삼화콘덴서

001820 코스피
102,000 23,500 (+29.94%)
기준 : 05/22
  • 시가총액
    8,160억
  • 주식수
    1,040만
  • PER
    56.03
  • PBR
    2.75배
  • ROE
    4.90%
  • 결산월
    12월

26.1Q 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 2026/03 2025/12 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
유동자산 2,2532,253.0 2,1432,143.1 2,0602,060.6 1,7691,769.7 1,6211,621.5
당좌자산 N/AN/A 1,6421,642.6 1,6331,633.9 1,3451,345.0 1,2381,238.6
현금및현금성자산 N/AN/A 421421.9 315315.0 367367.8 572572.7
단기금융자산 N/AN/A 509509.2 594594.1 339339.6 122122.3
단기금융상품 N/AN/A 508508.9 593593.6 339339.6 122122.3
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 00.2 00.5 00.0 N/AN/A
매출채권및기타채권 N/AN/A 711711.4 724724.7 637637.5 543543.6
매출채권 N/AN/A 673673.4 697697.2 613613.6 535535.3
미수금 N/AN/A -39-39.4 -50-50.5 -64-64.0 -78-78.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 7777.4 7878.0 8787.9 8686.8
재고자산 N/AN/A 428428.6 360360.7 365365.0 339339.7
원재료 N/AN/A 123123.6 7171.1 7373.1 7878.8
재공품 N/AN/A 8686.8 7373.2 7575.7 7777.4
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 109109.3 100100.1 9393.4 7272.0
상품 N/AN/A 5151.3 5656.2 7272.8 6464.2
저장품 N/AN/A 55.3 55.8 44.3 44.7
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 5252.1 5454.0 4545.5 4242.3
기타유동자산 N/AN/A 7171.8 6565.9 5959.6 4343.2
선급법인세 N/AN/A 88.8 00.0 00.0 00.0
선급금등 N/AN/A 5353.6 5555.7 4444.4 3030.1
선급비용 N/AN/A 33.0 33.1 33.1 22.9
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 66.3 77.1 1212.1 1010.2
비유동자산 1,2471,247.5 1,2591,259.3 1,2201,220.5 1,3101,310.5 1,2521,252.9
투자자산 N/AN/A 249249.2 206206.7 220220.6 146146.9
관계기업등지분관련 N/AN/A 173173.5 2525.7 2121.1 2222.4
관계기업투자(지분법) N/AN/A 173173.5 2525.7 2121.1 2222.4
종속기업투자 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
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 7575.6 181181.0 199199.4 124124.4
유형자산 N/AN/A 963963.1 936936.0 1,0011,001.4 981981.3
토지 N/AN/A 254254.5 253253.4 250250.0 248248.1
건물 N/AN/A 259259.8 250250.3 222222.1 227227.6
구축물 N/AN/A 88.7 1010.0 1010.8 99.2
기계장치 N/AN/A 346346.4 356356.3 408408.8 403403.9
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 4949.8 1919.9 5252.6 3232.0
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4343.7 4545.8 5656.9 6060.3
무형자산 N/AN/A 1111.0 1111.7 88.6 88.4
영업권 N/AN/A 00.0 00.0 00.0 00.0
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.0 00.0 00.0 00.0
산업재산권 N/AN/A 00.0 00.0 00.0 00.0
컴퓨터소프트웨어 N/AN/A 88.3 99.0 66.2 66.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 22.6 22.6 22.4 22.4
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 00.0 00.0 00.0
토지 N/AN/A 00.0 00.0 00.0 00.0
건물 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
이연법인세자산 N/AN/A 00.1 00.0 00.1 00.0
기타 N/AN/A 3535.7 6565.8 7979.5 116116.1
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 3,5003,500.5 3,4023,402.5 3,2813,281.1 3,0803,080.3 2,8742,874.5
유동부채 604604.8 534534.6 539539.0 546546.7 535535.5
매입채무및기타채무 N/AN/A 504504.3 478478.5 467467.6 412412.3
매입채무 N/AN/A 343343.7 338338.1 317317.8 259259.3
미지급금 N/AN/A 110110.4 9696.9 114114.2 117117.1
미지급비용 N/AN/A 4141.7 3434.1 2626.2 2323.8
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 88.3 99.3 99.3 1212.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
단기차입금 N/AN/A 00.0 00.0 4141.0 6363.1
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 00.0 00.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 00.0 00.0 00.0 00.0
유동성외화장기차입금 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
단기금융부채 N/AN/A 77.9 77.2 77.3 77.5
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 22.4 2929.1 99.7 3838.2
선수금 N/AN/A 1111.1 1313.8 44.9 00.8
선수수익 N/AN/A 00.6 00.7 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 88.1 99.4 1616.0 1313.4
비유동부채 8383.1 7171.7 6969.3 8181.2 8484.6
회사채 N/AN/A 00.0 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 00.0 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 00.0 00.0 00.0 00.0
장기금융부채 N/AN/A 2525.2 3131.0 3939.6 4040.8
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 33.5 11.4 00.3 1010.1
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 33.5 11.4 00.3 1010.1
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 2020.9 2424.7 3131.6 2525.2
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4747.2 4343.1 4949.2 4949.2
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 688688.0 606606.4 608608.3 628628.0 620620.2
지배주주지분 2,7912,791.1 2,7752,775.6 2,6522,652.1 2,4352,435.2 2,2392,239.7
자본금 N/AN/A 103103.9 103103.9 103103.9 103103.9
보통주자본금 N/AN/A 103103.9 103103.9 103103.9 103103.9
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 7070.5 4545.1 4545.1 4545.1
주식발행초과금 N/AN/A 5353.7 5353.7 5353.7 5353.7
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 1616.8 -8-8.5 -8-8.5 -8-8.5
이익잉여금 N/AN/A 2,4332,433.8 2,3642,364.8 2,1862,186.4 2,0462,046.1
기타자본 N/AN/A 00.0 -13-13.8 -13-13.8 -13-13.8
자기주식 N/AN/A 00.0 -13-13.8 -13-13.8 -13-13.8
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 167167.2 152152.0 113113.5 5858.2
금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
매도가능금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
관계기업등기타포괄이익 N/AN/A 0-0.3 -1-1.1 -2-2.3 -2-2.2
해외사업환산손익 N/AN/A 6565.4 5050.5 -3-3.8 -21-21.8
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 9393.7 9494.8 9494.3 9494.3
기타 N/AN/A 88.4 77.7 2525.3 -11-11.9
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 2121.4 2020.5 2020.6 1616.9 1414.6
자본총계 2,8122,812.5 2,7962,796.0 2,6722,672.7 2,4522,452.2 2,2542,254.3
주당순자산 N/AN/A 26,70126,701.2 25,51325,513.3 23,42723,427.3 21,54621,546.1
시가총액 N/AN/A 3,0403,040.5 2,8632,863.8 3,9603,960.4 3,1183,118.5
주가 N/AN/A 29,25029,250.0 27,55027,550.0 38,10038,100.0 30,00030,000.0
주가순자산배수 N/AN/A 1.101.10 1.081.08 1.631.63 1.391.39
주식수(만주) N/A 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 1,040 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