아미노로직스

074430 코스닥
1,220 1 (+0.08%)
기준 : 08/20
  • 시가총액
    1,074억
  • 주식수
    8,783만
  • PER
    33.98
  • PBR
    1.84배
  • ROE
    5.41%
  • 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 700700.4 786786.1 465465.1 452452.4 435435.6
당좌자산 N/AN/A 637637.6 400400.3 369369.1 348348.8
현금및현금성자산 N/AN/A 264264.5 188188.8 119119.9 127127.3
단기금융자산 N/AN/A 295295.9 165165.0 165165.0 165165.0
단기금융상품 N/AN/A 265265.0 165165.0 165165.0 165165.0
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 3030.9 N/AN/A N/AN/A N/AN/A
매출채권및기타채권 N/AN/A 7777.1 4646.5 8484.1 5656.4
매출채권 N/AN/A 7474.6 4444.9 8282.4 5353.8
미수금 N/AN/A 00.0 00.4 00.2 11.0
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 22.4 11.1 11.5 11.5
재고자산 N/AN/A 4444.4 6060.8 7979.7 8383.3
원재료 N/AN/A 66.0 1010.0 3131.2 2525.3
재공품 N/AN/A 88.7 99.6 1515.7 2424.1
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 2323.3 3636.3 3030.3 3030.0
상품 N/AN/A 66.2 44.8 22.4 33.7
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 00.0 00.0 00.0 00.0
기타유동자산 N/AN/A 104104.0 44.0 33.5 33.5
선급법인세 N/AN/A 11.7 11.8 11.4 00.6
선급금등 N/AN/A 00.0 00.0 00.2 00.0
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 102102.2 22.1 11.8 22.8
비유동자산 196196.7 5555.6 102102.7 124124.1 120120.1
투자자산 N/AN/A 77.1 3939.0 4949.8 4343.6
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 77.1 3939.0 4949.8 4343.6
유형자산 N/AN/A 1919.5 2121.5 1818.4 1818.6
토지 N/AN/A 22.8 22.8 22.8 22.8
건물 N/AN/A 66.5 66.8 77.1 77.4
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 1010.0 1111.5 88.1 88.1
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 00.0 00.0 00.0 00.0
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.1 00.2 00.3 00.2
무형자산 N/AN/A 1919.9 3030.4 4040.5 4040.7
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 00.3 00.4
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 1919.8 3030.2 4040.2 4040.3
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 00.0 00.0 00.0
토지 N/AN/A 00.0 00.0 00.0 00.0
건물 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
이연법인세자산 N/AN/A 00.0 00.0 55.1 55.2
기타 N/AN/A 99.0 1111.7 1010.1 1111.9
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 897897.1 841841.7 567567.8 576576.6 555555.8
유동부채 307307.1 275275.7 4343.4 2626.6 3434.2
매입채무및기타채무 N/AN/A 1616.8 3030.5 1414.3 2121.8
매입채무 N/AN/A 88.3 2424.5 66.4 1515.5
미지급금 N/AN/A 44.8 22.8 22.0 11.9
미지급비용 N/AN/A 33.2 22.8 22.4 22.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 00.4 00.2 33.3 22.2
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 00.0 00.0
단기차입금 N/AN/A 1010.0 1010.0 1010.0 1010.0
단기사채 N/AN/A 144144.4 00.0 00.0 00.0
유동성장기부채 N/AN/A 00.0 00.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 00.0 00.0 00.0 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 11.9 22.8 22.2 22.4
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 00.0 00.0 00.0 00.0
선수금 N/AN/A 00.0 00.0 00.0 00.0
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 102102.4 00.0 00.0 00.0
비유동부채 55.7 66.0 77.5 55.9 77.4
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 00.0 00.0 00.0 00.0
장기금융부채 N/AN/A 55.6 77.3 55.9 77.4
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 00.0 00.0 00.0
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 66.0 77.5 55.9 77.4
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 312312.8 281281.8 5050.9 3232.5 4141.7
지배주주지분 584584.3 559559.9 516516.9 544544.1 514514.0
자본금 N/AN/A 8787.8 8787.8 8787.8 8787.8
보통주자본금 N/AN/A 8787.8 8787.8 8787.8 8787.8
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 1,1841,184.0 1,1841,184.0 1,1841,184.0 1,1841,184.0
주식발행초과금 N/AN/A 1,1831,183.9 1,1831,183.9 1,1831,183.9 1,1831,183.9
자기주식처분이익 N/AN/A 44.8 44.8 44.8 44.8
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -4-4.7 -4-4.7 -4-4.7 -4-4.7
이익잉여금 N/AN/A -697-697.7 -739-739.9 -723-723.7 -748-748.1
기타자본 N/AN/A 00.0 00.0 00.0 00.0
자기주식 N/AN/A 00.0 00.0 00.0 00.0
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 -14-14.1 -14-14.9 -3-3.9 -9-9.6
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 33.7 33.7 33.7 33.7
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 -17-17.8 -18-18.6 -7-7.6 -13-13.3
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 N/AN/A 00.0 00.0 00.0 00.0
자본총계 584584.3 559559.9 516516.9 544544.1 514514.0
주당순자산 N/AN/A 637637.5 588588.6 619619.5 585585.2
시가총액 N/AN/A 1,0481,048.6 788788.6 1,1801,180.3 1,6071,607.2
주가 N/AN/A 1,1941,194.0 898898.0 1,3441,344.0 1,8301,830.0
주가순자산배수 N/AN/A 1.871.87 1.531.53 2.172.17 3.133.13
주식수(만주) N/A 8,783 8,783 8,783 8,783 8,783 8,783 8,783 8,783 8,783 8,783 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