와이지엔터테인먼트

122870 코스닥
72,350 2,150 (-2.89%)
기준 : 05/19 11:10
  • 시가총액
    13,925억
  • 주식수
    1,869만
  • PER
    59.64
  • PBR
    2.87배
  • ROE
    4.81%
  • 결산월
    12월

25.1Q 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 2025/03 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 3,3203,320.8 3,0293,029.2 3,4753,475.7 3,6573,657.6 2,4392,439.3
당좌자산 N/AN/A 1,7711,771.1 1,7831,783.6 1,6011,601.5 931931.8
현금및현금성자산 N/AN/A 867867.0 968968.6 802802.0 442442.1
단기금융자산 N/AN/A 1717.2 1515.2 1515.8 1515.9
단기금융상품 N/AN/A 1010.6 1010.6 1010.6 55.3
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 66.6 44.6 55.2 1010.6
매출채권및기타채권 N/AN/A 886886.8 799799.7 783783.6 473473.8
매출채권 N/AN/A 693693.9 662662.4 609609.4 376376.1
미수금 N/AN/A 107107.5 5151.4 124124.9 6161.3
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 8585.3 8585.8 4949.1 3636.2
재고자산 N/AN/A 9595.9 172172.3 162162.0 112112.9
원재료 N/AN/A 00.0 00.0 00.0 00.0
재공품 N/AN/A 66.7 2727.0 7474.9 4242.6
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 6161.6 112112.8 7474.3 6060.4
상품 N/AN/A 2727.6 3232.4 1212.7 99.9
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 1,1621,162.1 1,5191,519.7 1,8941,894.0 1,3941,394.5
선급법인세 N/AN/A 44.2 11.1 44.8 99.8
선급금등 N/AN/A 3030.4 3030.9 4646.9 103103.1
선급비용 N/AN/A 7070.2 156156.5 215215.1 110110.4
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 6464.1 547547.4 4040.0
기타 N/AN/A 1,0571,057.0 1,2661,266.9 1,0791,079.5 1,1311,131.0
비유동자산 4,2204,220.5 4,3134,313.9 3,9463,946.3 3,4713,471.0 3,7753,775.4
투자자산 N/AN/A 1,8291,829.2 1,4581,458.0 1,3821,382.1 1,2891,289.7
관계기업등지분관련 N/AN/A 501501.8 457457.0 474474.5 310310.9
관계기업투자(지분법) N/AN/A 483483.4 437437.6 474474.5 310310.9
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1818.4 1919.3 00.0 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 1,3271,327.3 1,0001,000.9 907907.6 978978.8
유형자산 N/AN/A 1,8841,884.4 1,7931,793.9 1,8021,802.7 1,9291,929.5
토지 N/AN/A 736736.7 657657.4 619619.8 695695.7
건물 N/AN/A 741741.8 746746.6 774774.7 818818.1
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 00.9 11.6 22.4 22.4
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 4040.5 1616.8 11.3 136136.9
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 364364.2 371371.4 404404.4 276276.3
무형자산 N/AN/A 473473.8 470470.8 108108.5 444444.6
영업권 N/AN/A 4646.4 4646.4 4646.4 289289.3
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 33.5 44.9 66.7 1212.3
산업재산권 N/AN/A 44.3 44.2 44.3 44.2
컴퓨터소프트웨어 N/AN/A 2727.9 1010.6 66.6 22.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 391391.5 404404.4 4444.2 136136.5
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 101101.3 8787.0 00.0
토지 N/AN/A 00.0 7676.2 6565.8 00.0
건물 N/AN/A 00.0 2525.1 2121.1 00.0
기타 N/AN/A N/AN/A 00.0 00.0 N/AN/A
이연법인세자산 N/AN/A 125125.5 121121.9 9090.4 110110.9
기타 N/AN/A 11.0 00.2 00.1 00.4
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 7,5417,541.4 7,3437,343.2 7,4227,422.0 7,1287,128.7 6,2146,214.8
유동부채 1,2281,228.9 1,1041,104.8 1,4731,473.2 1,6301,630.4 1,0471,047.6
매입채무및기타채무 N/AN/A 892892.3 940940.9 813813.1 500500.3
매입채무 N/AN/A 348348.2 280280.7 245245.1 207207.2
미지급금 N/AN/A 487487.2 538538.1 505505.5 230230.2
미지급비용 N/AN/A 2727.4 6363.4 2929.9 3939.8
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 1313.9 2323.9 99.4 88.1
부가세예수금 N/AN/A 1515.3 3434.6 2323.1 1414.8
초과청구공사 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
단기차입금 N/AN/A 00.0 00.0 55.0 3838.7
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 88.3 8282.5 44.2 44.5
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 88.3 8282.5 44.2 44.5
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
단기금융부채 N/AN/A 5555.6 3838.4 3737.2 4747.1
단기충당부채 N/AN/A 11.7 11.8 44.5 55.2
당기법인세부채 N/AN/A 1717.8 8383.5 4040.3 4949.0
선수금 N/AN/A 2121.1 1919.3 185185.0 7878.6
선수수익 N/AN/A 103103.5 228228.9 348348.4 277277.3
매각예정부채 N/AN/A 00.0 5454.2 192192.3 4646.5
기타 N/AN/A 44.1 2323.2 00.0 00.0
비유동부채 206206.3 205205.9 9797.2 235235.4 339339.5
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 7171.1 00.0 133133.0 145145.0
장기금융부채 N/AN/A 9999.6 4949.6 5050.1 6868.0
장기충당부채 N/AN/A 99.5 1111.4 99.4 99.5
장기매입채무및기타채무 N/AN/A 00.0 55.1 55.0 55.0
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 55.1 55.0 55.0
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 44.1 77.6 1111.5 6868.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 121121.2 7373.0 7676.4 111111.9
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 1,4351,435.2 1,3101,310.7 1,5701,570.4 1,8651,865.8 1,3871,387.2
지배주주지분 4,8564,856.6 4,8314,831.3 4,6664,666.6 4,0964,096.5 3,7753,775.7
자본금 N/AN/A 9595.0 9595.0 9494.8 9393.8
보통주자본금 N/AN/A 9595.0 9595.0 9393.2 9292.2
우선주자본금 N/AN/A 00.0 00.0 11.6 11.6
자본잉여금 N/AN/A 2,2662,266.5 2,2652,265.2 2,2542,254.0 2,1812,181.6
주식발행초과금 N/AN/A 2,2602,260.6 2,2592,259.3 2,2482,248.2 2,1752,175.2
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 55.8 55.8 55.8 66.4
이익잉여금 N/AN/A 2,2932,293.6 2,1602,160.7 1,6001,600.8 1,3131,313.7
기타자본 N/AN/A 172172.7 175175.4 176176.4 192192.5
자기주식 N/AN/A -54-54.0 -54-54.0 -54-54.0 -54-54.0
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 226226.8 229229.4 230230.4 246246.6
기타포괄이익누계액 N/AN/A 33.4 -29-29.8 -29-29.7 -6-6.0
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 55.0 -2-2.6 -1-1.4 88.7
해외사업환산손익 N/AN/A -5-5.2 -22-22.1 -13-13.8 -3-3.9
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 33.6 -5-5.0 -14-14.3 -10-10.7
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 1,2491,249.6 1,2011,201.1 1,1841,184.9 1,1661,166.3 1,0511,051.9
자본총계 6,1066,106.2 6,0326,032.5 5,8515,851.5 5,2625,262.8 4,8274,827.6
주당순자산 N/AN/A 25,84825,848.6 24,97224,972.3 21,95921,959.2 20,47020,470.8
시가총액 N/AN/A 8,5608,560.5 9,5089,508.4 8,1808,180.2 10,27310,273.5
주가 N/AN/A 45,80045,800.0 50,90050,900.0 43,85043,850.0 55,70055,700.0
주가순자산배수 N/AN/A 1.771.77 2.042.04 2.002.00 2.722.72
주식수(만주) N/A 1,869 1,869 1,865 1,844 1,841 1,820 1,819 1,819 1,652 1,505 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