코리아써키트

007810 코스피
96,200 6,700 (+7.49%)
기준 : 05/21
  • 시가총액
    21,464억
  • 주식수
    2,362만
  • PER
    32.33
  • PBR
    4.66배
  • ROE
    14.42%
  • 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 2000/12 1999/12 1998/12
유동자산 6,4916,491.1 6,5286,528.6 5,7675,767.7 5,2235,223.5 5,5815,581.3
당좌자산 N/AN/A 4,5724,572.9 4,4214,421.6 3,8443,844.1 3,7023,702.0
현금및현금성자산 N/AN/A 734734.9 1,3681,368.7 895895.2 705705.6
단기금융자산 N/AN/A 1,1251,125.7 670670.4 753753.8 832832.6
단기금융상품 N/AN/A 1,1201,120.6 664664.4 745745.7 813813.6
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 55.0 66.0 88.1 1818.9
매출채권및기타채권 N/AN/A 2,7122,712.2 2,3822,382.4 2,1952,195.1 2,1632,163.8
매출채권 N/AN/A 2,3912,391.4 2,2172,217.6 2,0292,029.4 1,9231,923.2
미수금 N/AN/A 305305.6 154154.4 152152.0 212212.9
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1515.0 1010.2 1313.6 2727.5
재고자산 N/AN/A 1,8531,853.5 1,2061,206.4 1,3111,311.4 1,7321,732.5
원재료 N/AN/A 427427.5 319319.4 354354.2 629629.0
재공품 N/AN/A 868868.7 471471.7 517517.0 528528.2
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 506506.6 389389.4 410410.1 486486.9
상품 N/AN/A 2020.1 11.6 00.0 00.0
저장품 N/AN/A 1313.5 1212.7 1414.0 2121.7
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 1616.9 1111.4 1515.9 6666.5
기타유동자산 N/AN/A 102102.1 139139.7 6767.9 146146.6
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 55.6 1818.6 1616.0 1010.6
선급비용 N/AN/A 7272.7 9595.3 5151.8 4545.2
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 2323.7 2525.7 00.0 9090.7
비유동자산 8,1148,114.6 7,3967,396.7 6,7866,786.0 7,1417,141.0 7,3537,353.1
투자자산 N/AN/A 3,2043,204.8 2,4972,497.6 1,0741,074.2 1,1301,130.0
관계기업등지분관련 N/AN/A 2121.8 4949.1 7272.2 163163.7
관계기업투자(지분법) N/AN/A 00.0 00.0 7272.2 163163.7
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2121.8 4949.1 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 3,1833,183.0 2,4482,448.4 1,0011,001.9 966966.3
유형자산 N/AN/A 4,0374,037.3 3,9703,970.9 5,8205,820.8 6,0596,059.5
토지 N/AN/A 1,5361,536.5 1,5331,533.5 1,5301,530.6 1,5621,562.1
건물 N/AN/A 591591.7 629629.1 858858.8 919919.0
구축물 N/AN/A 741741.8 793793.2 1,0681,068.7 1,0801,080.9
기계장치 N/AN/A 647647.7 684684.8 1,6141,614.1 1,2901,290.8
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 353353.9 174174.0 516516.1 982982.5
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 165165.5 155155.9 232232.3 224224.0
무형자산 N/AN/A 2929.0 2828.4 2828.3 2323.0
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 00.5 00.7
산업재산권 N/AN/A 00.1 00.1 00.2 00.2
컴퓨터소프트웨어 N/AN/A 00.8 00.2 00.0 00.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2828.0 2727.9 2727.6 2222.0
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 5656.1 6666.7 7979.6 4747.6
토지 N/AN/A 4949.6 5252.6 5555.5 2424.1
건물 N/AN/A 55.8 1111.3 1818.0 1616.7
기타 N/AN/A 00.6 22.7 66.0 66.8
이연법인세자산 N/AN/A 00.0 143143.4 5858.9 33.1
기타 N/AN/A 6969.4 7878.9 7878.9 8989.7
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 14,60514,605.7 13,92513,925.4 12,55312,553.8 12,36412,364.5 12,93412,934.4
유동부채 3,6843,684.0 3,8383,838.3 2,9132,913.7 2,4272,427.4 2,9882,988.1
매입채무및기타채무 N/AN/A 2,0572,057.1 1,9091,909.6 1,7461,746.3 2,2242,224.6
매입채무 N/AN/A 1,0661,066.6 892892.9 1,0831,083.5 1,4831,483.0
미지급금 N/AN/A 766766.9 829829.6 430430.6 547547.5
미지급비용 N/AN/A 205205.8 163163.7 210210.5 168168.1
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 1717.6 2323.3 2121.7 2525.9
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 871871.1 545545.0 289289.1 360360.0
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 702702.0 248248.2 235235.4 105105.9
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 702702.0 248248.2 235235.4 105105.9
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 55.8 1111.3 1212.8 1515.4
단기충당부채 N/AN/A 4646.1 2222.1 1818.9 1414.8
당기법인세부채 N/AN/A 2424.1 3939.8 2424.7 184184.8
선수금 N/AN/A 00.5 00.7 55.4 00.8
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 131131.4 136136.6 9494.5 8181.5
비유동부채 2,4632,463.9 2,1812,181.2 2,8282,828.1 2,8382,838.1 2,4302,430.2
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 1,5321,532.3 2,1452,145.0 2,0592,059.0 1,7251,725.3
장기금융부채 N/AN/A 88.9 99.3 1111.7 1616.6
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.7 00.6 11.8 22.4
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.7 00.6 11.8 22.4
장기미지급비용 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
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 7575.9 00.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 572572.2 682682.4 777777.2 702702.3
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 6,1476,147.9 6,0196,019.5 5,7415,741.8 5,2655,265.6 5,4185,418.3
지배주주지분 4,9444,944.2 4,3984,398.2 3,7903,790.1 4,3194,319.9 4,7724,772.4
자본금 N/AN/A 136136.8 136136.8 136136.8 136136.8
보통주자본금 N/AN/A 118118.1 118118.1 118118.1 118118.1
우선주자본금 N/AN/A 1818.7 1818.7 1818.7 1818.7
자본잉여금 N/AN/A 945945.5 940940.9 941941.7 940940.3
주식발행초과금 N/AN/A 839839.5 839839.5 839839.5 839839.5
자기주식처분이익 N/AN/A 131131.6 131131.6 131131.6 131131.6
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -25-25.6 -30-30.2 -29-29.3 -30-30.8
이익잉여금 N/AN/A 2,4862,486.7 2,0382,038.1 3,3073,307.0 3,6823,682.8
기타자본 N/AN/A -264-264.1 -6-6.2 -6-6.2 -5-5.7
자기주식 N/AN/A 00.0 00.0 00.0 00.0
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 -264-264.1 -6-6.2 -6-6.2 -5-5.7
기타포괄이익누계액 N/AN/A 1,0931,093.1 680680.4 -59-59.5 1818.0
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 1616.9 1616.7 1414.8 2222.8
해외사업환산손익 N/AN/A 3131.3 4545.0 2323.4 2626.0
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 1,0441,044.8 618618.6 -97-97.8 -30-30.8
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 3,5133,513.6 3,5073,507.7 3,0213,021.8 2,7782,778.9 2,7432,743.7
자본총계 8,4578,457.8 7,9057,905.9 6,8116,811.9 7,0987,098.9 7,5167,516.1
주당순자산 N/AN/A 16,06916,069.9 13,84813,848.2 15,78415,784.0 17,43717,437.1
시가총액 N/AN/A 11,40811,408.8 2,1542,154.2 4,7214,721.7 2,8342,834.4
주가 N/AN/A 48,30048,300.0 9,1209,120.0 19,99019,990.0 12,00012,000.0
주가순자산배수 N/AN/A 2.592.59 0.570.57 1.091.09 0.590.59
주식수(만주) N/A 2,362 2,362 2,362 2,362 2,362 2,362 2,362 2,362 2,362 2,362 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 N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입