Dệt may TNG “bỏ túi” thêm 16 tỷ đồng nhờ đầu tư công nghệ
Công ty cổ phần Đầu tư và Thương mại TNG vừa công bố Báo cáo tài chính hợp nhất quý I/2022 với doanh thu và lợi nhuận đều tăng kỷ lục.
Trong quý I/2022, tình hình dịch bệnh Covid-19 diễn ra phức tạp, gây ảnh hưởng không nhỏ tới tình hình sản xuất – kinh doanh của Công ty. Tuy nhiên, TNG đã kịp hoàn thành được mục tiêu đặt ra trong quý đầu của năm 2022
Cụ thể, doanh thu tháng 3/2022 đạt 412,85 tỷ đồng, tăng 26,16% so với cùng kỳ, lũy kế 3 tháng đầu năm, doanh thu của doanh nghiệp đạt 1.260 tỷ đồng, tăng 38% so với cùng kỳ, tương ứng tăng 349 tỷ đồng; lợi nhuận đạt 38 tỷ đồng, tăng 74%, tương ứng với 16 tỷ đồng. Quý I/2021, lợi nhuận doanh nghiệp chỉ đạt 22 tỷ đồng, thấp nhất kể từ quý I/2018.
Thu nhập bình quân của người lao động trong quý I/2022 đạt 9 triệu đồng/người/tháng, tăng 1,3 triệu đồng so với cùng kỳ năm 2021…
Dệt may TNG cho biết, quý đầu năm nay, Công ty đã bổ sung may móc thiết bị tự động, đầu tư phần mềm quản lý kiểm soát sản xuất theo mốc giờ đến từng người lao động giúp cho nhân sự lao động và số lượng sản phẩm cải thiện.
Bên cạnh đó, nhu cầu mua hàng tăng, tình trạng khan hiếm container cải thiện và hàng hóa xuất khẩu không còn bị ách tắc ở cảng giúp doanh thu tăng mạnh so với cùng kỳ.
Ngoài việc áp dụng triệt để phần mềm ERP dệt may trong công tác chuẩn bị sản xuất, quản lý máy móc thiết bị. Cùng với việc cải thiện vấn đề thu hồi công nợ khách hàng thanh toán tốt hơn nên chi phí lãi vay trong kỳ giảm 0,47% so với cùng kỳ, chi phí bán hàng giảm 0,71%, trong khi giữ ổn định được một loạt chi phí khác.
Năm 2021, các chỉ tiêu thực hiện của TNG đều tăng so với năm 2020, tổng kim ngạch xuất khẩu tăng 27,7%. Doanh thu đạt 5.445 tỷ đồng, tăng 22% so với năm 2020 và hoàn thành vượt 13% kế hoạch của cả năm. Lợi nhuận sau thuế đạt 233 tỷ đồng, tăng 51,8% so với 2020.
Kế hoạch 2022, Công ty đặt mục tiêu doanh thu đạt 5.990 tỷ đồng, lãi sau thuế 279 tỷ đồng; lần lượt tăng 10% và 20,2% so với thực hiện 2021. Như vậy, hết quý I, doanh nghiệp thực hiện được 21% mục tiêu doanh thu năm và 13,6% mục tiêu lợi nhuận năm.
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