서울반도체

046890 코스닥
15,080 590 (-3.77%)
기준 : 05/22
  • 시가총액
    8,792억
  • 주식수
    5,831만
  • PER
    -31.22
  • PBR
    1.34배
  • ROE
    -4.28%
  • 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
유동자산 4,7154,715.0 5,0595,059.8 5,8955,895.9 5,2915,291.0 5,5045,504.5
당좌자산 N/AN/A 3,5603,560.8 4,1184,118.8 3,9963,996.4 4,0464,046.5
현금및현금성자산 N/AN/A 580580.2 774774.5 1,0261,026.3 788788.1
단기금융자산 N/AN/A 1313.3 163163.1 1717.0 3131.2
단기금융상품 N/AN/A 1313.3 163163.1 1515.0 3131.2
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 N/AN/A N/AN/A 22.0 N/AN/A
매출채권및기타채권 N/AN/A 2,9672,967.2 3,1813,181.0 2,9532,953.0 3,2273,227.2
매출채권 N/AN/A 2,9112,911.4 3,1003,100.4 2,8672,867.7 3,0663,066.0
미수금 N/AN/A 5555.7 7979.1 8585.2 160160.9
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 11.4 00.0 00.2
재고자산 N/AN/A 1,3691,369.0 1,5941,594.7 1,2061,206.7 1,3911,391.8
원재료 N/AN/A 465465.2 456456.9 389389.9 431431.4
재공품 N/AN/A 388388.0 545545.9 388388.3 360360.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 303303.6 417417.0 322322.6 376376.0
상품 N/AN/A 6262.9 5858.2 3737.5 111111.9
저장품 N/AN/A 5454.2 4848.5 4444.8 7272.7
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 9494.8 6868.0 2323.3 3939.6
기타유동자산 N/AN/A 130130.0 182182.3 8787.8 6666.1
선급법인세 N/AN/A 1414.6 1313.6 11.1 00.7
선급금등 N/AN/A 4545.0 7070.7 11.7 1717.9
선급비용 N/AN/A 3939.3 5555.0 5050.5 4747.4
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 3030.8 4242.8 3434.3 00.0
비유동자산 6,0156,015.8 5,9725,972.7 6,7446,744.6 6,8996,899.7 7,3947,394.2
투자자산 N/AN/A 5353.9 6767.6 7878.8 194194.0
관계기업등지분관련 N/AN/A 44.9 55.3 1717.3 1818.3
관계기업투자(지분법) N/AN/A 00.8 00.7 00.7 00.6
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 44.1 44.5 1616.5 1717.6
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 4848.9 6262.3 6161.5 175175.7
유형자산 N/AN/A 5,3425,342.1 5,9735,973.0 6,1826,182.9 6,5656,565.7
토지 N/AN/A 221221.5 221221.6 220220.5 220220.7
건물 N/AN/A 1,4361,436.1 1,4941,494.4 1,4901,490.3 1,5611,561.7
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 3,2923,292.0 3,8793,879.3 3,9803,980.2 4,2674,267.2
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 233233.7 181181.6 298298.6 317317.6
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 158158.7 195195.8 193193.0 198198.3
무형자산 N/AN/A 307307.4 289289.3 251251.3 291291.7
영업권 N/AN/A 2222.7 2222.7 2222.7 2222.7
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.5 1010.9 1111.6 1919.8
산업재산권 N/AN/A 234234.7 235235.9 188188.9 199199.9
컴퓨터소프트웨어 N/AN/A 4949.1 1919.4 2727.6 00.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.3 00.3 00.3 4949.1
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.7 11.2 33.0 00.7
토지 N/AN/A 00.1 00.1 00.4 00.1
건물 N/AN/A 00.6 11.0 22.6 00.6
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 120120.7 265265.8 194194.6 129129.9
기타 N/AN/A 147147.6 147147.4 188188.8 211211.8
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 10,73010,730.9 11,03211,032.6 12,64012,640.5 12,19012,190.7 12,89812,898.7
유동부채 3,5943,594.5 4,1424,142.1 4,6134,613.1 4,0484,048.1 3,0513,051.0
매입채무및기타채무 N/AN/A 3,0883,088.2 3,3403,340.5 2,8742,874.8 2,3762,376.3
매입채무 N/AN/A 2,5192,519.7 2,7852,785.0 2,3182,318.3 1,8591,859.4
미지급금 N/AN/A 406406.7 421421.5 409409.8 337337.6
미지급비용 N/AN/A 152152.9 121121.3 134134.8 165165.4
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 88.8 1212.5 1111.7 1313.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
단기차입금 N/AN/A 674674.6 754754.2 320320.6 491491.2
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 182182.3 383383.7 664664.3 1919.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 162162.7 361361.0 641641.9 00.0
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1919.5 2222.6 2222.4 1919.0
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
단기충당부채 N/AN/A 136136.6 4848.7 1111.9 3131.5
당기법인세부채 N/AN/A 3232.4 3333.2 9494.7 7979.7
선수금 N/AN/A 1414.8 3131.0 1414.6 1616.8
선수수익 N/AN/A 00.0 00.0 00.4 00.5
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1212.9 2121.4 6666.6 3535.6
비유동부채 645645.7 626626.8 1,1111,111.9 1,2631,263.8 2,0912,091.9
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 499499.3 976976.5 1,1321,132.2 1,9711,971.5
장기금융부채 N/AN/A 3030.4 4141.7 4747.0 3939.0
장기충당부채 N/AN/A 77.9 77.9 66.9 66.2
장기매입채무및기타채무 N/AN/A 00.0 11.3 99.1 1515.4
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 11.3 00.0 1515.3
장기미지급비용 N/AN/A 00.0 00.0 99.1 00.0
기타 N/AN/A N/AN/A 00.0 00.0 00.0
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 99.5 88.0 33.3 00.9
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 110110.1 118118.0 112112.1 9797.8
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 4,2404,240.3 4,7684,768.9 5,7255,725.0 5,3125,312.0 5,1435,143.0
지배주주지분 6,3616,361.0 6,1976,197.9 6,7356,735.8 6,7726,772.9 7,0497,049.9
자본금 N/AN/A 291291.5 291291.5 291291.5 291291.5
보통주자본금 N/AN/A 291291.5 291291.5 291291.5 291291.5
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 3,2273,227.5 3,2273,227.5 3,2263,226.3 3,1983,198.9
주식발행초과금 N/AN/A 3,5963,596.9 3,5963,596.9 3,5963,596.9 3,5963,596.9
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 -369-369.3 -369-369.3 -370-370.5 -397-397.9
이익잉여금 N/AN/A 2,8602,860.0 3,3713,371.5 3,5963,596.4 3,9063,906.1
기타자본 N/AN/A -461-461.1 -460-460.4 -460-460.4 -460-460.3
자기주식 N/AN/A -408-408.9 -408-408.9 -408-408.9 -408-408.8
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 -52-52.1 -51-51.5 -51-51.5 -51-51.5
기타포괄이익누계액 N/AN/A 279279.9 305305.7 119119.1 113113.6
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 55.6 55.9 55.2 55.2
해외사업환산손익 N/AN/A 274274.2 299299.7 113113.9 108108.4
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 00.0 00.0 00.0 00.0
비지배주주지분 129129.5 6565.7 179179.6 105105.7 705705.7
자본총계 6,4906,490.5 6,2636,263.6 6,9156,915.4 6,8786,878.7 7,7557,755.6
주당순자산 N/AN/A 10,63010,630.0 11,55211,552.6 11,61611,616.4 12,09112,091.3
시가총액 N/AN/A 3,6203,620.7 4,2564,256.2 5,9235,923.8 5,8885,888.8
주가 N/AN/A 6,2106,210.0 7,3007,300.0 10,16010,160.0 10,10010,100.0
주가순자산배수 N/AN/A 0.580.58 0.630.63 0.870.87 0.840.84
주식수(만주) N/A 5,831 5,831 5,831 5,831 5,831 5,831 5,831 5,831 5,831 5,831 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