대웅제약

069620 코스피
136,200 1,100 (+0.81%)
기준 : 05/22
  • 시가총액
    15,781억
  • 주식수
    1,159만
  • PER
    8.01
  • PBR
    1.56배
  • ROE
    19.48%
  • 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
유동자산 7,3787,378.9 7,3237,323.5 6,1276,127.9 5,7485,748.2 5,4895,489.6
당좌자산 N/AN/A 3,9223,922.9 3,2273,227.5 2,9402,940.3 2,9692,969.6
현금및현금성자산 N/AN/A 1,6891,689.4 1,0291,029.5 1,1151,115.0 1,0291,029.5
단기금융자산 N/AN/A 3939.6 5050.7 3030.0 111111.1
단기금융상품 N/AN/A 3838.6 5050.7 3030.0 100100.0
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 11.0 00.0 00.0 1111.1
매출채권및기타채권 N/AN/A 2,1932,193.9 2,1472,147.2 1,7951,795.2 1,8291,829.0
매출채권 N/AN/A 1,6671,667.2 1,6071,607.4 1,3751,375.0 1,4211,421.6
미수금 N/AN/A 483483.7 510510.4 401401.7 368368.0
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4242.9 2929.4 1818.4 3939.3
재고자산 N/AN/A 3,1083,108.7 2,5632,563.5 2,4152,415.4 2,0872,087.3
원재료 N/AN/A 682682.0 545545.8 582582.1 592592.0
재공품 N/AN/A 347347.3 294294.8 269269.2 294294.3
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 748748.1 659659.6 715715.7 509509.6
상품 N/AN/A 1,2371,237.7 970970.6 761761.3 664664.7
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 9393.4 9292.4 8686.9 2626.5
기타유동자산 N/AN/A 291291.8 336336.8 392392.4 432432.6
선급법인세 N/AN/A 33.7 55.6 00.6 00.9
선급금등 N/AN/A 7373.8 7272.7 5858.8 4646.3
선급비용 N/AN/A 4545.1 6666.4 4141.1 4949.1
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 169169.1 192192.0 291291.8 336336.1
비유동자산 17,12417,124.8 16,30416,304.4 13,64113,641.8 11,95411,954.8 10,14310,143.7
투자자산 N/AN/A 2,5352,535.2 1,8441,844.1 2,0712,071.1 1,4951,495.9
관계기업등지분관련 N/AN/A 741741.5 338338.3 334334.6 145145.2
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 00.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 741741.5 338338.3 334334.6 145145.2
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 1,7931,793.6 1,5051,505.7 1,7361,736.5 1,3501,350.6
유형자산 N/AN/A 8,2538,253.0 6,5646,564.9 5,1775,177.5 4,3274,327.0
토지 N/AN/A 892892.1 838838.4 975975.9 944944.5
건물 N/AN/A 1,6821,682.3 1,6291,629.4 1,5901,590.8 1,6331,633.4
구축물 N/AN/A 315315.8 275275.1 179179.2 163163.9
기계장치 N/AN/A 1,0681,068.1 1,0531,053.8 1,0311,031.7 934934.8
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 4,0034,003.0 2,6712,671.3 1,3171,317.3 583583.2
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 291291.6 9696.7 8282.4 6666.9
무형자산 N/AN/A 3,6753,675.2 3,4673,467.1 2,9742,974.8 2,6602,660.0
영업권 N/AN/A 608608.4 608608.4 608608.4 608608.4
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 2,2852,285.7 2,0272,027.9 1,5661,566.3 1,2051,205.4
산업재산권 N/AN/A 8989.7 9797.0 9696.8 100100.5
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 691691.3 733733.6 703703.2 745745.6
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 581581.1 630630.0 700700.9 735735.8
토지 N/AN/A 361361.1 393393.0 396396.0 396396.0
건물 N/AN/A 220220.0 236236.9 304304.8 339339.8
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 785785.8 687687.8 713713.0 641641.3
기타 N/AN/A 473473.9 447447.8 317317.3 283283.3
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 24,50324,503.7 23,62723,627.9 19,76919,769.7 17,70317,703.1 15,63315,633.4
유동부채 6,5676,567.6 5,8885,888.2 6,2946,294.1 6,9556,955.3 4,7284,728.3
매입채무및기타채무 N/AN/A 2,5742,574.1 2,2522,252.5 2,4322,432.0 1,9531,953.0
매입채무 N/AN/A 1,0621,062.3 830830.4 1,0101,010.9 834834.0
미지급금 N/AN/A 1,2621,262.9 1,1151,115.3 1,1531,153.2 912912.6
미지급비용 N/AN/A 7878.6 7272.3 8181.4 6464.3
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 7575.7 8585.9 9090.8 7171.7
부가세예수금 N/AN/A 55.3 3131.8 2525.4 4343.4
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 8989.2 116116.6 7070.0 2626.8
단기차입금 N/AN/A 708708.2 2,0642,064.9 1,6741,674.2 1,4171,417.4
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 2,0712,071.1 1,1701,170.0 2,0692,069.0 931931.1
유동성사채 N/AN/A 909909.4 00.0 899899.4 00.0
유동성장기차입금 N/AN/A 1,1501,150.0 1,1501,150.0 1,1501,150.0 919919.3
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1111.7 2020.0 1919.6 1111.8
단기금융부채 N/AN/A N/AN/A 350350.7 284284.1 N/AN/A
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 115115.4 8181.4 144144.9 4949.0
선수금 N/AN/A 1212.1 2020.1 1414.4 88.3
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 407407.0 354354.3 336336.4 369369.2
비유동부채 6,3936,393.9 6,3936,393.2 4,2054,205.7 1,6241,624.9 3,4923,492.8
회사채 N/AN/A 2,4342,434.2 1,9441,944.2 00.0 898898.4
사채 N/AN/A 2,4342,434.2 1,9441,944.2 00.0 898898.4
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 3,0713,071.4 1,3001,300.5 650650.0 1,1501,150.0
장기금융부채 N/AN/A 88.8 1212.7 1919.4 7070.1
장기충당부채 N/AN/A 555555.8 507507.8 459459.6 411411.1
장기매입채무및기타채무 N/AN/A 9898.6 8181.4 7373.7 111111.3
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 2929.4 1414.7 1111.0 66.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 6969.1 6666.7 6262.8 105105.2
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 1616.1 3535.3 5050.0 4040.5
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 217217.0 336336.4 391391.4 881881.4
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 12,96112,961.5 12,28112,281.4 10,49910,499.9 8,5808,580.3 8,2218,221.1
지배주주지분 10,26010,260.0 10,06010,060.9 7,9467,946.4 7,6737,673.0 6,0806,080.1
자본금 N/AN/A 289289.6 289289.6 289289.6 289289.6
보통주자본금 N/AN/A 289289.6 289289.6 289289.6 289289.6
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 1,4981,498.1 1,4981,498.9 1,4911,491.7 1,2151,215.8
주식발행초과금 N/AN/A 1,0041,004.0 1,0031,003.5 1,0031,003.5 1,0031,003.5
자기주식처분이익 N/AN/A 600600.1 592592.3 592592.3 327327.9
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -106-106.1 -96-96.9 -104-104.1 -115-115.6
이익잉여금 N/AN/A 8,3358,335.9 6,3566,356.7 6,1886,188.6 5,0425,042.9
기타자본 N/AN/A -20-20.6 -21-21.1 -22-22.8 -174-174.4
자기주식 N/AN/A -28-28.5 -28-28.5 -28-28.5 -183-183.6
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 77.8 77.3 55.6 99.1
기타포괄이익누계액 N/AN/A -42-42.2 -177-177.7 -274-274.1 -293-293.7
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 00.4 -1-1.3 0-0.3 00.3
해외사업환산손익 N/AN/A 0-0.8 5757.5 -36-36.8 -28-28.2
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 -41-41.7 -233-233.9 -236-236.9 -265-265.8
신종자본증권 N/AN/A 170170.9 167167.7 159159.4 142142.0
비지배주주지분 1,2821,282.2 1,2851,285.6 1,3231,323.4 1,4491,449.7 1,3321,332.0
자본총계 11,54211,542.2 11,34611,346.5 9,2699,269.8 9,1229,122.8 7,4127,412.2
주당순자산 N/AN/A 86,83286,832.6 68,58268,582.8 66,22366,223.4 52,47652,476.0
시가총액 N/AN/A 19,96319,963.6 14,64514,645.4 13,53313,533.1 18,36418,364.7
주가 N/AN/A 172,300172,300.0 126,400126,400.0 116,800116,800.0 158,500158,500.0
주가순자산배수 N/AN/A 1.981.98 1.841.84 1.761.76 3.023.02
주식수(만주) N/A 1,159 1,159 1,159 1,159 1,159 1,159 1,159 1,159 1,159 1,159 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