하나마이크론

067310 코스닥
35,000 1,900 (-5.15%)
기준 : 08/21
  • 시가총액
    23,272억
  • 주식수
    6,646만
  • PER
    13.39
  • PBR
    4.14배
  • ROE
    30.98%
  • 결산월
    12월

26.2Q 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 2026/06 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 10,80410,804.2 7,0167,016.5 6,1666,166.5 4,3834,383.7 3,8453,845.7
당좌자산 N/AN/A 4,0864,086.1 4,1434,143.2 2,2612,261.9 1,7551,755.8
현금및현금성자산 N/AN/A 955955.8 1,5501,550.3 1,0661,066.8 1,0061,006.8
단기금융자산 N/AN/A 4848.8 7373.9 318318.7 2828.3
단기금융상품 N/AN/A 00.5 5353.4 6464.7 2222.8
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 4848.3 2020.5 254254.0 55.4
매출채권및기타채권 N/AN/A 3,0813,081.3 2,5182,518.8 876876.3 720720.6
매출채권 N/AN/A 2,5912,591.6 2,1712,171.8 805805.8 654654.9
미수금 N/AN/A 489489.3 346346.9 7070.2 5757.3
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.3 00.0 00.3 88.3
재고자산 N/AN/A 2,4702,470.5 1,6521,652.2 1,6971,697.5 1,8061,806.3
원재료 N/AN/A 1,7351,735.1 897897.8 819819.1 742742.8
재공품 N/AN/A 183183.3 156156.2 208208.2 218218.1
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 289289.1 297297.7 319319.0 491491.9
상품 N/AN/A 3535.5 1010.3 55.8 5353.1
저장품 N/AN/A 165165.2 232232.5 287287.4 238238.1
용지 N/AN/A 5757.7 5757.7 5757.7 5757.7
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 44.3 00.0 00.0 44.4
기타유동자산 N/AN/A 459459.8 371371.0 424424.2 283283.5
선급법인세 N/AN/A 00.0 00.0 1212.3 00.4
선급금등 N/AN/A 2727.9 3434.7 5050.2 6363.9
선급비용 N/AN/A 4545.9 5454.6 5555.5 4646.7
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 1111.1 1010.9 6767.7 1010.9
기타 N/AN/A 374374.6 270270.5 238238.3 161161.4
비유동자산 13,55213,552.4 13,16113,161.8 13,27913,279.9 12,86712,867.2 10,24410,244.7
투자자산 N/AN/A 245245.5 245245.0 132132.6 156156.9
관계기업등지분관련 N/AN/A 8686.5 8989.5 00.0 5858.0
관계기업투자(지분법) N/AN/A 4444.9 3939.0 00.0 5858.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4141.5 5050.4 N/AN/A 00.0
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 158158.9 155155.5 132132.6 9898.9
유형자산 N/AN/A 10,25510,255.5 10,37710,377.0 10,02410,024.5 8,0768,076.6
토지 N/AN/A 1,0111,011.2 1,0001,000.0 909909.8 887887.1
건물 N/AN/A 2,1472,147.0 887887.5 810810.6 754754.7
구축물 N/AN/A 8282.8 7575.4 6565.5 6565.9
기계장치 N/AN/A 6,3466,346.2 6,4916,491.6 6,4126,412.9 5,0105,010.2
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 484484.3 1,7181,718.8 1,6371,637.0 1,1571,157.2
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 183183.7 203203.5 188188.5 201201.3
무형자산 N/AN/A 326326.0 352352.6 358358.9 209209.3
영업권 N/AN/A 3939.4 3535.8 3939.9 3636.0
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 2626.4 2121.4 4848.3 1616.8
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 260260.2 295295.4 270270.6 156156.4
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 2,1622,162.2 2,1372,137.0 2,1812,181.5 1,6321,632.8
토지 N/AN/A 187187.1 161161.7 212212.7 212212.4
건물 N/AN/A 1,8241,824.9 1,8321,832.8 1,8421,842.0 808808.1
기타 N/AN/A 150150.0 142142.4 126126.7 612612.2
이연법인세자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 172172.5 168168.2 169169.5 168168.8
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 24,35624,356.6 20,17820,178.3 19,44619,446.4 17,25017,250.9 14,09014,090.4
유동부채 11,47611,476.0 8,2718,271.5 6,2026,202.4 6,4466,446.8 4,4204,420.8
매입채무및기타채무 N/AN/A 2,4622,462.8 1,5081,508.1 1,6271,627.5 1,6191,619.5
매입채무 N/AN/A 1,4761,476.4 611611.5 559559.0 778778.7
미지급금 N/AN/A 743743.3 635635.2 898898.9 568568.0
미지급비용 N/AN/A 178178.8 213213.5 151151.0 249249.1
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 5454.0 4141.1 1111.6 2323.6
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 1010.1 66.7 66.9 00.0
단기차입금 N/AN/A 2,8202,820.8 2,4782,478.7 2,9232,923.0 2,1712,171.6
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 2,8512,851.0 2,0362,036.9 1,8341,834.0 441441.5
유동성사채 N/AN/A 768768.9 00.0 1,1971,197.4 00.0
유동성장기차입금 N/AN/A 2,0822,082.0 2,0362,036.9 636636.6 441441.5
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 N/AN/A 00.0 N/AN/A
단기금융부채 N/AN/A 1717.8 2626.6 2525.4 3737.5
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 111111.4 120120.1 3232.3 147147.2
선수금 N/AN/A 11.3 11.5 44.4 33.2
선수수익 N/AN/A 00.6 11.2 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 55.4 2929.0 00.0 00.0
비유동부채 4,6084,608.5 5,3805,380.1 7,1857,185.7 5,3605,360.2 4,7874,787.4
회사채 N/AN/A 724724.0 1,3911,391.2 00.0 1,1921,192.4
사채 N/AN/A 724724.0 1,3911,391.2 00.0 1,1921,192.4
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 4,3494,349.2 5,5225,522.3 5,0235,023.4 2,9802,980.5
장기금융부채 N/AN/A 55.8 55.6 1414.1 2424.8
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 187187.2 121121.7 129129.3 391391.8
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 146146.9 6868.9 5656.8 304304.1
장기미지급비용 N/AN/A 3939.4 4949.8 6767.2 8787.6
기타 N/AN/A 00.9 22.9 55.3 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 102102.2 120120.0 190190.1 197197.7
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1717.2 3030.3 1717.3 2424.8
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 16,08416,084.5 13,65113,651.6 13,38813,388.2 11,80711,807.0 9,2089,208.3
지배주주지분 5,5255,525.1 3,9873,987.6 3,7163,716.1 3,0903,090.5 2,6412,641.1
자본금 N/AN/A 331331.8 331331.3 239239.9 239239.6
보통주자본금 N/AN/A 331331.8 331331.3 239239.9 239239.6
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 3,0613,061.5 3,2643,264.2 1,9521,952.7 1,9061,906.7
주식발행초과금 N/AN/A 3,2423,242.1 3,4333,433.1 2,2072,207.8 2,2042,204.2
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 -180-180.6 -168-168.9 -255-255.0 -297-297.5
이익잉여금 N/AN/A 861861.7 320320.4 602602.1 768768.9
기타자본 N/AN/A -625-625.7 -627-627.0 -489-489.1 -505-505.3
자기주식 N/AN/A -647-647.7 -647-647.7 -525-525.2 -525-525.2
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 2222.0 2020.7 3636.0 1919.8
기타포괄이익누계액 N/AN/A 358358.1 427427.1 304304.9 231231.1
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 00.2 00.2 00.0 0-0.1
해외사업환산손익 N/AN/A 123123.9 191191.3 6969.9 2020.9
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 241241.9 243243.9 243243.9 219219.2
기타 N/AN/A -7-7.9 -8-8.2 -8-8.8 -8-8.8
신종자본증권 N/AN/A 00.0 00.0 479479.9 00.0
비지배주주지분 2,7462,746.9 2,5392,539.1 2,3422,342.1 2,3532,353.3 2,2412,241.0
자본총계 8,2728,272.0 6,5266,526.7 6,0586,058.2 5,4435,443.8 4,8824,882.1
주당순자산 N/AN/A 6,0076,007.4 5,6075,607.4 5,4575,457.0 4,6694,669.0
시가총액 N/AN/A 17,09217,092.3 6,1236,123.5 13,98613,986.1 4,4514,451.9
주가 N/AN/A 25,75025,750.0 9,2409,240.0 24,91924,919.0 7,9427,942.0
주가순자산배수 N/AN/A 4.294.29 1.651.65 4.534.53 1.691.69
주식수(만주) N/A 6,638 6,627 5,663 5,657 5,657 4,530 4,088 3,358 3,305 3,305 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