잇츠한불

226320 코스피
12,210 740 (+6.45%)
기준 : 05/22
  • 시가총액
    2,678억
  • 주식수
    2,193만
  • PER
    10.77
  • PBR
    0.65배
  • ROE
    6.06%
  • 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
유동자산 4,0554,055.4 3,9193,919.6 3,8093,809.5 3,5263,526.6 3,4073,407.7
당좌자산 N/AN/A 3,5693,569.2 3,4343,434.6 3,2063,206.8 3,0873,087.7
현금및현금성자산 N/AN/A 396396.5 325325.0 231231.1 266266.4
단기금융자산 N/AN/A 3,0243,024.2 2,9462,946.5 2,8002,800.3 2,6882,688.9
단기금융상품 N/AN/A 3,0233,023.9 2,9462,946.4 2,8002,800.1 2,6882,688.7
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 00.2 00.1 00.1 00.1
매출채권및기타채권 N/AN/A 148148.4 162162.9 175175.3 132132.3
매출채권 N/AN/A 105105.9 109109.4 118118.3 100100.2
미수금 N/AN/A 33.0 22.2 66.6 22.4
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 3939.4 5151.2 5050.3 2929.7
재고자산 N/AN/A 213213.2 185185.6 166166.6 223223.5
원재료 N/AN/A 3030.6 3434.4 4242.6 5656.6
재공품 N/AN/A 55.2 55.5 55.2 1010.1
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 154154.1 127127.0 100100.7 119119.2
상품 N/AN/A 2323.2 1818.6 1818.0 3737.4
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 137137.2 189189.2 153153.2 9696.4
선급법인세 N/AN/A 3232.2 1212.2 99.1 33.2
선급금등 N/AN/A 3636.9 44.3 88.3 88.5
선급비용 N/AN/A 22.2 11.6 22.6 00.9
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 111111.7 00.0 00.0
기타 N/AN/A 6565.7 5959.2 133133.0 8383.8
비유동자산 1,4331,433.3 1,4371,437.5 1,3501,350.8 1,4591,459.0 1,4531,453.8
투자자산 N/AN/A 400400.8 291291.7 237237.9 266266.1
관계기업등지분관련 N/AN/A 269269.0 208208.9 165165.3 150150.9
관계기업투자(지분법) N/AN/A 269269.0 208208.9 165165.3 150150.9
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 131131.8 8282.8 7272.5 115115.2
유형자산 N/AN/A 243243.3 249249.1 315315.8 312312.3
토지 N/AN/A 6565.5 6565.5 4242.3 3838.8
건물 N/AN/A 128128.8 133133.0 202202.3 207207.0
구축물 N/AN/A 2222.4 2525.0 2525.6 2727.9
기계장치 N/AN/A 1010.2 99.1 2222.3 2929.3
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 22.7 22.7 1616.8 00.8
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1313.5 1313.5 66.3 88.3
무형자산 N/AN/A 683683.5 717717.0 766766.2 767767.7
영업권 N/AN/A 640640.2 640640.2 685685.5 685685.5
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 66.9 88.3 88.9 99.5
컴퓨터소프트웨어 N/AN/A 00.0 00.0 00.0 00.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 3636.3 6868.5 7171.7 7272.7
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 6969.5 7070.3 7171.1 7272.0
토지 N/AN/A 4646.5 4646.5 4646.5 4646.5
건물 N/AN/A 2222.9 2323.7 2424.5 2525.4
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 77.5 00.1 1919.8 11.3
기타 N/AN/A 3232.6 2222.3 4848.0 3434.1
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 5,4885,488.8 5,3575,357.1 5,1605,160.3 4,9854,985.6 4,8614,861.5
유동부채 380380.1 266266.1 274274.3 305305.1 273273.0
매입채무및기타채무 N/AN/A 175175.8 119119.9 143143.9 132132.3
매입채무 N/AN/A 8787.3 5151.8 6060.0 5656.9
미지급금 N/AN/A 8080.2 6464.7 7676.3 5959.5
미지급비용 N/AN/A 00.1 00.1 00.4 11.9
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 88.0 33.1 77.1 1313.9
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 00.0 00.0 00.0 00.0
단기차입금 N/AN/A 1717.5 2121.8 8585.9 8080.1
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 00.0 00.0 00.1 00.1
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 00.1 00.1
단기금융부채 N/AN/A 1717.6 99.8 1515.3 77.9
단기충당부채 N/AN/A 33.9 1414.6 1212.3 22.6
당기법인세부채 N/AN/A 4040.4 3434.6 3838.7 3737.7
선수금 N/AN/A 1010.1 55.4 88.4 1111.9
선수수익 N/AN/A 00.5 00.3 00.1 00.0
매각예정부채 N/AN/A 00.0 6767.6 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
비유동부채 2121.8 2828.1 1111.5 1313.4 2929.3
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 1515.3 55.9 1212.6 55.1
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.0 00.0 00.0 00.1
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 00.0 00.0 00.0 00.1
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 88.1 44.6 00.0 2323.5
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1919.9 66.9 1313.4 55.7
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 401401.9 294294.2 285285.9 318318.5 302302.4
지배주주지분 3,9413,941.7 3,8963,896.9 3,7913,791.9 3,6903,690.5 3,6893,689.6
자본금 N/AN/A 109109.6 109109.6 109109.6 109109.6
보통주자본금 N/AN/A 109109.6 109109.6 109109.6 109109.6
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 2,6952,695.8 2,7042,704.4 2,7052,705.7 2,7052,705.7
주식발행초과금 N/AN/A 2,5802,580.0 2,5802,580.0 2,8862,886.7 2,8862,886.7
자기주식처분이익 N/AN/A 306306.7 306306.7 00.0 00.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -190-190.9 -182-182.3 -181-181.0 -181-181.0
이익잉여금 N/AN/A 1,0881,088.5 966966.4 868868.5 868868.0
기타자본 N/AN/A 00.0 00.0 00.0 00.0
자기주식 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익누계액 N/AN/A 22.8 1111.3 66.6 66.2
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 88.4 00.0 00.0
해외사업환산손익 N/AN/A 22.8 22.8 55.3 55.3
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 00.0 00.0 11.2 00.8
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 1,1451,145.0 1,1651,165.9 1,0821,082.5 976976.5 869869.4
자본총계 5,0865,086.8 5,0625,062.9 4,8744,874.4 4,6674,667.1 4,5594,559.1
주당순자산 N/AN/A 17,77017,770.4 17,29117,291.5 16,82916,829.4 16,82516,825.1
시가총액 N/AN/A 2,4382,438.5 2,3392,339.8 2,6862,686.3 3,9143,914.3
주가 N/AN/A 11,12011,120.0 10,67010,670.0 12,25012,250.0 17,85017,850.0
주가순자산배수 N/AN/A 0.630.63 0.620.62 0.730.73 1.061.06
주식수(만주) N/A 2,193 2,193 2,193 2,193 2,193 2,193 2,193 2,193 2,193 1,747 N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입