대웅

003090 코스피
20,500 150 (+0.74%)
기준 : 05/16
  • 시가총액
    11,919억
  • 주식수
    5,814만
  • PER
    18.94
  • PBR
    1.18배
  • ROE
    6.22%
  • 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
유동자산 9,6449,644.3 9,5379,537.4 8,6258,625.4 9,5409,540.0 8,4358,435.0
당좌자산 N/AN/A 5,2315,231.0 4,6444,644.9 5,4945,494.3 5,8045,804.9
현금및현금성자산 N/AN/A 1,9151,915.2 1,6161,616.8 1,9041,904.3 1,2461,246.3
단기금융자산 N/AN/A 624624.7 797797.8 1,3031,303.3 2,6322,632.4
단기금융상품 N/AN/A 00.0 00.0 1,2921,292.1 2,6322,632.2
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 624624.7 797797.8 1111.1 00.1
매출채권및기타채권 N/AN/A 2,6912,691.1 2,2302,230.2 2,2862,286.6 1,9261,926.2
매출채권 N/AN/A 2,0412,041.6 1,7011,701.6 1,7691,769.3 1,4301,430.3
미수금 N/AN/A 609609.1 505505.4 446446.6 434434.9
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4040.2 2323.2 7070.6 6060.9
재고자산 N/AN/A 3,8993,899.7 3,5233,523.4 3,1763,176.8 2,4462,446.6
원재료 N/AN/A 667667.5 613613.4 911911.8 654654.8
재공품 N/AN/A 360360.4 334334.4 363363.6 236236.4
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 1,4371,437.4 1,4531,453.1 1,1281,128.5 958958.1
상품 N/AN/A 1,1341,134.5 864864.1 742742.4 572572.3
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 299299.7 258258.3 3030.3 2424.8
기타유동자산 N/AN/A 406406.7 457457.0 868868.8 183183.4
선급법인세 N/AN/A 77.7 00.9 11.4 11.6
선급금등 N/AN/A 106106.4 8686.1 7373.9 9696.8
선급비용 N/AN/A 7272.7 4949.7 6262.0 5050.4
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 55.7 00.0 00.0 00.0
기타 N/AN/A 214214.0 320320.1 731731.4 3434.5
비유동자산 17,93517,935.5 17,66917,669.4 14,96714,967.3 12,04912,049.0 10,85710,857.1
투자자산 N/AN/A 2,2282,228.1 2,7572,757.9 1,7431,743.9 1,4521,452.5
관계기업등지분관련 N/AN/A 533533.6 483483.9 225225.6 215215.6
관계기업투자(지분법) N/AN/A 533533.6 483483.9 225225.6 215215.6
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 1,6941,694.4 2,2732,273.9 1,5181,518.3 1,2361,236.8
유형자산 N/AN/A 9,5779,577.3 7,2797,279.1 6,1866,186.1 6,0356,035.1
토지 N/AN/A 1,2481,248.0 1,4571,457.9 1,6621,662.7 1,6351,635.5
건물 N/AN/A 2,2042,204.4 2,2582,258.1 2,4062,406.6 2,4682,468.0
구축물 N/AN/A 355355.8 279279.2 275275.7 298298.7
기계장치 N/AN/A 1,1301,130.1 1,1111,111.8 1,0221,022.8 1,0231,023.8
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 4,4734,473.3 2,0252,025.9 684684.8 492492.2
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 165165.5 146146.1 133133.3 116116.7
무형자산 N/AN/A 3,5583,558.5 3,0753,075.1 2,7522,752.5 2,3152,315.9
영업권 N/AN/A 624624.9 627627.6 627627.6 627627.6
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 2,0272,027.9 1,5661,566.3 1,2051,205.4 818818.0
산업재산권 N/AN/A 111111.1 110110.6 114114.8 111111.2
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 794794.5 770770.5 804804.6 759759.1
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 811811.1 615615.4 377377.8 207207.0
토지 N/AN/A 524524.0 397397.7 180180.8 7676.3
건물 N/AN/A 262262.7 203203.9 182182.3 115115.0
기타 N/AN/A 2424.3 1313.8 1414.6 1515.5
이연법인세자산 N/AN/A 946946.5 875875.4 709709.3 648648.6
기타 N/AN/A 547547.7 364364.2 279279.1 197197.9
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 27,57927,579.9 27,20627,206.9 23,59223,592.7 21,58921,589.0 19,29219,292.1
유동부채 6,8306,830.0 7,1617,161.6 7,1947,194.2 5,1575,157.5 5,1395,139.6
매입채무및기타채무 N/AN/A 2,5812,581.0 2,3792,379.1 2,1102,110.8 1,7671,767.4
매입채무 N/AN/A 1,0351,035.4 1,0391,039.1 901901.0 826826.1
미지급금 N/AN/A 1,1401,140.5 911911.8 835835.3 618618.9
미지급비용 N/AN/A 136136.0 123123.6 108108.7 7676.2
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 145145.5 160160.2 158158.9 143143.2
부가세예수금 N/AN/A 4444.7 3838.6 5858.6 6666.2
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 7878.7 105105.5 4848.0 3636.4
단기차입금 N/AN/A 2,3902,390.5 1,7491,749.8 1,4171,417.4 561561.0
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 1,1681,168.7 2,0672,067.7 930930.7 2,0102,010.2
유동성사채 N/AN/A 00.0 899899.4 00.0 1,9981,998.7
유동성장기차입금 N/AN/A 1,1501,150.0 1,1501,150.0 919919.3 00.0
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1818.6 1818.2 1111.4 1111.4
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 00.0 00.0 00.0 235235.3
당기법인세부채 N/AN/A 219219.1 296296.0 237237.3 210210.4
선수금 N/AN/A 4343.2 3636.0 4949.3 2828.6
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 758758.9 665665.3 411411.8 326326.5
비유동부채 5,5895,589.0 5,0205,020.3 2,0302,030.5 3,6363,636.5 2,6272,627.0
회사채 N/AN/A 1,9441,944.2 00.0 898898.4 897897.3
사채 N/AN/A 1,9441,944.2 00.0 898898.4 897897.3
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 1,3001,300.7 650650.0 1,1901,190.6 945945.3
장기금융부채 N/AN/A 2222.1 2020.8 1414.1 4040.8
장기충당부채 N/AN/A 507507.8 459459.6 411411.1 00.0
장기매입채무및기타채무 N/AN/A 7171.1 3333.5 8484.3 100100.7
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 1616.0 1212.3 66.9 44.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 5555.1 2121.1 7777.4 9696.7
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 148148.8 117117.1 218218.6 151151.4
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,0471,047.5 770770.1 833833.3 532532.1
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 12,41912,419.0 12,18112,181.9 9,2249,224.7 8,7948,794.0 7,7667,766.7
지배주주지분 10,12110,121.8 9,9659,965.0 9,3479,347.9 8,2888,288.2 7,2867,286.8
자본금 N/AN/A 290290.7 290290.7 290290.7 290290.7
보통주자본금 N/AN/A 290290.7 290290.7 290290.7 290290.7
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 1,2041,204.2 1,2021,202.9 1,3771,377.0 1,3811,381.2
주식발행초과금 N/AN/A 1,6461,646.3 1,6461,646.3 1,6461,646.3 1,6461,646.3
자기주식처분이익 N/AN/A 5555.6 5555.6 5656.0 5353.4
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -497-497.7 -499-499.0 -325-325.3 -318-318.5
이익잉여금 N/AN/A 9,4619,461.8 8,9308,930.8 7,4507,450.7 6,4526,452.1
기타자본 N/AN/A -755-755.3 -755-755.6 -658-658.1 -657-657.9
자기주식 N/AN/A -760-760.3 -760-760.3 -661-661.6 -660-660.9
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 44.9 44.6 33.4 33.0
기타포괄이익누계액 N/AN/A -236-236.3 -320-320.9 -172-172.0 -179-179.3
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 3030.2 1111.8 1010.0 00.1
해외사업환산손익 N/AN/A 2828.7 -24-24.5 -20-20.7 44.2
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 00.0 00.0 00.0 00.0
기타 N/AN/A -295-295.3 -308-308.2 -161-161.3 -183-183.7
신종자본증권 N/AN/A 200200.7 190190.5 166166.7 141141.9
비지배주주지분 5,0385,038.9 5,0595,059.8 5,0205,020.0 4,5064,506.6 4,2384,238.5
자본총계 15,16015,160.8 15,02415,024.9 14,36714,367.9 12,79412,794.9 11,52511,525.4
주당순자산 N/AN/A 17,13917,139.2 16,07716,077.8 14,25514,255.2 12,53212,532.8
시가총액 N/AN/A 12,55812,558.6 12,00612,006.3 11,83111,831.8 18,05318,053.0
주가 N/AN/A 21,60021,600.0 20,65020,650.0 20,35020,350.0 31,05031,050.0
주가순자산배수 N/AN/A 1.261.26 1.281.28 1.431.43 2.482.48
주식수(만주) N/A 5,814 5,814 5,814 5,814 5,814 5,814 5,814 5,814 5,814 5,814 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