부광약품

003000 코스피
6,550 170 (-2.53%)
기준 : 05/17
  • 시가총액
    4,484억
  • 주식수
    7,106만
  • PER
    -15.82배
  • PBR
    1.99배
  • ROE
    -12.59%
  • 결산월
    12월

24.1Q 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 2024/03 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12 2014/12
유동자산 2,4892,489.2 2,5412,541.7 2,1872,187.4 2,2002,200.9 2,4822,482.0
당좌자산 N/AN/A 1,8861,886.0 1,7381,738.2 1,7711,771.1 1,9351,935.7
현금및현금성자산 N/AN/A 1,5121,512.2 855855.1 827827.7 792792.9
단기금융자산 N/AN/A 00.0 00.0 1515.0 103103.0
단기금융상품 N/AN/A 00.0 00.0 1515.0 103103.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
매출채권및기타채권 N/AN/A 373373.7 883883.1 928928.4 1,0391,039.8
매출채권 N/AN/A 357357.2 879879.5 904904.2 1,0361,036.7
미수금 N/AN/A -963-963.0 -843-843.8 -779-779.8 22.7
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 979979.5 847847.4 803803.9 0-0.3
재고자산 N/AN/A 568568.3 386386.0 392392.9 513513.7
원재료 N/AN/A 214214.1 207207.0 203203.5 189189.5
재공품 N/AN/A 8686.9 4040.8 3737.3 5656.5
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 174174.9 8686.1 9090.4 171171.8
상품 N/AN/A 6767.4 4545.8 5252.8 7474.4
저장품 N/AN/A 00.0 0-0.1 0-0.1 0-0.1
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 2424.8 66.0 88.6 2121.2
기타유동자산 N/AN/A 8787.4 6363.0 3636.8 3232.5
선급법인세 N/AN/A 1010.6 1515.8 0-0.4 0-0.2
선급금등 N/AN/A 99.1 1414.0 77.6 66.8
선급비용 N/AN/A 11.6 11.7 22.0 22.1
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 6565.9 3131.4 2626.6 2323.4
비유동자산 1,7351,735.8 1,7481,748.3 1,8211,821.8 1,7731,773.2 1,5271,527.5
투자자산 N/AN/A 327327.0 365365.9 383383.4 359359.3
관계기업등지분관련 N/AN/A 128128.8 152152.6 153153.0 136136.2
관계기업투자(지분법) N/AN/A 105105.8 121121.6 111111.0 108108.8
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2222.9 3030.9 4242.0 2727.3
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 198198.1 213213.3 230230.3 223223.1
유형자산 N/AN/A 1,2091,209.8 1,2191,219.1 1,2291,229.3 1,0461,046.1
토지 N/AN/A 928928.7 928928.7 928928.7 711711.6
건물 N/AN/A 237237.3 246246.7 263263.5 279279.5
구축물 N/AN/A 22.3 11.7 22.2 22.7
기계장치 N/AN/A 1212.4 1717.8 2424.8 3838.7
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 00.0 0-0.7 00.0 0-0.5
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2828.9 2323.2 99.9 1212.9
무형자산 N/AN/A 100100.5 6969.9 6969.8 6969.9
영업권 N/AN/A 88.7 88.3 88.2 88.2
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 0-0.9 11.2 11.4 11.6
컴퓨터소프트웨어 N/AN/A 00.0 00.0 00.0 00.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 9090.8 6060.3 6060.1 6060.0
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 00.0 00.0 00.0 00.0
기타 N/AN/A 111111.0 166166.8 9090.5 5151.9
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 4,2254,225.1 4,2904,290.1 4,0094,009.2 3,9743,974.1 4,0094,009.6
유동부채 921921.8 975975.4 446446.0 369369.9 612612.0
매입채무및기타채무 N/AN/A 166166.0 305305.2 223223.9 245245.5
매입채무 N/AN/A 2323.6 165165.3 7474.2 101101.5
미지급금 N/AN/A 101101.6 8787.2 6161.0 8484.5
미지급비용 N/AN/A 2929.7 1717.5 1717.7 2020.5
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 0-0.3 77.4 66.6 66.3
부가세예수금 N/AN/A 99.5 2525.9 3535.5 3030.2
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 11.1 11.7 2828.8 22.2
단기차입금 N/AN/A 00.0 00.0 00.0 200200.0
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 615615.2 22.4 44.4 44.0
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 33.5 4343.1 3939.9 7272.9
선수금 N/AN/A 55.9 00.0 00.0 11.1
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 184184.6 9595.2 101101.5 8888.3
비유동부채 977977.5 972972.0 844844.7 803803.6 685685.7
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 785785.2 00.0 00.0 00.0
장기금융부채 N/AN/A 66.4 596596.6 573573.4 589589.6
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 7979.7 6262.2 5656.1 00.0
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 7777.5 6060.2 5353.8 00.0
장기미지급비용 N/AN/A 22.1 22.0 22.3 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 100100.6 110110.1 112112.1 4949.8
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 66.4 672672.4 635635.3 635635.8
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 1,8991,899.4 1,9471,947.5 1,2901,290.8 1,1731,173.5 1,2971,297.7
지배주주지분 2,2512,251.1 2,2632,263.1 2,6322,632.1 2,6962,696.0 2,5842,584.9
자본금 N/AN/A 364364.0 364364.0 364364.0 332332.8
보통주자본금 N/AN/A 364364.0 364364.0 364364.0 332332.8
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 4848.0 6868.0 7373.5 7070.7
주식발행초과금 N/AN/A 2525.8 2525.8 2525.8 2525.8
자기주식처분이익 N/AN/A 230230.1 230230.1 230230.1 230230.1
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -207-207.9 -188-188.0 -182-182.4 -185-185.3
이익잉여금 N/AN/A 2,2572,257.8 2,5852,585.8 2,6472,647.0 2,7322,732.5
기타자본 N/AN/A -501-501.9 -501-501.9 -501-501.9 -496-496.7
자기주식 N/AN/A -507-507.8 -507-507.8 -507-507.8 -502-502.6
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 55.9 55.9 55.9 55.9
기타포괄이익누계액 N/AN/A 9595.1 116116.2 113113.3 -54-54.3
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 0-0.5 0-0.5 0-0.5 0-0.6
해외사업환산손익 N/AN/A 1010.8 22.8 0-0.3 11.5
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 618618.6 635635.5 627627.5 457457.9
기타 N/AN/A -533-533.8 -521-521.6 -513-513.2 -513-513.2
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 7474.6 7979.5 8686.3 104104.5 126126.9
자본총계 2,3252,325.7 2,3422,342.6 2,7182,718.4 2,8002,800.6 2,7112,711.9
주당순자산 N/AN/A 3,1843,184.6 3,7043,704.0 3,7933,793.9 3,6373,637.6
시가총액 N/AN/A 4,3344,334.8 6,2186,218.0 9,1679,167.1 19,96819,968.7
주가 N/AN/A 6,1006,100.0 8,7508,750.0 12,90012,900.0 28,10028,100.0
주가순자산배수 N/AN/A 1.921.92 2.362.36 3.403.40 7.727.72

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입