한성크린텍

066980 코스닥
1,890 436 (+29.99%)
기준 : 05/20 15:10
  • 시가총액
    755억
  • 주식수
    5,194만
  • PER
    -40.70
  • PBR
    1.65배
  • ROE
    -4.06%
  • 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
유동자산 N/AN/A 569569.7 705705.6 1,4521,452.0 1,5281,528.8
당좌자산 N/AN/A 317317.8 434434.7 403403.8 492492.9
현금및현금성자산 N/AN/A 161161.1 240240.5 111111.8 181181.3
단기금융자산 N/AN/A 11.7 1010.5 66.5 5757.6
단기금융상품 N/AN/A 00.0 00.0 00.0 00.1
단기매매금융자산 585585.6 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 11.7 1010.5 66.5 5757.5
매출채권및기타채권 N/AN/A 154154.9 183183.7 285285.4 253253.9
매출채권 N/AN/A 149149.7 170170.8 281281.7 243243.6
미수금 N/AN/A 55.1 1212.8 33.7 1010.3
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 00.0
재고자산 N/AN/A 00.6 00.0 00.0 00.2
원재료 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
상품 N/AN/A 00.0 00.0 00.0 00.0
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 00.6 N/AN/A N/AN/A 00.2
기타유동자산 N/AN/A 251251.2 270270.8 1,0481,048.1 1,0351,035.6
선급법인세 N/AN/A 00.8 00.7 00.1 44.5
선급금등 N/AN/A 3434.6 2020.6 11.3 33.8
선급비용 N/AN/A 44.7 66.5 77.0 77.0
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 00.0 154154.5
기타 N/AN/A 211211.0 242242.9 1,0391,039.5 865865.6
비유동자산 N/AN/A 998998.1 1,0561,056.1 1,3781,378.3 1,4841,484.9
투자자산 N/AN/A 6161.0 7070.8 9292.5 161161.4
관계기업등지분관련 N/AN/A 00.0 00.0 00.0 00.2
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 00.2
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 6161.0 7070.8 9292.5 161161.2
유형자산 N/AN/A 420420.9 399399.4 517517.1 521521.4
토지 N/AN/A 167167.8 144144.1 144144.0 144144.0
건물 N/AN/A 134134.3 128128.6 130130.9 135135.4
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 7777.9 8989.8 9898.5 116116.7
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 88.4 11.2 33.4 00.7
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 3232.4 3535.4 140140.1 124124.4
무형자산 N/AN/A 360360.2 385385.4 560560.8 612612.2
영업권 N/AN/A 291291.6 306306.6 466466.0 350350.3
특허권 N/AN/A 00.2 00.2 00.2 00.2
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 6868.3 7878.5 9494.5 261261.5
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 7676.1 112112.7 115115.6 118118.6
토지 N/AN/A 4949.1 7272.7 7272.7 7272.7
건물 N/AN/A 2727.0 3939.9 4242.8 4545.8
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 2323.0 1414.9 7171.0 3333.4
기타 N/AN/A 5656.6 7272.7 2020.9 3737.7
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 N/AN/A 1,5671,567.8 1,7611,761.7 2,8302,830.3 3,0133,013.7
유동부채 N/AN/A 603603.1 872872.0 1,3621,362.6 1,6201,620.9
매입채무및기타채무 N/AN/A 407407.4 396396.9 594594.7 572572.9
매입채무 N/AN/A 334334.1 294294.6 429429.3 360360.8
미지급금 N/AN/A 4444.2 8080.1 135135.0 9999.0
미지급비용 N/AN/A 2626.4 1818.4 2525.9 106106.2
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 22.5 33.7 44.4 66.8
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 00.0 00.0 N/AN/A N/AN/A
단기차입금 N/AN/A 7373.0 162162.2 400400.8 185185.7
단기사채 N/AN/A 4141.7 9595.2 143143.6 411411.3
유동성장기부채 N/AN/A 88.1 00.0 1010.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 88.1 00.0 1010.0 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 2323.7 2626.6 3535.9 2626.5
단기충당부채 N/AN/A 66.6 55.8 22.4 22.4
당기법인세부채 N/AN/A 22.6 66.3 55.2 1111.6
선수금 N/AN/A 11.8 22.5 00.5 11.2
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 3737.9 176176.1 169169.3 409409.0
비유동부채 N/AN/A 332332.5 246246.7 132132.5 211211.1
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 261261.9 163163.0 3737.9 9797.1
장기금융부채 N/AN/A 3333.8 4848.5 7474.2 6060.2
장기충당부채 N/AN/A 44.2 44.5 44.6 66.7
장기매입채무및기타채무 N/AN/A 55.8 66.7 00.0 00.0
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 33.4 33.3 00.0 00.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 22.4 33.3 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 00.0 00.0 00.0 2929.1
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 6060.5 7272.4 8989.9 7878.1
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 N/AN/A 935935.7 1,1181,118.7 1,4951,495.1 1,8321,832.1
지배주주지분 N/AN/A 602602.6 607607.7 1,3031,303.2 1,1511,151.9
자본금 N/AN/A 259259.6 259259.6 250250.1 226226.2
보통주자본금 N/AN/A 259259.6 259259.6 250250.1 226226.2
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 1,7081,708.4 1,7081,708.4 1,6481,648.9 1,5091,509.7
주식발행초과금 N/AN/A 572572.7 572572.7 554554.6 465465.9
자기주식처분이익 N/AN/A 00.0 00.0 00.0 00.0
감자차익 N/AN/A 808808.1 808808.1 808808.1 808808.1
기타 N/AN/A 327327.5 327327.5 286286.0 235235.5
이익잉여금 N/AN/A -1,205-1,205.0 -1,203-1,203.7 -358-358.2 -350-350.8
기타자본 N/AN/A -159-159.3 -159-159.3 -159-159.3 -159-159.3
자기주식 N/AN/A 0-0.3 0-0.3 0-0.3 0-0.3
자기주식처분손실 N/AN/A -65-65.0 -65-65.0 -65-65.0 -65-65.0
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -93-93.9 -93-93.9 -93-93.9 -93-93.9
기타포괄이익누계액 N/AN/A -1-1.0 22.6 -78-78.2 -73-73.7
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A -1-1.0 22.6 22.1 88.6
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 -80-80.4 -82-82.4
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 N/AN/A 2929.4 3535.3 3131.9 2929.6
자본총계 N/AN/A 632632.1 643643.0 1,3351,335.2 1,1811,181.6
주당순자산 N/AN/A 1,1601,160.4 1,1701,170.1 2,6042,604.6 2,5452,545.6
시가총액 N/AN/A 635635.1 875875.6 824824.0 1,6261,626.8
주가 N/AN/A 1,2231,223.0 1,6861,686.0 1,6471,647.0 3,5953,595.0
주가순자산배수 N/AN/A 1.051.05 1.441.44 0.630.63 1.411.41
주식수(만주) N/A 5,194 5,194 5,004 4,525 3,858 3,548 3,168 3,168 3,031 3,006 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