어보브반도체

102120 코스닥
11,980 530 (-4.24%)
기준 : 05/28
  • 시가총액
    2,224억
  • 주식수
    1,778만
  • PER
    22.23
  • PBR
    1.69배
  • ROE
    7.59%
  • 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 1,2411,241.1 1,2481,248.6 1,2621,262.2 1,0951,095.0 1,2741,274.7
당좌자산 N/AN/A 577577.9 652652.0 710710.2 566566.1
현금및현금성자산 N/AN/A 182182.7 309309.7 434434.1 207207.1
단기금융자산 N/AN/A 7777.8 110110.5 2323.3 00.8
단기금융상품 N/AN/A 6767.7 106106.0 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 1010.0 44.4 2323.2 00.7
매출채권및기타채권 N/AN/A 317317.4 231231.7 252252.6 358358.2
매출채권 N/AN/A 246246.9 194194.6 218218.7 311311.4
미수금 N/AN/A 5050.4 1212.6 88.3 2626.0
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2020.0 2424.3 2525.5 2020.7
재고자산 N/AN/A 380380.6 240240.1 335335.5 665665.4
원재료 N/AN/A 120120.2 7070.1 9898.4 271271.0
재공품 N/AN/A 171171.3 130130.9 189189.0 239239.5
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 8989.1 3939.0 4848.1 154154.8
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 00.0 00.0 00.0 00.0
기타유동자산 N/AN/A 290290.1 370370.0 4949.3 4343.1
선급법인세 N/AN/A 00.0 00.0 77.7 00.0
선급금등 N/AN/A 1313.2 1313.4 2525.6 1818.9
선급비용 N/AN/A 1414.8 1414.6 1313.8 2121.2
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 2626.2 00.0 00.0
기타 N/AN/A 262262.0 315315.6 22.0 33.0
비유동자산 1,5891,589.4 1,6111,611.8 1,6681,668.5 1,7881,788.1 2,0402,040.5
투자자산 N/AN/A 248248.9 156156.7 154154.7 129129.5
관계기업등지분관련 N/AN/A 7171.7 6969.9 5858.3 6666.6
관계기업투자(지분법) N/AN/A 7171.7 6969.9 5858.3 6666.6
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 177177.1 8686.7 9696.4 6262.8
유형자산 N/AN/A 1,1091,109.3 1,2531,253.4 1,2851,285.7 1,4641,464.6
토지 N/AN/A 294294.0 294294.4 294294.4 285285.7
건물 N/AN/A 229229.6 238238.2 246246.6 249249.1
구축물 N/AN/A 100100.9 102102.6 103103.4 8383.7
기계장치 N/AN/A 456456.5 548548.2 589589.7 678678.8
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 55.7 4141.3 11.3 9797.4
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2222.4 2828.5 5050.0 6969.6
무형자산 N/AN/A 143143.4 162162.6 218218.7 259259.0
영업권 N/AN/A 00.0 5858.9 108108.9 108108.9
특허권 N/AN/A 22.6 22.6 22.3 22.3
개발비 N/AN/A 114114.4 7777.9 7070.5 6565.6
산업재산권 N/AN/A 00.0 00.0 00.0 00.0
컴퓨터소프트웨어 N/AN/A 2020.9 1717.6 2323.0 2828.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 55.4 55.4 1313.6 5353.9
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 8080.3 7373.7 8181.4 155155.1
기타 N/AN/A 2929.8 2222.0 4747.4 3232.1
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 2,8302,830.5 2,8602,860.5 2,9302,930.8 2,8832,883.1 3,3153,315.3
유동부채 1,1141,114.7 1,1571,157.6 1,1201,120.3 1,0881,088.7 1,2771,277.4
매입채무및기타채무 N/AN/A 312312.7 209209.4 244244.6 430430.0
매입채무 N/AN/A 187187.3 8888.1 120120.7 245245.3
미지급금 N/AN/A 5656.2 4949.4 5151.6 8686.1
미지급비용 N/AN/A 6161.9 6767.7 6969.3 9292.9
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 77.1 33.9 22.8 55.6
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 00.1 00.0 00.0 00.0
단기차입금 N/AN/A 577577.9 660660.3 672672.6 622622.3
단기사채 N/AN/A 198198.7 1616.2 00.0 00.0
유동성장기부채 N/AN/A 2929.3 189189.0 134134.4 177177.6
유동성사채 N/AN/A 00.0 00.0 00.0 4343.1
유동성장기차입금 N/AN/A 2929.3 189189.0 134134.4 134134.5
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 00.0
단기금융부채 N/AN/A 99.6 99.0 2727.9 99.6
단기충당부채 N/AN/A 11.4 11.4 00.7 11.1
당기법인세부채 N/AN/A 1919.7 2222.4 11.5 3030.9
선수금 N/AN/A 33.7 11.4 33.4 00.3
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 44.3 1010.9 33.3 55.3
비유동부채 158158.4 158158.4 264264.6 388388.1 307307.1
회사채 N/AN/A 00.0 186186.8 8585.1 00.0
사채 N/AN/A 00.0 00.0 00.0 00.0
전환사채 N/AN/A 00.0 00.0 6363.8 00.0
신주인수권부사채 N/AN/A 00.0 00.0 2121.2 00.0
교환사채 N/AN/A 00.0 186186.8 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기차입금 N/AN/A 131131.2 5555.1 232232.8 288288.4
장기금융부채 N/AN/A 55.5 88.1 88.7 88.6
장기충당부채 N/AN/A 11.9 11.9 33.0 22.5
장기매입채무및기타채무 N/AN/A 1515.4 99.4 55.3 44.5
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 1515.4 99.4 55.3 44.5
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 99.8 1111.1 6161.7 1111.5
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 1,2731,273.1 1,3161,316.1 1,3851,385.0 1,4761,476.9 1,5841,584.6
지배주주지분 1,2141,214.0 1,1881,188.7 1,1201,120.6 1,0491,049.6 1,2091,209.7
자본금 N/AN/A 8888.9 8888.9 8888.9 8888.9
보통주자본금 N/AN/A 8888.9 8888.9 8888.9 8888.9
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 314314.8 322322.1 271271.2 271271.2
주식발행초과금 N/AN/A 264264.2 264264.2 264264.2 264264.2
자기주식처분이익 N/AN/A 77.0 77.0 77.0 77.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4343.5 5050.9 N/AN/A N/AN/A
이익잉여금 N/AN/A 863863.4 788788.1 770770.5 937937.5
기타자본 N/AN/A -63-63.4 -65-65.5 -71-71.7 -81-81.1
자기주식 N/AN/A -105-105.8 -105-105.8 -105-105.8 -105-105.8
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 4242.4 4040.3 3434.1 2424.7
기타포괄이익누계액 N/AN/A -15-15.0 -13-13.0 -9-9.3 -6-6.8
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A -5-5.7 -6-6.4 -2-2.6 -2-2.6
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 -9-9.2 -6-6.6 -6-6.6 -4-4.3
신종자본증권 N/AN/A 00.9 00.6 00.7 00.5
비지배주주지분 343343.3 355355.6 425425.1 356356.5 520520.9
자본총계 1,5571,557.4 1,5441,544.4 1,5451,545.8 1,4061,406.2 1,7301,730.6
주당순자산 N/AN/A 6,6856,685.5 6,3026,302.4 5,9035,903.4 6,8036,803.8
시가총액 N/AN/A 2,1492,149.6 1,3461,346.0 2,4552,455.5 1,4401,440.2
주가 N/AN/A 12,09012,090.0 7,5707,570.0 13,81013,810.0 8,1008,100.0
주가순자산배수 N/AN/A 1.811.81 1.201.20 2.342.34 1.191.19
주식수(만주) N/A 1,778 1,778 1,778 1,778 1,746 1,746 1,746 1,746 1,746 1,746 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