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Đạm Cà Mau vừa điều chỉnh tăng mạnh kế hoạch lợi nhuận cả năm, trong khi mục tiêu doanh thu chỉ được nâng nhẹ, nhờ kết quả kinh doanh khả quan trong những tháng vừa qua.
Các ý chính:
- Đạm Cà Mau nâng mục tiêu doanh thu hợp nhất lên 18.926 tỷ đồng, tăng khoảng 7,4% so với kế hoạch trước đó.
- Mục tiêu lợi nhuận trước thuế được điều chỉnh lên 2.419 tỷ đồng, cao hơn 83,3%, còn lợi nhuận sau thuế dự kiến đạt 2.168 tỷ đồng.
- Biên lợi nhuận sau thuế theo kế hoạch được cải thiện từ mức khoảng 6,7% lên khoảng 11,5%.
- Doanh nghiệp đồng thời tăng sản lượng urê sản xuất và kinh doanh nhóm sản phẩm gốc urê, đồng thời cắt giảm kế hoạch phân bón tự doanh.
- Riêng quý III, doanh thu thuần đạt 5.742 tỷ đồng, tăng 92,1% so với cùng kỳ, với động lực chính đến từ urê nội địa và NPK.
- Lũy kế 9 tháng đầu năm, lợi nhuận trước thuế đạt 2.563 tỷ đồng, đã vượt mục tiêu ban đầu và cao hơn khoảng 6% so với kế hoạch điều chỉnh cả năm.
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