위메이드플레이

123420 코스닥
7,140 230 (+3.33%)
기준 : 05/22
  • 시가총액
    753억
  • 주식수
    1,055만
  • PER
    3.60
  • PBR
    0.27배
  • 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
유동자산 731731.5 667667.0 493493.5 613613.9 776776.1
당좌자산 N/AN/A 607607.9 450450.2 570570.6 695695.2
현금및현금성자산 N/AN/A 451451.6 315315.8 324324.4 473473.7
단기금융자산 N/AN/A 5555.6 3232.0 144144.8 126126.8
단기금융상품 N/AN/A 5050.0 1111.7 138138.6 120120.5
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 55.6 2020.2 66.2 66.2
매출채권및기타채권 N/AN/A 100100.6 102102.4 101101.2 9494.6
매출채권 N/AN/A 9696.7 101101.8 9999.2 9191.1
미수금 N/AN/A -257-257.5 -351-351.3 -1,438-1,438.1 -1,546-1,546.7
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 261261.4 351351.9 1,4401,440.1 1,5501,550.2
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 5959.0 4343.3 4343.3 8080.9
선급법인세 N/AN/A 00.0 00.1 00.2 00.1
선급금등 N/AN/A 00.0 00.0 00.0 00.0
선급비용 N/AN/A 1717.2 1616.3 1212.4 1515.2
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 4141.7 2626.8 3030.6 6565.6
비유동자산 2,6222,622.0 2,5002,500.7 3,5483,548.5 3,3013,301.9 3,2653,265.1
투자자산 N/AN/A 2,1182,118.8 1,5091,509.7 1,1111,111.9 1,0041,004.7
관계기업등지분관련 N/AN/A 511511.1 6767.4 6060.1 442442.0
관계기업투자(지분법) N/AN/A 511511.1 6565.7 5252.4 442442.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 11.7 77.6 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 1,6071,607.7 1,4421,442.2 1,0511,051.8 562562.6
유형자산 N/AN/A 2222.7 1818.7 2020.1 2020.2
토지 N/AN/A 22.3 22.3 00.0 00.0
건물 N/AN/A 22.0 22.0 00.0 00.0
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 1818.3 1414.3 2020.1 2020.2
무형자산 N/AN/A 232232.2 338338.8 368368.7 414414.3
영업권 N/AN/A 222222.9 307307.5 307307.5 316316.2
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 00.4 11.5 22.1 00.6
컴퓨터소프트웨어 N/AN/A 00.3 00.5 00.8 00.9
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 88.4 2929.3 5858.2 9696.5
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 1,6271,627.2 1,6491,649.9 1,6851,685.4
토지 N/AN/A 00.0 785785.1 785785.1 791791.1
건물 N/AN/A 00.0 842842.1 864864.8 894894.3
기타 N/AN/A N/AN/A 00.0 00.0 00.0
이연법인세자산 N/AN/A 1212.6 33.0 5353.8 2727.4
기타 N/AN/A 114114.3 5050.9 9797.2 113113.0
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 3,3533,353.6 3,1673,167.7 4,0424,042.1 3,9153,915.9 4,0414,041.3
유동부채 143143.1 135135.9 1,1371,137.0 196196.0 271271.1
매입채무및기타채무 N/AN/A 5959.4 115115.2 9292.0 152152.7
매입채무 N/AN/A 00.0 00.0 00.0 00.0
미지급금 N/AN/A 3838.6 5454.4 4646.3 5050.0
미지급비용 N/AN/A 1414.6 2828.5 2929.9 2727.8
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 22.9 44.1 55.3 44.4
부가세예수금 N/AN/A 33.1 55.3 44.4 44.1
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 2222.7 55.9 6666.1
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 936936.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 00.0 936936.0 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 99.1 3232.8 3232.0 2626.2
단기충당부채 N/AN/A 22.8 99.6 00.0 00.6
당기법인세부채 N/AN/A 2323.4 99.1 2525.0 1818.6
선수금 N/AN/A 00.0 00.0 00.0 00.0
선수수익 N/AN/A 00.0 00.3 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4141.1 3333.8 4646.9 7272.9
비유동부채 378378.9 261261.3 351351.9 1,4381,438.1 1,5461,546.9
회사채 N/AN/A 00.0 00.0 206206.1 300300.9
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 206206.1 300300.9
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 936936.0 936936.0
장기금융부채 N/AN/A 194194.0 282282.3 232232.0 251251.2
장기충당부채 N/AN/A 22.0 22.6 1111.7 88.4
장기매입채무및기타채무 N/AN/A 00.0 1010.9 2828.8 1818.6
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 00.0 00.9 00.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 1010.9 2727.8 1818.6
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 11.0 11.3 00.0
이연법인세부채 N/AN/A 5252.0 3737.6 33.4 1414.3
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 207207.1 299299.5 250250.5 268268.6
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 522522.0 397397.3 1,4891,489.0 1,6341,634.1 1,8181,818.1
지배주주지분 2,7142,714.9 2,6582,658.9 2,4492,449.7 2,1802,180.7 2,1302,130.2
자본금 N/AN/A 5757.3 5757.3 5757.3 5757.3
보통주자본금 N/AN/A 5757.3 5757.3 5757.3 5757.3
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 745745.1 725725.3 695695.3 672672.2
주식발행초과금 N/AN/A 679679.6 679679.6 679679.6 679679.6
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 6565.5 4545.7 1515.6 -7-7.3
이익잉여금 N/AN/A 1,8501,850.0 1,8291,829.6 1,5981,598.1 1,5611,561.1
기타자본 N/AN/A 66.4 -162-162.6 -170-170.0 -160-160.5
자기주식 N/AN/A -27-27.9 -197-197.2 -197-197.2 -197-197.2
자기주식처분손실 N/AN/A -5-5.7 -5-5.7 -5-5.7 -5-5.7
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4040.0 4040.3 3232.9 4242.4
기타포괄이익누계액 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
신종자본증권 N/AN/A 3333.6 2626.4 3434.5 3838.4
비지배주주지분 116116.6 111111.4 103103.3 100100.9 9393.0
자본총계 2,8312,831.5 2,7702,770.4 2,5532,553.1 2,2812,281.7 2,2232,223.2
주당순자산 N/AN/A 25,19825,198.0 21,35821,358.0 19,01219,012.7 18,57218,572.3
시가총액 N/AN/A 799799.8 792792.5 1,4231,423.4 1,4221,422.2
주가 N/AN/A 7,5807,580.0 6,9106,910.0 12,41012,410.0 12,40012,400.0
주가순자산배수 N/AN/A 0.300.30 0.320.32 0.650.65 0.670.67
주식수(만주) N/A 1,055 1,147 1,147 1,147 957 957 957 957 957 957 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