포스코엠텍

009520 코스닥
20,350 200 (-0.97%)
기준 : 05/17
  • 시가총액
    8,474억
  • 주식수
    4,164만
  • PER
    178.35배
  • PBR
    7.32배
  • ROE
    4.10%
  • 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
  • 개별 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 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 1,0781,078.8 1,1081,108.4 1,2551,255.6 1,3471,347.3 1,0731,073.1
당좌자산 N/AN/A 865865.0 811811.5 939939.5 865865.4
현금및현금성자산 N/AN/A 139139.0 3737.1 6161.6 6565.5
단기금융자산 N/AN/A 281281.0 313313.3 445445.3 465465.3
단기금융상품 N/AN/A 280280.0 311311.0 444444.0 463463.0
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 11.0 22.3 11.3 22.3
매출채권및기타채권 N/AN/A 444444.9 461461.0 432432.6 334334.5
매출채권 N/AN/A 438438.9 456456.4 428428.8 330330.6
미수금 N/AN/A 0-0.8 -9-9.0 11.2 00.0
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 66.8 1313.6 22.5 33.8
재고자산 N/AN/A 237237.9 429429.9 406406.3 201201.9
원재료 N/AN/A 6464.4 5353.8 5454.7 3939.8
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 7676.6 216216.1 3434.2 3333.8
상품 N/AN/A 00.0 00.0 33.1 1212.9
저장품 N/AN/A 2323.1 1818.9 2222.0 2222.0
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 7373.6 141141.0 292292.0 9393.2
기타유동자산 N/AN/A 55.5 1414.1 11.4 55.8
선급법인세 N/AN/A 11.0 00.0 00.0 22.6
선급금등 N/AN/A 22.1 1212.5 00.0 11.0
선급비용 N/AN/A 22.3 11.6 11.4 22.0
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 00.0 00.0 00.0 00.0
비유동자산 435435.7 440440.7 341341.6 215215.9 229229.8
투자자산 N/AN/A 1313.0 99.7 44.3 77.8
관계기업등지분관련 N/AN/A 00.0 00.0 00.0 00.0
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 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 1313.0 99.7 44.3 77.8
유형자산 N/AN/A 160160.3 135135.4 122122.5 109109.8
토지 N/AN/A 3030.2 3030.2 3030.2 3030.2
건물 N/AN/A 3434.7 3333.4 3131.7 3232.3
구축물 N/AN/A 33.3 44.5 22.2 11.7
기계장치 N/AN/A 6969.0 3535.7 3131.8 3333.7
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 00.0 77.9 0-0.4
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2323.1 3131.5 1818.4 1111.3
무형자산 N/AN/A 2929.5 1818.4 1515.0 1717.9
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 0-0.8 0-0.9 0-0.9 0-0.5
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 2828.6 1717.5 1414.1 1717.3
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 4141.6 4444.0 7474.0 9494.2
기타 N/AN/A 196196.1 133133.9 00.0 00.0
자산총계 1,5141,514.5 1,5491,549.2 1,5971,597.2 1,5631,563.3 1,3031,303.0
자산총계(지분법적용, 주석) N/AN/A 00.0 1,5971,597.2 1,5631,563.3 1,3031,303.0
유동부채 352352.4 389389.7 441441.4 496496.0 308308.0
매입채무및기타채무 N/AN/A 366366.9 330330.6 347347.3 249249.8
매입채무 N/AN/A 149149.1 128128.7 159159.6 111111.2
미지급금 N/AN/A 6666.7 7272.7 5959.9 3535.4
미지급비용 N/AN/A 134134.7 113113.8 114114.0 9191.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 1616.2 1515.3 1313.7 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 00.0 00.0 00.0 00.0
단기차입금 N/AN/A 00.0 00.0 00.0 00.0
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 33.9 88.1 22.5 22.1
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 00.0 55.0 33.2 00.0
선수금 N/AN/A 1313.4 9191.2 139139.1 5252.6
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 55.4 66.3 33.7 33.4
비유동부채 44.1 11.9 99.6 2121.6 3131.0
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 11.8 99.6 22.0 00.0
장기충당부채 N/AN/A 00.0 00.0 11.8 0-0.9
장기매입채무및기타채무 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
장기선수금 N/AN/A 0-0.1 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 00.0 00.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 11.8 99.6 1919.7 2929.9
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 356356.6 391391.7 451451.1 517517.6 339339.0
부채총계(지분법적용, 주석) N/AN/A 00.0 451451.1 517517.6 339339.0
지배주주지분 1,1571,157.8 1,1571,157.5 1,1461,146.0 1,0451,045.6 964964.0
자본금 N/AN/A 208208.2 208208.2 208208.2 208208.2
보통주자본금 N/AN/A 208208.2 208208.2 208208.2 208208.2
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 342342.9 342342.9 342342.9 342342.9
주식발행초과금 N/AN/A 286286.7 286286.7 286286.7 286286.7
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 5656.2 5656.2 5656.2 5656.2
이익잉여금 N/AN/A 606606.9 595595.5 495495.0 413413.4
기타자본 N/AN/A 0-0.5 0-0.5 0-0.5 0-0.5
자기주식 N/AN/A -1-1.9 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 11.4 0-0.5 0-0.5 0-0.5
기타포괄이익누계액 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
신종자본증권 N/AN/A 55.4 66.3 33.7 33.4
비지배주주지분 N/AN/A 00.0 00.0 00.0 00.0
자본총계 1,1571,157.8 1,1571,157.5 1,1461,146.0 1,0451,045.6 964964.0
자본총계(지분법적용, 주석) N/AN/A 00.0 1,1461,146.0 1,0451,045.6 964964.0
주당순자산 N/AN/A 2,7792,779.7 2,7522,752.2 2,5112,511.0 2,3142,314.9
시가총액 N/AN/A 12,24212,242.9 3,3273,327.2 3,2563,256.4 1,9191,919.7
주가 N/AN/A 29,40029,400.0 7,9907,990.0 7,8207,820.0 4,6104,610.0
주가순자산배수 N/AN/A 10.5810.58 2.902.90 3.113.11 1.991.99

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입