유니켐

011330 코스피
3,275 575 (-14.94%)
기준 : 07/01
  • 시가총액
    295억
  • 주식수
    902만
  • PER
    -11.16배
  • PBR
    0.23배
  • ROE
    N/A
  • 결산월
    12월

26.1Q 업데이트 - 전체계정

  • 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 1,2621,262.3 1,2631,263.9 541541.8 N/AN/A 832832.0
당좌자산 595595.8 625625.3 163163.9 N/AN/A 349349.5
현금및현금성자산 44.8 1313.5 1111.5 N/AN/A 1313.2
단기금융자산 362362.2 364364.4 99.5 N/AN/A 7676.8
단기금융상품 00.0 00.0 00.0 N/AN/A 2323.4
단기매매금융자산 00.0 00.0 00.0 N/AN/A 00.0
단기매도가능금융자산 00.0 00.0 00.0 N/AN/A 00.0
당기손익인식(지정)금융자산 00.0 00.0 00.0 N/AN/A 00.0
기타 362362.2 364364.4 99.5 N/AN/A 5353.3
매출채권및기타채권 228228.6 247247.3 142142.8 N/AN/A 259259.4
매출채권 169169.4 185185.7 108108.0 N/AN/A 255255.0
미수금 -397-397.1 -388-388.4 3434.8 N/AN/A -227-227.8
단기미청구공사 00.0 00.0 00.0 N/AN/A 00.0
기타 456456.3 450450.0 00.0 N/AN/A 232232.2
재고자산 454454.0 423423.5 345345.3 N/AN/A 421421.2
원재료 6262.8 7171.9 3838.8 N/AN/A 6868.2
재공품 205205.9 169169.5 154154.3 N/AN/A 142142.9
반제품 00.0 00.0 00.0 N/AN/A 00.0
제품 145145.5 140140.6 117117.1 N/AN/A 178178.8
상품 00.0 00.0 00.0 N/AN/A 00.0
저장품 00.2 00.0 00.0 N/AN/A 00.7
용지 00.0 00.0 00.0 N/AN/A 00.0
완성건물 00.0 00.0 00.0 N/AN/A 00.0
미완성건물,공사 00.0 00.0 00.0 N/AN/A 00.0
기타 3939.4 4141.5 3535.0 N/AN/A 3030.4
기타유동자산 212212.4 215215.0 3232.5 N/AN/A 6161.2
선급법인세 00.6 00.6 00.8 N/AN/A 11.3
선급금등 120120.7 1515.5 99.0 N/AN/A 1010.5
선급비용 77.5 99.8 2222.7 N/AN/A 1717.3
유동생물자산 00.0 00.0 00.0 N/AN/A 00.0
매각예정자산 00.0 00.0 00.0 N/AN/A 00.0
기타 8383.5 189189.0 00.0 N/AN/A 3232.0
비유동자산 1,0571,057.1 1,0031,003.4 1,3211,321.3 N/AN/A 3,5163,516.7
투자자산 55.1 33.8 387387.6 N/AN/A 4343.5
관계기업등지분관련 00.0 00.0 00.0 N/AN/A 00.0
관계기업투자(지분법) 00.0 00.0 00.0 N/AN/A 00.0
종속기업투자 00.0 00.0 00.0 N/AN/A 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기매도가능금융자산 00.0 00.0 00.0 N/AN/A 00.0
주식 00.0 00.0 00.0 N/AN/A 00.0
수익증권 00.0 00.0 00.0 N/AN/A 00.0
채권 00.0 00.0 00.0 N/AN/A 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기만기보유금융자산 00.0 00.0 00.0 N/AN/A 00.0
당기손익인식금융자산 00.0 00.0 00.0 N/AN/A 00.0
기타 55.1 33.8 387387.6 N/AN/A 4343.5
유형자산 965965.6 924924.8 864864.6 N/AN/A 3,2093,209.7
토지 460460.8 460460.8 383383.7 N/AN/A 1,0211,021.4
건물 237237.9 240240.7 234234.9 N/AN/A 354354.9
구축물 3535.6 3737.4 4444.7 N/AN/A 9292.0
기계장치 103103.6 105105.5 129129.1 N/AN/A 241241.8
중장비,선박,항공기 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중장비 00.0 00.0 00.0 N/AN/A 00.0
선박 00.0 00.0 00.0 N/AN/A 00.0
항공기 00.0 00.0 00.0 N/AN/A 00.0
건설중인자산 110110.5 6363.4 5454.8 N/AN/A 1,4531,453.5
임대자산 00.0 00.0 00.0 N/AN/A 00.0
기타 1717.0 1616.8 1717.0 N/AN/A 4545.9
무형자산 6262.0 6262.0 11.6 N/AN/A 111111.5
영업권 6060.4 6060.4 00.0 N/AN/A 1616.4
특허권 00.0 00.0 00.0 N/AN/A 00.0
개발비 00.0 00.0 00.0 N/AN/A 00.0
산업재산권 00.0 00.0 00.0 N/AN/A 11.9
컴퓨터소프트웨어 00.0 00.0 00.0 N/AN/A 00.0
브랜드 00.0 00.0 00.0 N/AN/A 00.0
기타 11.5 11.6 11.6 N/AN/A 9393.0
비유동생물자산 00.0 00.0 00.0 N/AN/A 00.0
투자부동산 00.0 00.0 00.0 N/AN/A 128128.8
토지 00.0 00.0 00.0 N/AN/A 6464.1
건물 00.0 00.0 00.0 N/AN/A 6464.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
이연법인세자산 00.0 00.0 2222.0 N/AN/A 1111.0
기타 2424.3 1212.6 4545.3 N/AN/A 1111.9
기타금융업자산 00.0 00.0 00.0 N/AN/A 00.0
자산총계 2,3192,319.4 2,2672,267.3 1,8631,863.2 N/AN/A 4,3484,348.7
유동부채 654654.9 554554.0 544544.9 N/AN/A 2,7242,724.8
매입채무및기타채무 129129.6 140140.4 9292.5 N/AN/A 217217.9
매입채무 1717.1 3636.6 3333.2 N/AN/A 3333.0
미지급금 3535.2 1616.1 1717.3 N/AN/A 134134.3
미지급비용 6565.1 7474.8 3333.2 N/AN/A 4444.5
미지급배당금 00.0 00.0 00.0 N/AN/A 00.0
예수금 22.0 11.8 11.4 N/AN/A 11.6
부가세예수금 00.0 00.9 22.3 N/AN/A 44.3
초과청구공사 00.0 00.0 00.0 N/AN/A 00.0
기타 1010.0 1010.0 55.0 N/AN/A N/AN/A
단기차입금 466466.9 357357.2 326326.0 N/AN/A 1,4461,446.4
단기사채 00.0 00.0 00.0 N/AN/A 00.0
유동성장기부채 3636.0 3939.9 104104.2 N/AN/A 575575.2
유동성사채 1111.8 1515.7 5555.2 N/AN/A 455455.8
유동성장기차입금 2424.1 2424.1 4949.0 N/AN/A 119119.4
유동성외화장기차입금 00.0 00.0 00.0 N/AN/A 00.0
기타 N/AN/A N/AN/A 00.0 N/AN/A 00.0
단기금융부채 66.3 66.0 88.7 N/AN/A 33.4
단기충당부채 00.0 00.0 00.4 N/AN/A 22.9
당기법인세부채 00.0 00.0 00.0 N/AN/A 11.7
선수금 00.0 00.0 00.0 N/AN/A 00.0
선수수익 00.4 00.2 00.0 N/AN/A 00.0
매각예정부채 00.0 00.0 00.0 N/AN/A 00.0
기타 1515.5 1010.1 1212.8 N/AN/A 477477.0
비유동부채 401401.3 400400.4 111111.1 N/AN/A 232232.2
회사채 237237.1 232232.4 1111.8 N/AN/A 3939.6
사채 237237.1 232232.4 1111.8 N/AN/A 3939.6
전환사채 00.0 00.0 00.0 N/AN/A 00.0
신주인수권부사채 00.0 00.0 00.0 N/AN/A 00.0
교환사채 00.0 00.0 00.0 N/AN/A 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기차입금 7777.5 8181.2 9696.2 N/AN/A 144144.2
장기금융부채 22.6 22.6 22.8 N/AN/A 88.5
장기충당부채 00.0 00.0 00.0 N/AN/A 00.0
장기매입채무및기타채무 00.0 00.0 00.2 N/AN/A 1313.0
장기매입채무 00.0 00.0 00.0 N/AN/A 00.0
장기미지급금 00.0 00.0 00.2 N/AN/A 11.8
장기미지급비용 00.0 00.0 00.0 N/AN/A 00.0
기타 N/AN/A N/AN/A 00.0 N/AN/A 1111.1
장기선수금 00.0 00.0 00.0 N/AN/A 00.0
장기선수수익 00.0 00.0 00.0 N/AN/A 00.0
이연법인세부채 3434.5 3434.5 00.0 N/AN/A 2626.7
퇴직급여충당부채 00.0 00.0 00.0 N/AN/A 00.0
기타 5252.1 5252.1 22.8 N/AN/A 88.5
기타금융업부채 00.0 00.0 00.0 N/AN/A 00.0
부채총계 1,0561,056.2 954954.4 656656.1 N/AN/A 2,9572,957.1
지배주주지분 1,2731,273.4 1,3221,322.4 1,2071,207.0 N/AN/A 1,2081,208.3
자본금 496496.4 492492.9 489489.2 N/AN/A 364364.6
보통주자본금 496496.4 492492.9 489489.2 N/AN/A 364364.6
우선주자본금 00.0 00.0 00.0 N/AN/A 00.0
자본잉여금 518518.6 516516.6 439439.8 N/AN/A 271271.5
주식발행초과금 415415.3 411411.1 405405.2 N/AN/A 218218.0
자기주식처분이익 00.0 00.0 00.0 N/AN/A 00.0
감자차익 00.0 00.0 00.0 N/AN/A 00.0
기타 103103.3 105105.4 3434.6 N/AN/A 5353.4
이익잉여금 -7-7.2 7070.7 224224.2 N/AN/A 369369.9
기타자본 -12-12.1 -35-35.5 -150-150.2 N/AN/A -14-14.9
자기주식 00.0 -23-23.3 -150-150.2 N/AN/A -16-16.4
자기주식처분손실 -12-12.1 -12-12.1 00.0 N/AN/A 00.0
감자차손 00.0 00.0 00.0 N/AN/A 00.0
기타 N/AN/A 00.0 00.0 N/AN/A 11.4
기타포괄이익누계액 277277.7 277277.7 203203.8 N/AN/A 217217.1
금융자산평가손익 00.0 00.0 00.0 N/AN/A 00.0
매도가능금융자산평가손익 00.0 00.0 00.0 N/AN/A 00.0
관계기업등기타포괄이익 00.0 00.0 00.0 N/AN/A 00.0
해외사업환산손익 00.0 00.0 00.0 N/AN/A 00.0
보험수리적손익 00.0 00.0 00.0 N/AN/A 00.0
현금흐름위험회피평가손익 00.0 00.0 00.0 N/AN/A 00.0
재평가잉여금 277277.7 277277.7 203203.8 N/AN/A 217217.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신종자본증권 00.0 00.0 00.0 N/AN/A 00.0
비지배주주지분 -10-10.3 -9-9.5 00.0 N/AN/A 183183.3
자본총계 1,2631,263.2 1,3121,312.9 1,2071,207.0 N/AN/A 1,3911,391.6
주당순자산 14,12014,120.4 14,14014,140.4 12,44412,444.1 N/AN/A 16,57016,570.9
시가총액 662662.4 1,1781,178.8 1,4411,441.3 N/AN/A 885885.9
주가 7,0307,030.0 12,64012,640.0 14,86014,860.0 N/AN/A 12,15012,150.0
주가순자산배수 0.520.52 0.890.89 1.191.19 N/AN/A 0.730.73
주식수(만주) 902 935 970 N/A 729 727 687 673 604 510 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 N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄