에이테크솔루션

071670 코스닥
7,950 150 (+1.92%)
기준 : 05/22
  • 시가총액
    795억
  • 주식수
    1,000만
  • PER
    -125.12
  • PBR
    0.91배
  • ROE
    -0.73%
  • 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
유동자산 2,2682,268.4 2,2422,242.4 1,8121,812.7 1,7581,758.3 1,4651,465.6
당좌자산 N/AN/A 778778.8 511511.8 602602.7 443443.4
현금및현금성자산 N/AN/A 6666.8 5454.3 6565.3 44.0
단기금융자산 N/AN/A 5050.0 2121.1 2323.8 2222.9
단기금융상품 N/AN/A 00.0 00.0 00.0 00.0
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 5050.0 2121.1 2323.8 2222.9
매출채권및기타채권 N/AN/A 661661.9 436436.3 513513.6 416416.3
매출채권 N/AN/A 600600.3 413413.6 438438.5 386386.7
미수금 N/AN/A 6161.5 2222.7 7575.0 2929.6
단기미청구공사 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
재고자산 N/AN/A 1,4051,405.0 1,2341,234.6 1,1031,103.9 982982.4
원재료 N/AN/A 4646.2 4747.8 3737.3 3535.2
재공품 N/AN/A 1,3141,314.3 1,1551,155.5 1,0401,040.0 915915.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 3131.0 3131.2 2626.5 3232.1
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 1313.4 N/AN/A 00.0 00.0
기타유동자산 N/AN/A 5858.5 6666.1 5151.6 3939.7
선급법인세 N/AN/A 2424.8 2121.1 1616.2 1313.8
선급금등 N/AN/A 1313.4 1919.5 1414.7 1515.2
선급비용 N/AN/A 00.0 00.0 00.0 00.0
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 2020.2 2525.4 2020.6 1010.6
비유동자산 982982.8 990990.0 989989.7 939939.7 961961.7
투자자산 N/AN/A 1010.9 88.3 1010.4 1212.8
관계기업등지분관련 N/AN/A 00.0 00.0 00.0 00.0
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 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 1010.9 88.3 1010.4 1212.8
유형자산 N/AN/A 859859.9 872872.6 829829.9 912912.3
토지 N/AN/A 309309.7 304304.2 303303.8 325325.3
건물 N/AN/A 196196.4 193193.0 200200.1 255255.9
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 296296.4 279279.4 256256.4 257257.7
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 1111.4 3939.1 2121.9 2727.4
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4545.8 5656.8 4747.6 4545.9
무형자산 N/AN/A 1616.9 1818.8 1919.1 1919.5
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 00.1 00.2 00.2 00.3
컴퓨터소프트웨어 N/AN/A 88.3 1010.2 1010.4 1313.5
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 88.4 88.4 88.4 55.6
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 8181.3 7777.4 6565.6 00.0
토지 N/AN/A 2626.9 2525.3 2222.2 00.0
건물 N/AN/A 5454.4 5252.0 4343.4 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
이연법인세자산 N/AN/A 1111.3 33.5 33.6 55.9
기타 N/AN/A 99.4 88.9 1010.8 1111.0
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 3,2513,251.2 3,2323,232.5 2,8022,802.4 2,6982,698.0 2,4272,427.3
유동부채 2,3212,321.1 2,3032,303.0 1,8541,854.5 1,7161,716.8 1,4571,457.8
매입채무및기타채무 N/AN/A 675675.6 515515.7 533533.1 437437.3
매입채무 N/AN/A 588588.1 394394.8 457457.6 378378.7
미지급금 N/AN/A 7777.4 107107.3 4848.0 4747.5
미지급비용 N/AN/A 66.3 99.0 2323.5 66.9
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 33.5 44.2 33.6 33.9
부가세예수금 N/AN/A 00.0 00.0 00.2 00.0
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.2 00.2 00.0 00.2
단기차입금 N/AN/A 1,0651,065.0 915915.3 765765.7 595595.3
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 1010.9 2626.3 2222.9 4747.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 1010.4 2525.0 2121.6 4444.7
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.5 11.3 11.2 22.2
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 1212.2 1010.6 99.1 88.5
당기법인세부채 N/AN/A 55.4 22.1 11.8 00.4
선수금 N/AN/A 533533.0 383383.7 383383.9 369369.1
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 00.6 00.5 00.0 00.0
비유동부채 4949.2 4040.5 6969.5 116116.5 134134.4
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 99.5 3838.9 8282.6 9191.7
장기금융부채 N/AN/A 00.7 11.5 22.7 N/AN/A
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 33.0 33.7 33.3 22.9
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 33.0 33.7 33.3 22.9
장기미지급비용 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
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 2828.0 2626.8 3030.5 3939.7
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 2,3702,370.3 2,3432,343.6 1,9241,924.1 1,8331,833.4 1,5921,592.2
지배주주지분 877877.9 884884.5 871871.1 857857.4 825825.6
자본금 N/AN/A 5050.0 5050.0 5050.0 5050.0
보통주자본금 N/AN/A 5050.0 5050.0 5050.0 5050.0
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 105105.7 103103.7 105105.2 9393.4
주식발행초과금 N/AN/A 8282.0 8282.0 8282.0 8282.0
자기주식처분이익 N/AN/A 1111.8 1111.8 1111.8 00.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1111.8 99.8 1111.3 1111.3
이익잉여금 N/AN/A 710710.5 708708.9 698698.9 688688.7
기타자본 N/AN/A 00.0 00.0 00.0 -8-8.1
자기주식 N/AN/A 00.0 00.0 00.0 -8-8.1
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 N/AN/A N/AN/A
기타포괄이익누계액 N/AN/A 1818.2 88.5 33.2 11.6
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 1818.2 88.5 33.2 11.6
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 N/AN/A N/AN/A
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 22.9 44.3 77.1 77.2 99.4
자본총계 880880.8 888888.8 878878.3 864864.6 835835.1
주당순자산 N/AN/A 8,8458,845.5 8,7118,711.9 8,5748,574.0 8,2568,256.9
시가총액 N/AN/A 1,0311,031.0 553553.0 1,0831,083.0 809809.0
주가 N/AN/A 10,31010,310.0 5,5305,530.0 10,83010,830.0 8,0908,090.0
주가순자산배수 N/AN/A 1.171.17 0.630.63 1.261.26 0.980.98
주식수(만주) N/A 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 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