SK케미칼

285130 코스피
74,800 3,200 (-4.1%)
기준 : 11/18
  • 시가총액
    13,493억
  • 주식수
    1,725만
  • PER
    15.35
  • PBR
    0.57배
  • ROE
    3.74%
  • 결산월
    12월

25.3Q 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 2025/09 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12
유동자산 24,60224,602.7 23,85723,857.5 22,04422,044.2 25,18625,186.9 27,84027,840.5
당좌자산 N/AN/A 17,62317,623.4 17,80817,808.6 6,6576,657.3 6,2246,224.8
현금및현금성자산 N/AN/A 5,4235,423.0 3,9603,960.1 4,0004,000.2 2,5562,556.1
단기금융자산 N/AN/A 8,5158,515.7 12,04812,048.5 157157.6 2222.7
단기금융상품 N/AN/A 8,5158,515.7 12,04412,044.2 5353.0 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 00.0 44.3 104104.6 2222.7
매출채권및기타채권 N/AN/A 3,6843,684.7 1,7991,799.9 2,4992,499.3 3,6453,645.8
매출채권 N/AN/A 2,5752,575.5 1,5371,537.2 1,8421,842.2 1,8011,801.0
미수금 N/AN/A 989989.9 198198.1 639639.2 1,8321,832.8
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 119119.2 6464.5 1717.8 1111.9
재고자산 N/AN/A 5,6545,654.8 3,7693,769.1 4,8274,827.5 3,4923,492.9
원재료 N/AN/A 1,4081,408.3 679679.3 958958.9 688688.8
재공품 N/AN/A 549549.1 161161.7 174174.4 125125.2
반제품 N/AN/A 298298.3 199199.0 654654.2 708708.3
제품 N/AN/A 2,2292,229.6 1,7851,785.7 1,9721,972.3 1,3891,389.4
상품 N/AN/A 439439.5 290290.1 216216.5 186186.4
저장품 N/AN/A 308308.7 351351.9 609609.0 318318.2
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 421421.0 301301.2 242242.0 7676.4
기타유동자산 N/AN/A 579579.2 466466.4 13,70213,702.1 18,12218,122.7
선급법인세 N/AN/A 9696.3 1818.5 33.3 44.3
선급금등 N/AN/A 174174.9 6666.4 210210.2 122122.1
선급비용 N/AN/A 117117.1 7979.2 6565.3 4949.0
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 141141.8 267267.7 00.0
기타 N/AN/A 190190.7 160160.2 13,15513,155.4 17,94717,947.1
비유동자산 32,83832,838.4 29,81229,812.9 19,54319,543.4 14,26914,269.8 11,71511,715.7
투자자산 N/AN/A 1,0501,050.3 1,1901,190.5 540540.6 745745.6
관계기업등지분관련 N/AN/A 9494.2 104104.1 133133.0 163163.2
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 00.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 9494.2 104104.1 133133.0 163163.2
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 956956.0 1,0861,086.3 407407.5 582582.3
유형자산 N/AN/A 24,59224,592.3 16,01616,016.3 11,93111,931.3 9,9929,992.4
토지 N/AN/A 2,5372,537.9 2,2772,277.7 2,2622,262.4 1,9451,945.7
건물 N/AN/A 6,3156,315.4 3,6383,638.1 3,2313,231.5 3,1043,104.8
구축물 N/AN/A 2,0662,066.4 1,2841,284.0 1,2501,250.6 1,1221,122.7
기계장치 N/AN/A 4,6624,662.4 3,2233,223.7 2,7162,716.9 2,7712,771.7
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 8,0578,057.8 5,2495,249.2 2,2572,257.5 881881.8
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 952952.1 343343.4 212212.1 165165.5
무형자산 N/AN/A 1,6291,629.7 542542.0 517517.7 444444.2
영업권 N/AN/A 575575.2 00.8 00.8 00.8
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 110110.2 8282.8 118118.8 130130.8
산업재산권 N/AN/A 117117.4 101101.2 5050.9 5959.5
컴퓨터소프트웨어 N/AN/A 440440.4 262262.3 253253.3 182182.3
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 386386.4 9494.7 9393.7 7070.5
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 239239.2 172172.9 173173.3 172172.1
토지 N/AN/A 234234.6 167167.9 167167.9 167167.9
건물 N/AN/A 44.5 55.0 55.4 44.1
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 1,2321,232.0 687687.5 279279.9 114114.2
기타 N/AN/A 1,0691,069.1 934934.0 826826.8 247247.0
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 57,44157,441.2 53,67053,670.4 41,58741,587.7 39,45639,456.8 39,55639,556.3
유동부채 11,43311,433.2 9,8329,832.4 8,3028,302.1 10,58810,588.1 10,86610,866.4
매입채무및기타채무 N/AN/A 3,1663,166.0 2,5712,571.9 2,3682,368.8 5,0935,093.6
매입채무 N/AN/A 1,1781,178.1 1,1251,125.6 951951.8 1,6811,681.4
미지급금 N/AN/A 833833.8 753753.7 509509.4 2,1252,125.2
미지급비용 N/AN/A 1,0631,063.6 587587.3 729729.6 708708.5
미지급배당금 N/AN/A 00.1 00.1 00.0 00.0
예수금 N/AN/A 6161.6 5252.1 128128.5 460460.0
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 2828.6 5353.0 4949.3 118118.2
단기차입금 N/AN/A 3,0303,030.9 2,6372,637.0 4,3614,361.1 116116.7
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 1,3521,352.0 2,0002,000.8 1,1561,156.7 2,1062,106.5
유동성사채 N/AN/A 949949.7 1,8981,898.5 1,0391,039.8 2,0782,078.6
유동성장기차입금 N/AN/A 324324.2 2525.5 00.0 00.0
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 7878.0 7676.7 116116.8 2727.8
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 407407.9 124124.7 221221.3 224224.3
당기법인세부채 N/AN/A 230230.7 9595.3 362362.2 1,7401,740.1
선수금 N/AN/A 274274.7 290290.5 430430.4 420420.5
선수수익 N/AN/A 22.8 33.6 22.3 22.1
매각예정부채 N/AN/A 00.0 00.1 7575.6 00.0
기타 N/AN/A 1,3671,367.1 577577.8 1,6091,609.5 1,1621,162.5
비유동부채 14,58414,584.3 13,50813,508.3 6,5276,527.8 1,7791,779.5 3,0223,022.4
회사채 N/AN/A 2,1942,194.0 1,6451,645.5 1,5471,547.8 2,5602,560.6
사채 N/AN/A 2,1942,194.0 1,6451,645.5 1,5471,547.8 2,5602,560.6
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 9,8389,838.1 4,7254,725.1 7171.7 00.0
장기금융부채 N/AN/A 166166.8 9090.2 131131.8 8383.4
장기충당부채 N/AN/A 6767.0 5959.5 2222.7 00.0
장기매입채무및기타채무 N/AN/A 00.0 00.0 00.0 2121.1
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 N/AN/A N/AN/A N/AN/A 2121.1
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 719719.6 00.0 00.0 303303.3
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 689689.5 9797.5 137137.2 137137.3
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 26,01726,017.5 23,34023,340.8 14,83014,830.0 12,36712,367.7 13,88813,888.9
지배주주지분 22,78222,782.1 22,00622,006.9 21,18721,187.0 21,46621,466.9 20,53520,535.4
자본금 N/AN/A 987987.9 987987.9 987987.9 986986.8
보통주자본금 N/AN/A 882882.1 882882.1 882882.1 881881.0
우선주자본금 N/AN/A 105105.7 105105.7 105105.7 105105.7
자본잉여금 N/AN/A 12,40112,401.1 12,12412,124.2 11,99011,990.3 11,92711,927.6
주식발행초과금 N/AN/A 2,3782,378.5 2,3782,378.5 2,3782,378.5 2,3592,359.1
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 10,02210,022.5 9,7459,745.6 9,6119,611.7 9,5689,568.5
이익잉여금 N/AN/A 8,6108,610.3 8,6658,665.1 8,6858,685.9 7,8057,805.0
기타자본 N/AN/A -216-216.4 -216-216.4 -216-216.4 -213-213.4
자기주식 N/AN/A -89-89.2 -89-89.2 -89-89.2 -89-89.2
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 -127-127.2 -127-127.2 -127-127.2 -124-124.2
기타포괄이익누계액 N/AN/A 223223.9 -373-373.7 1919.1 2929.3
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 33.4 33.3 33.5 33.6
해외사업환산손익 N/AN/A 174174.8 -6-6.2 1313.7 2727.7
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 22.2 22.2 11.8 -2-2.0
재평가잉여금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4343.3 -373-373.1 00.0 00.0
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 8,6418,641.4 8,3228,322.7 5,5705,570.7 5,6225,622.0 5,1315,131.9
자본총계 31,42331,423.6 30,32930,329.6 26,75726,757.7 27,08927,089.0 25,66725,667.3
주당순자산 N/AN/A 113,618113,618.1 109,385109,385.1 110,830110,830.4 104,049104,049.4
시가총액 N/AN/A 7,6437,643.4 11,61111,611.8 12,62912,629.7 26,25426,254.9
주가 N/AN/A 44,30044,300.0 67,30067,300.0 73,20073,200.0 149,000149,000.0
주가순자산배수 N/AN/A 0.350.35 0.550.55 N/AN/A N/AN/A
주식수(만주) N/A 1,725 1,725 1,725 1,762 1,761 1,761 1,736 1,736

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입