신풍제약

019170 코스피
10,960 360 (+3.4%)
기준 : 05/22
  • 시가총액
    5,745억
  • 주식수
    5,298만
  • PER
    56.37
  • PBR
    2.03배
  • ROE
    3.59%
  • 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
유동자산 2,0912,091.2 2,0672,067.3 1,8931,893.2 1,9891,989.3 1,9651,965.4
당좌자산 N/AN/A 1,4501,450.3 1,2901,290.0 1,4191,419.9 1,4641,464.9
현금및현금성자산 N/AN/A 474474.3 419419.8 438438.0 416416.9
단기금융자산 N/AN/A 242242.7 147147.0 164164.4 144144.3
단기금융상품 N/AN/A 240240.6 143143.7 161161.2 141141.0
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 22.1 33.3 33.2 33.2
매출채권및기타채권 N/AN/A 733733.2 723723.1 817817.4 903903.7
매출채권 N/AN/A 725725.3 701701.6 736736.6 822822.8
미수금 N/AN/A 55.2 1919.5 7878.7 4343.8
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 22.5 22.0 22.0 3636.9
재고자산 N/AN/A 584584.7 553553.8 539539.2 468468.9
원재료 N/AN/A 224224.0 207207.7 164164.6 155155.3
재공품 N/AN/A 9393.7 8383.7 112112.4 8484.6
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 147147.0 136136.9 167167.4 148148.3
상품 N/AN/A 113113.9 121121.9 9494.6 8080.6
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 55.9 33.5 00.0 00.0
기타유동자산 N/AN/A 3232.2 4949.3 3030.2 3131.5
선급법인세 N/AN/A 00.0 00.6 11.5 11.4
선급금등 N/AN/A 1919.7 2020.7 1515.0 1919.5
선급비용 N/AN/A 1212.2 2727.5 77.6 1010.0
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 00.2 00.3 55.9 00.4
비유동자산 1,6271,627.5 1,4571,457.3 1,5271,527.7 1,5111,511.4 1,6491,649.9
투자자산 N/AN/A 248248.2 266266.5 231231.1 314314.4
관계기업등지분관련 N/AN/A 00.0 00.0 00.0 8787.3
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 3131.1
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 5656.2
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 248248.2 266266.5 231231.1 227227.0
유형자산 N/AN/A 1,0871,087.2 1,1531,153.9 1,1861,186.3 1,1371,137.6
토지 N/AN/A 159159.7 159159.7 159159.7 159159.7
건물 N/AN/A 671671.5 693693.1 717717.6 685685.4
구축물 N/AN/A 99.4 1010.8 1212.2 1313.6
기계장치 N/AN/A 213213.5 247247.0 211211.5 203203.5
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 77.6 1111.2 5454.2 4242.3
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2525.3 3131.9 3030.9 3232.8
무형자산 N/AN/A 5050.8 5050.0 5757.6 6969.3
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 00.0 00.0 00.0 00.0
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 5050.8 5050.0 5757.6 6969.3
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 1010.8 2828.2 44.7 6666.2
기타 N/AN/A 6060.0 2828.8 3131.5 6262.3
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 3,7183,718.7 3,5243,524.6 3,4203,420.9 3,5003,500.8 3,6153,615.3
유동부채 653653.9 669669.0 758758.4 763763.8 271271.6
매입채무및기타채무 N/AN/A 180180.2 221221.7 260260.7 221221.1
매입채무 N/AN/A 7070.9 9999.9 8989.4 114114.2
미지급금 N/AN/A 2626.4 1515.7 1414.3 1414.2
미지급비용 N/AN/A 6464.0 9090.2 138138.5 7373.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 1212.9 99.8 1010.9 1111.8
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 55.7 55.9 77.4 77.8
단기차입금 N/AN/A 411411.9 473473.0 450450.0 00.0
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 2424.0 1414.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 2424.0 1414.0 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 77.6 99.5 99.3 1414.8
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 33.0 11.1 11.1 00.0
선수금 N/AN/A 1414.6 77.9 44.2 22.2
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 2727.7 3131.0 3838.4 3333.3
비유동부채 142142.2 148148.2 8181.5 2929.1 3636.1
회사채 N/AN/A 8787.8 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 8787.8 00.0 00.0 00.0
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
장기차입금 N/AN/A 2525.8 4646.0 00.0 00.0
장기금융부채 N/AN/A 11.2 33.4 22.1 44.4
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 1313.9 1414.0 1313.1 1212.3
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 1212.7 1212.8 1212.3 1111.1
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 11.2 11.2 00.8 11.2
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 00.0 00.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2020.6 2121.5 1616.0 2323.7
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 796796.1 817817.3 840840.0 793793.0 307307.7
지배주주지분 2,9142,914.5 2,6992,699.7 2,5682,568.2 2,6952,695.8 3,2963,296.0
자본금 N/AN/A 275275.9 275275.9 275275.9 275275.9
보통주자본금 N/AN/A 264264.9 264264.9 264264.9 264264.9
우선주자본금 N/AN/A 1111.0 1111.0 1111.0 1111.0
자본잉여금 N/AN/A 2,1572,157.8 2,1352,135.9 2,1352,135.9 2,1352,135.9
주식발행초과금 N/AN/A 578578.5 578578.5 578578.5 578578.5
자기주식처분이익 N/AN/A 1,5581,558.1 1,5581,558.1 1,5581,558.1 1,5581,558.1
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2121.1 0-0.7 0-0.7 0-0.7
이익잉여금 N/AN/A 507507.7 389389.4 553553.3 1,1581,158.3
기타자본 N/AN/A -87-87.3 -87-87.3 -87-87.3 -87-87.3
자기주식 N/AN/A -87-87.3 -87-87.3 -87-87.3 -87-87.3
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 N/AN/A N/AN/A 00.0 N/AN/A
기타포괄이익누계액 N/AN/A -154-154.3 -145-145.7 -181-181.9 -186-186.7
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 -199-199.1 -199-199.1 -199-199.1 -197-197.0
해외사업환산손익 N/AN/A 1313.3 2424.6 99.6 1111.5
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 00.0 00.0 00.0 00.0
기타 N/AN/A 3131.4 2828.7 77.4 -1-1.1
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 88.0 77.5 1212.6 1111.9 1111.5
자본총계 2,9222,922.6 2,7072,707.2 2,5802,580.9 2,7072,707.8 3,3073,307.5
주당순자산 N/AN/A 4,8924,892.1 4,6534,653.8 4,8854,885.1 5,9725,972.7
시가총액 N/AN/A 7,4397,439.0 5,4625,462.7 7,1637,163.5 11,20611,206.3
주가 N/AN/A 14,04014,040.0 10,31010,310.0 13,52013,520.0 21,15021,150.0
주가순자산배수 N/AN/A 2.762.76 2.132.13 2.662.66 3.403.40
주식수(만주) N/A 5,298 5,298 5,298 5,298 5,298 5,298 5,298 5,298 5,298 5,298 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