
015 chim 78,4% tng doanh thu.S chuyn dch c cu ny l gii cho tc tng trng khng n nh ca
ng li nhun gp vn tng trng mnh, c bit 2015 t mc tng trng 44% so vi cng k.
, tng t mc 79,47% ca nm 2011. C th ni tc tng trng li nhun gp hin nay cng chnh l tc
trng ca mng kinh doanh ct li-trang sc.
ta tin rng trong iu kin bnh thng th PNJ s pht trin mnh m hn na.
Tng TN
DT trang sc

LN gp
LN trang sc

014.
rng khng n nh ca tng
vi cng k.
nay cng chnh l tc tng

You might also like