giai trinh bao cao rieng quy ii 2017 3117

CONG TY Co PHAN
N{AI LINH MIEN TRUNG

CQNG HOA XA

H9I

DQc l$p -

CHU NGHIA VIE,T NAM
Ty do - Hanh phfc

36: OTICY-2017
,,,
,
1 1,:
"V/v giai
rrinh bi0n dQng lei nhuan"

K{nh sf

i:

Ed ndng, ngiiy 28 thdng 07 ndm 2017

0y Ban Chri'ng Kho6n Nh}r Nu6c

-

- S& Giao Dich Chri'ng Kho6n Hn NQi
- Quy cO O6rrg

'

-l'rung

xin gi6i trinh ch6nh lQch lqi nhu4n sau thu6 tr6n
86o c6o tdi chinh ri6ng Quy 2 ndm2017 so v6i cung kj,ndm tru6c, chu ytiu ld do y6u t5 sau:
C6ng ty C0 phAn Mai Linh Mi6n

DVT: triOu d6ng
chiti6u
Doanh thu b6n h)ng
Ciic khoiin

vi

cung cdp dich

vr,r

QtiY
212017

Quv
2/2OL6

ChOnh

l6ch

ti te

60,734

57,390

3,343

5.8%

29

21.

7

34.8%

60,705

57,369

3,336

5.8%

eiim tri/

Doanh thu thuhn v6 bdn hing

vi

CCDV

Giii vdn hing b5n

48,7OO

46,40O

2,300

5.0%

L2,OO4

10,969

1,035

9.4%

Doanh thu hoat ddng tdi chinh

5,345

9,137

(3,792)

-41s%

tirichinh
ch ph bdn hins
Ch ph qu6n hi doanh nghi6p
Loi nhu6n thu'3n tir hoat d6ng kinh doanh

4,909

3,521

1,388

39.4%

3,1-67

3,064

103

3.4%

3,484

2,625

859

32.7%

5,788

10,895

(5,107)

-46.9%

Thu nhdp khiic
Chi phi khdc

4,633

5,431.

(7se)

-1,4.7%

3,405

3,843

(43e)

-Lt.4%

Loi nhu6n khdc

L,228

1,588

(350)

-22.7%

toin trudc thud
Lgi nhuin sau thudthu nhQp doanh nehi€p

7,Ot6
7,0L6

L2,483

(5,4671

-43.8%

LL,7T7

A.7otl

-40.L%

Lqi nhuQn gQp v6 biin hirng

vi

cung c5p dlch vg

Ch ph

Tdng loi nhu6n kd

Loi nhuAn sau thu6 TNDN cua quy ndy ndm nay giAm 4,701 triQu so vdi cirng k! ndm
ngodi chir

-

yCLr

ld clo mOt

sO

yeu t0 sau:

Doanh thu ho4t dQng tdi chinh giim ld do tron kj,dcrn
c6c don vi con la 5 ty, quy niy ndm tru6c la 9 ti.

vi c6 di6u chuy6n lgi nhu4n tir
.

Chi phf tei chinh tdng do don vi tdng du no vay AC Aau tu phucrng tiQn vpn t6i.
Chi phi qu6n ly tlng do n[m nay dcrn vi.{ang sri dpng phAn m6m ERP - Oracle Fussion

cho c6ng t6c quin llf tdi chinh kti to6n.
C6c y6u td khac tdng theo tj'lq vdi doanh thu n6n 6nh huong kh6ng d6ng k0.

Trfin trgng !

163822t
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Ncvi nhAn:

l{hu tAn
- Lttu: VT, QLNV
-

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I ^A rrurAxl \ {

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Ký bởi: TRƯƠNG TÀI
Ký ngày: 2/8/2017 16:13:06

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