위메이드맥스

101730 코스닥
4,505 220 (+5.13%)
기준 : 05/22
  • 시가총액
    3,775억
  • 주식수
    8,380만
  • PER
    -8.68
  • PBR
    0.87배
  • ROE
    -9.95%
  • 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 1,7241,724.5 1,7061,706.6 1,9661,966.8 682682.1 1,0211,021.5
당좌자산 N/AN/A 1,6661,666.4 1,9301,930.0 651651.1 994994.8
현금및현금성자산 N/AN/A 873873.1 1,2751,275.8 520520.6 534534.1
단기금융자산 N/AN/A 605605.0 421421.6 2929.4 356356.7
단기금융상품 N/AN/A 604604.1 410410.0 2424.2 1616.3
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 00.8 1111.6 55.1 340340.4
매출채권및기타채권 N/AN/A 188188.3 232232.6 101101.1 103103.9
매출채권 N/AN/A 171171.3 217217.2 8989.9 9292.9
미수금 N/AN/A 00.4 44.6 -37-37.5 -109-109.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1616.5 1010.7 4848.7 120120.5
재고자산 N/AN/A 00.0 00.0 00.0 00.0
원재료 N/AN/A 00.0 00.0 00.0 00.0
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타유동자산 N/AN/A 4040.1 3636.8 3030.9 2626.7
선급법인세 N/AN/A 66.6 77.2 77.6 99.9
선급금등 N/AN/A 00.1 00.5 33.7 00.9
선급비용 N/AN/A 3030.1 2525.3 66.3 1111.2
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 44.1 00.0
기타 N/AN/A 33.1 33.7 99.0 44.6
비유동자산 3,8223,822.1 3,9483,948.7 4,0084,008.9 616616.8 206206.1
투자자산 N/AN/A 200200.7 252252.2 356356.5 1313.4
관계기업등지분관련 N/AN/A 00.0 00.0 3838.6 1212.5
관계기업투자(지분법) N/AN/A 00.0 00.0 3838.6 1212.5
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 200200.7 252252.2 317317.8 00.8
유형자산 N/AN/A 8282.3 5656.9 4141.6 3434.6
토지 N/AN/A 99.3 77.7 77.7 77.7
건물 N/AN/A 2929.7 1818.1 1818.8 1919.5
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 00.0 00.0 00.0 00.0
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 4343.2 3131.0 1515.0 77.3
무형자산 N/AN/A 3,2583,258.7 3,5233,523.3 6666.7 6969.1
영업권 N/AN/A 2,2172,217.4 2,2412,241.2 4949.2 5454.6
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 00.2 00.2 00.0 00.1
컴퓨터소프트웨어 N/AN/A 55.2 55.2 11.4 22.6
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,0351,035.8 1,2761,276.6 1616.0 1111.6
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 4545.4 9191.1 4545.1 11.2
기타 N/AN/A 361361.3 8585.1 106106.8 8787.6
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 5,5465,546.7 5,6555,655.3 5,9755,975.8 1,2981,298.9 1,2271,227.6
유동부채 551551.4 571571.7 660660.4 440440.1 319319.7
매입채무및기타채무 N/AN/A 122122.1 9696.2 5959.7 5050.0
매입채무 N/AN/A 00.0 00.0 00.0 00.0
미지급금 N/AN/A 9999.7 6161.2 5050.5 3737.3
미지급비용 N/AN/A 33.6 00.2 00.0 00.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 99.0 1313.3 44.1 44.1
부가세예수금 N/AN/A 99.7 2121.3 55.0 88.5
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
단기차입금 N/AN/A 00.0 00.0 00.0 00.0
단기사채 N/AN/A 00.0 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 324324.0 304304.2 270270.2 180180.2
단기충당부채 N/AN/A 00.0 11.1 00.0 00.0
당기법인세부채 N/AN/A 1010.0 143143.5 00.3 1111.7
선수금 N/AN/A 88.4 88.3 1212.0 1010.0
선수수익 N/AN/A 3030.2 1515.1 2222.8 2323.4
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 7676.7 9191.7 7474.9 4444.0
비유동부채 476476.9 458458.5 301301.6 3939.7 111111.1
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 289289.6 3030.7 3636.9 108108.7
장기충당부채 N/AN/A 44.7 55.0 11.7 00.9
장기매입채무및기타채무 N/AN/A 00.4 00.0 00.1 00.2
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 00.4 N/AN/A 00.1 00.2
장기선수금 N/AN/A 1313.8 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 143143.6 261261.8 00.3 00.7
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 295295.7 3434.7 3737.5 109109.2
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 1,0281,028.3 1,0301,030.2 962962.0 479479.8 430430.9
지배주주지분 4,5194,519.6 4,6364,636.2 4,9424,942.9 833833.3 768768.5
자본금 N/AN/A 419419.0 414414.6 166166.4 166166.4
보통주자본금 N/AN/A 419419.0 414414.6 166166.4 166166.4
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 6,2076,207.5 6,1236,123.2 2,1482,148.3 2,1482,148.3
주식발행초과금 N/AN/A 6,5886,588.1 6,5036,503.8 2,5282,528.9 2,5282,528.9
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 -380-380.6 -380-380.6 -380-380.6 -380-380.6
이익잉여금 N/AN/A -538-538.0 -182-182.8 -87-87.9 -152-152.0
기타자본 N/AN/A -1,433-1,433.1 -1,392-1,392.0 -1,373-1,373.7 -1,374-1,374.3
자기주식 N/AN/A -87-87.9 -87-87.7 -69-69.4 -69-69.4
자기주식처분손실 N/AN/A -18-18.2 -18-18.2 -18-18.2 -18-18.2
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -1,326-1,326.8 -1,286-1,286.0 -1,286-1,286.0 -1,286-1,286.6
기타포괄이익누계액 N/AN/A -19-19.1 -20-20.0 -19-19.7 -19-19.8
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 99.9 99.9 99.9 99.9
해외사업환산손익 N/AN/A 00.0 00.0 00.0 00.0
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 -29-29.1 -30-30.0 -29-29.7 -29-29.8
신종자본증권 N/AN/A 6262.5 4242.3 2323.6 1919.9
비지배주주지분 -1-1.2 -11-11.1 7070.8 -14-14.2 2828.2
자본총계 4,5184,518.3 4,6254,625.1 5,0135,013.8 819819.0 796796.7
주당순자산 N/AN/A 5,5325,532.3 5,9605,960.0 2,5022,502.7 2,3082,308.3
시가총액 N/AN/A 5,1625,162.2 2,5332,533.7 4,6614,661.3 3,1893,189.6
주가 N/AN/A 6,1606,160.0 7,6107,610.0 14,00014,000.0 9,5809,580.0
주가순자산배수 N/AN/A 1.111.11 0.510.51 5.595.59 4.154.15
주식수(만주) N/A 8,380 8,294 3,330 3,330 1,580 1,580 1,045 1,045 1,045 1,045 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