유한양행

000100 코스피
106,600 400 (+0.38%)
기준 : 05/19 11:10
  • 시가총액
    85,182억
  • 주식수
    8,021만
  • PER
    127.51
  • PBR
    4.12배
  • ROE
    3.23%
  • 결산월
    12월

25.1Q 업데이트 - 주요계정

  • 재무분석
  • 20년 재무제표
  • 재무상태표
자세히

재무상태표를 통해 회사 설립시 직접 투자한 돈(자본)과 외부에서 빌린 돈(부채)을 투자해 얼마나 재산(자산)을 모았는지를 알 수 있습니다. 또한 기업이 잘 갚아나갈 수 있는 수준의 부채를 갖고 있는지도 투자자가 꼭 확인해야 할 사항입니다. 일반적으로 부채의 큰 증가 없이 자본과 자산이 크게 증가하고 있는 기업이 우량 기업일 가능성이 높습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
단위 : 억원
재무상태표 2025/03 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12 2014/12 2013/12 2012/12 2011/12 2010/12 2009/12 2008/12 2007/12 2006/12 2005/12 2004/12 2003/12 2002/12 2001/12 2000/12 1999/12 1998/12
유동자산 14,26414,264.2 13,60213,602.6 12,56412,564.5 11,88811,888.9 12,24012,240.9
당좌자산 N/AN/A 9,4649,464.3 8,8618,861.5 8,3048,304.3 7,6877,687.8
현금및현금성자산 N/AN/A 3,0643,064.7 2,9922,992.5 2,9302,930.3 2,5352,535.8
단기금융자산 N/AN/A 138138.4 129129.5 282282.7 412412.9
단기금융상품 N/AN/A 132132.4 123123.5 280280.9 411411.4
단기매매금융자산 N/AN/A 00.0 00.0 00.0 00.0
단기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식(지정)금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 55.9 66.0 11.8 11.5
매출채권및기타채권 N/AN/A 6,2616,261.1 5,7395,739.4 5,0915,091.2 4,7384,738.9
매출채권 N/AN/A 6,0916,091.2 5,5895,589.8 4,9664,966.8 4,6104,610.9
미수금 N/AN/A 169169.9 149149.6 -183-183.2 -831-831.4
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 307307.6 959959.4
재고자산 N/AN/A 3,4313,431.5 2,8472,847.5 2,7522,752.1 2,7472,747.8
원재료 N/AN/A 923923.7 689689.6 571571.9 449449.9
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 652652.3 480480.3 421421.4 498498.3
제품 N/AN/A 1,0731,073.2 925925.0 875875.5 940940.7
상품 N/AN/A 624624.2 588588.6 702702.8 732732.6
저장품 N/AN/A 00.0 00.0 00.0 00.0
용지 N/AN/A 00.0 00.0 00.0 00.0
완성건물 N/AN/A 00.0 00.0 00.0 00.0
미완성건물,공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 158158.0 163163.8 180180.3 126126.2
기타유동자산 N/AN/A 706706.7 855855.4 832832.4 1,8051,805.3
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 244244.1 205205.4 171171.1 158158.5
선급비용 N/AN/A 8080.7 9292.8 7474.3 5757.6
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 132132.5 00.0 00.0
기타 N/AN/A 381381.8 424424.6 586586.9 1,5891,589.1
비유동자산 15,64115,641.9 15,81715,817.8 15,55815,558.4 12,83812,838.3 12,39712,397.1
투자자산 N/AN/A 5,2145,214.4 5,7165,716.0 6,2196,219.3 7,4337,433.0
관계기업등지분관련 N/AN/A 4,5674,567.2 4,8914,891.2 5,3205,320.5 6,1436,143.1
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 00.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4,5674,567.2 4,8914,891.2 5,3205,320.5 6,1436,143.1
장기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
주식 N/AN/A 00.0 00.0 00.0 00.0
수익증권 N/AN/A 00.0 00.0 00.0 00.0
채권 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기만기보유금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 647647.1 824824.7 898898.8 1,2891,289.9
유형자산 N/AN/A 5,9815,981.4 5,2845,284.0 3,5493,549.9 3,3113,311.8
토지 N/AN/A 1,1591,159.7 1,1011,101.2 918918.9 913913.0
건물 N/AN/A 2,4172,417.4 1,8881,888.2 1,6381,638.5 1,6181,618.9
구축물 N/AN/A 9999.0 7070.2 2222.2 2121.1
기계장치 N/AN/A 735735.4 560560.5 509509.7 480480.1
중장비,선박,항공기 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중장비 N/AN/A 00.0 00.0 00.0 00.0
선박 N/AN/A 00.0 00.0 00.0 00.0
항공기 N/AN/A 00.0 00.0 00.0 00.0
건설중인자산 N/AN/A 1,4341,434.4 1,5301,530.0 321321.9 104104.9
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 135135.4 133133.6 138138.5 173173.6
무형자산 N/AN/A 2,8472,847.5 2,9082,908.5 1,3751,375.6 875875.9
영업권 N/AN/A 1,1501,150.6 1,1811,181.5 5858.7 11.2
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 1,3121,312.6 1,3231,323.9 1,0341,034.7 712712.2
산업재산권 N/AN/A 105105.8 9393.6 4545.9 3434.5
컴퓨터소프트웨어 N/AN/A 3434.1 3030.4 2626.1 4646.5
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 244244.2 278278.9 210210.0 8181.3
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 472472.2 470470.1 508508.2 406406.5
토지 N/AN/A 399399.9 391391.1 409409.6 337337.8
건물 N/AN/A 7272.2 7979.0 9898.3 6868.5
기타 N/AN/A 00.0 00.0 00.2 00.2
이연법인세자산 N/AN/A 635635.1 442442.5 265265.1 108108.3
기타 N/AN/A 667667.1 737737.1 920920.0 261261.4
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 29,90629,906.1 29,42029,420.4 28,12328,123.0 24,72724,727.2 24,63824,638.1
유동부채 6,9336,933.9 6,1916,191.3 5,8315,831.9 4,3414,341.5 4,3194,319.8
매입채무및기타채무 N/AN/A 2,9982,998.2 2,8732,873.7 2,0822,082.0 2,1542,154.3
매입채무 N/AN/A 1,7631,763.3 1,7911,791.3 1,3371,337.7 1,4161,416.2
미지급금 N/AN/A 852852.1 702702.3 415415.3 380380.8
미지급비용 N/AN/A 139139.3 9292.1 6060.0 5656.7
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 188188.0 214214.2 194194.5 216216.4
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 5555.3 7373.6 7474.3 8484.0
단기차입금 N/AN/A 1,6801,680.0 1,2821,282.2 641641.2 690690.0
단기사채 N/AN/A 00.0 00.0 33.6 00.0
유동성장기부채 N/AN/A 112112.3 4141.4 260260.0 205205.5
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 112112.3 4141.4 260260.0 205205.5
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
단기금융부채 N/AN/A 7373.6 370370.1 5151.4 2525.9
단기충당부채 N/AN/A 287287.6 322322.6 306306.3 307307.2
당기법인세부채 N/AN/A 5858.4 9696.0 266266.1 428428.1
선수금 N/AN/A 280280.7 392392.3 511511.8 394394.7
선수수익 N/AN/A 00.0 00.0 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 700700.2 453453.2 218218.8 113113.9
비유동부채 1,7511,751.0 1,7221,722.4 1,2841,284.5 307307.6 959959.4
회사채 N/AN/A 160160.6 00.0 00.0 00.0
사채 N/AN/A 00.0 00.0 00.0 00.0
전환사채 N/AN/A 00.0 00.0 00.0 00.0
신주인수권부사채 N/AN/A 160160.6 00.0 00.0 00.0
교환사채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기차입금 N/AN/A 1,0521,052.4 602602.3 66.2 281281.2
장기금융부채 N/AN/A 182182.2 396396.4 2727.7 4444.9
장기충당부채 N/AN/A 290290.5 246246.2 253253.3 198198.1
장기매입채무및기타채무 N/AN/A 66.5 1010.4 44.0 33.5
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 00.0 00.0 00.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 66.5 1010.4 44.0 33.5
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 00.0 22.6 00.0 261261.6
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 212212.2 422422.8 4444.0 214214.8
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 8,6858,685.0 7,9137,913.7 7,1167,116.4 4,6494,649.2 5,2795,279.2
지배주주지분 20,68520,685.4 21,00521,005.4 20,51220,512.5 19,85819,858.3 19,26819,268.7
자본금 N/AN/A 813813.9 778778.2 744744.1 711711.5
보통주자본금 N/AN/A 802802.0 766766.3 732732.3 699699.7
우선주자본금 N/AN/A 1111.8 1111.8 1111.8 1111.8
자본잉여금 N/AN/A 1,2251,225.5 1,1391,139.0 1,1601,160.6 1,1221,122.2
주식발행초과금 N/AN/A 702702.5 739739.2 774774.2 807807.4
자기주식처분이익 N/AN/A 00.0 00.0 00.0 00.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 522522.9 399399.7 386386.4 314314.8
이익잉여금 N/AN/A 20,10020,100.2 19,75519,755.5 19,02319,023.7 18,00318,003.1
기타자본 N/AN/A -2,194-2,194.9 -2,169-2,169.8 -2,095-2,095.2 -1,930-1,930.6
자기주식 N/AN/A -2,194-2,194.9 -2,169-2,169.8 -2,095-2,095.2 -1,930-1,930.6
자기주식처분손실 N/AN/A 00.0 00.0 00.0 00.0
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익누계액 N/AN/A 1,0601,060.6 1,0091,009.6 1,0251,025.0 1,3621,362.4
금융자산평가손익 N/AN/A 00.0 00.0 -271-271.9 4141.7
매도가능금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
관계기업등기타포괄이익 N/AN/A 280280.0 200200.3 211211.0 241241.7
해외사업환산손익 N/AN/A 5050.4 1818.2 1313.7 66.7
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 00.0 00.0 00.0 00.0
재평가잉여금 N/AN/A 641641.0 641641.0 641641.0 641641.0
기타 N/AN/A 8989.1 150150.0 431431.1 431431.1
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 535535.7 501501.2 494494.0 219219.7 9090.1
자본총계 21,22121,221.1 21,50621,506.7 21,00621,006.5 20,07820,078.0 19,35819,358.8
주당순자산 N/AN/A 25,80825,808.3 25,20225,202.7 24,39824,398.9 23,67423,674.5
시가총액 N/AN/A 95,84995,849.8 55,14455,144.3 43,80443,804.4 45,44145,441.0
주가 N/AN/A 119,500119,500.0 68,80068,800.0 54,74554,745.0 56,85556,855.0
주가순자산배수 N/AN/A 4.564.56 2.692.69 2.212.21 2.362.36
주식수(만주) N/A 8,021 8,021 8,021 8,021 8,021 8,021 8,021 8,021 8,021 8,021 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입