씨젠

096530 코스닥
22,300 50 (+0.22%)
기준 : 05/17
  • 시가총액
    11,646억
  • 주식수
    5,223만
  • PER
    -336.45배
  • PBR
    1.14배
  • ROE
    -0.34%
  • 결산월
    12월

24.1Q 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 2024/03 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12 2014/12
유동자산 7,6507,650.4 7,8347,834.8 9,0259,025.0 10,53510,535.8 7,8287,828.7
당좌자산 N/AN/A 4,8514,851.4 6,3436,343.7 7,7257,725.5 6,1736,173.7
현금및현금성자산 N/AN/A 1,9031,903.4 5,2135,213.4 4,3214,321.3 3,0813,081.2
단기금융자산 N/AN/A 2,0632,063.3 1717.9 0-0.2 1919.1
단기금융상품 N/AN/A 2,0502,050.5 33.2 0-0.2 1919.1
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 1212.8 1414.7 N/AN/A N/AN/A
매출채권및기타채권 N/AN/A 884884.7 1,1121,112.2 3,4033,403.9 3,0733,073.3
매출채권 N/AN/A 855855.5 1,0851,085.6 3,3823,382.6 2,6632,663.2
미수금 N/AN/A 22.3 1010.2 1717.5 408408.6
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2626.8 1616.4 33.7 11.5
재고자산 N/AN/A 1,3761,376.3 1,5811,581.9 2,1442,144.6 1,3911,391.0
원재료 N/AN/A 180180.1 148148.2 394394.3 322322.4
재공품 N/AN/A 192192.7 199199.0 305305.6 207207.6
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 143143.7 136136.2 108108.3 230230.7
상품 N/AN/A 813813.7 1,0881,088.7 1,2161,216.7 517517.0
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 4545.9 99.6 119119.5 113113.0
기타유동자산 N/AN/A 1,6071,607.0 1,0991,099.3 665665.7 263263.9
선급법인세 N/AN/A 3737.1 7373.7 7272.3 00.0
선급금등 N/AN/A 66.2 3232.1 3131.0 7878.7
선급비용 N/AN/A 2727.9 3434.1 3030.5 3939.0
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 139139.1 00.0 00.0 00.0
기타 N/AN/A 1,3961,396.5 959959.3 531531.7 146146.1
비유동자산 4,8614,861.0 4,6794,679.6 4,8824,882.7 4,3614,361.3 3,1173,117.0
투자자산 N/AN/A 444444.6 394394.5 439439.7 348348.8
관계기업등지분관련 N/AN/A 390390.6 371371.1 300300.7 181181.3
관계기업투자(지분법) N/AN/A 390390.6 371371.1 300300.7 181181.3
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 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 5454.0 2323.4 138138.9 167167.5
유형자산 N/AN/A 2,4222,422.6 2,5792,579.1 2,3792,379.4 1,8671,867.1
토지 N/AN/A 1,1031,103.1 1,2111,211.3 1,1481,148.8 1,1481,148.8
건물 N/AN/A 110110.8 105105.2 131131.1 134134.5
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 815815.5 832832.3 741741.6 415415.3
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 107107.6 8181.2 163163.1 7777.1
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 285285.4 348348.9 194194.6 9191.1
무형자산 N/AN/A 273273.6 244244.3 114114.5 6767.1
영업권 N/AN/A 1111.3 1111.3 1111.3 1111.3
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 11.9 66.2 1111.2 1616.0
산업재산권 N/AN/A 2626.4 2121.5 2323.2 2121.3
컴퓨터소프트웨어 N/AN/A 146146.9 144144.4 4444.9 1818.3
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 8686.9 6060.7 2323.8 00.0
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 6363.1 102102.7 00.0 00.0
토지 N/AN/A 4949.5 8080.1 00.0 00.0
건물 N/AN/A 1313.5 2222.5 00.0 00.0
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
이연법인세자산 N/AN/A 524524.6 452452.1 198198.2 254254.4
기타 N/AN/A 950950.9 1,1091,109.8 1,2291,229.2 579579.4
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 12,51112,511.4 12,51412,514.5 13,90713,907.7 14,89714,897.1 10,94510,945.7
유동부채 1,6011,601.5 1,6211,621.5 1,7011,701.9 2,8672,867.7 3,7523,752.9
매입채무및기타채무 N/AN/A 482482.2 476476.5 1,1831,183.6 1,4321,432.5
매입채무 N/AN/A 257257.7 243243.6 454454.1 875875.6
미지급금 N/AN/A 160160.3 163163.4 513513.9 476476.4
미지급비용 N/AN/A 4040.1 4545.3 4646.1 5353.1
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 1414.3 1616.4 147147.7 2424.8
부가세예수금 N/AN/A 99.6 77.6 2121.2 00.0
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A 0-0.4 22.5
단기차입금 N/AN/A 350350.0 395395.0 395395.0 372372.2
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 408408.6 409409.9 1313.2 77.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 408408.6 409409.9 1313.2 77.0
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 186186.9 202202.2 154154.3 6565.8
단기충당부채 N/AN/A 130130.3 123123.4 99.6 3434.9
당기법인세부채 N/AN/A 1212.6 4141.8 974974.0 1,7151,715.6
선수금 N/AN/A 4242.9 99.5 2323.6 55.7
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 77.6 4343.2 114114.1 118118.9
비유동부채 658658.1 589589.0 703703.0 1,1931,193.4 728728.7
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 1414.2 2121.6 431431.4 444444.4
장기금융부채 N/AN/A 457457.8 562562.9 596596.6 140140.7
장기충당부채 N/AN/A 7373.1 6767.4 4646.7 1717.0
장기매입채무및기타채무 N/AN/A 33.9 1313.9 2727.9 4242.1
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 33.9 1313.9 2727.9 4242.1
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 0-0.8 44.3 00.0 0-0.5
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 496496.8 595595.6 687687.3 224224.4
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 2,2592,259.6 2,2102,210.5 2,4042,404.9 4,0614,061.2 4,4814,481.6
지배주주지분 10,22310,223.3 10,27710,277.0 11,47711,477.7 10,81410,814.0 6,4536,453.1
자본금 N/AN/A 261261.1 261261.1 261261.1 131131.1
보통주자본금 N/AN/A 261261.1 261261.1 261261.1 131131.1
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 627627.1 627627.1 681681.5 813813.1
주식발행초과금 N/AN/A 661661.0 661661.0 661661.0 792792.6
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 -33-33.8 -33-33.8 2020.5 2020.5
이익잉여금 N/AN/A 11,23911,239.2 11,62911,629.7 10,28510,285.9 5,6445,644.5
기타자본 N/AN/A -1,927-1,927.9 -1,054-1,054.5 -402-402.9 -112-112.0
자기주식 N/AN/A -2,009-2,009.4 -1,110-1,110.6 -406-406.5 -112-112.0
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 8181.4 5656.0 33.6 N/AN/A
기타포괄이익누계액 N/AN/A 7777.4 1414.2 -11-11.6 -23-23.6
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 0-0.2 0-0.2 0-0.2 0-0.2
해외사업환산손익 N/AN/A 7676.5 1212.6 -11-11.9 -23-23.7
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 0-0.6 11.3 00.0 00.0
재평가잉여금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 0-0.1
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 2828.4 2626.9 2525.0 2121.9 1010.8
자본총계 10,25110,251.7 10,30310,303.9 11,50211,502.7 10,83510,835.9 6,4646,464.0
주당순자산 N/AN/A 19,67719,677.9 21,97721,977.0 20,70620,706.2 12,35612,356.2
시가총액 N/AN/A 11,95911,959.7 14,20514,205.4 31,85731,857.8 50,63150,631.6
주가 N/AN/A 22,90022,900.0 27,20027,200.0 61,00061,000.0 96,99596,995.0
주가순자산배수 N/AN/A 1.161.16 1.241.24 2.952.95 7.857.85

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입