SK바이오팜

326030 코스피
89,800 900 (-0.99%)
기준 : 05/19 11:10
  • 시가총액
    71,030억
  • 주식수
    7,831만
  • PER
    28.28
  • PBR
    12.52배
  • ROE
    44.26%
  • 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
유동자산 6,0696,069.5 6,5136,513.7 4,8874,887.2 4,8794,879.2 4,7124,712.1
당좌자산 N/AN/A 5,0075,007.0 3,5683,568.3 3,7353,735.4 3,9183,918.6
현금및현금성자산 N/AN/A 3,2283,228.0 2,3972,397.0 1,0401,040.6 2,2592,259.2
단기금융자산 N/AN/A 1616.8 3434.7 2,0302,030.1 1,0851,085.8
단기금융상품 N/AN/A 1616.8 1414.1 2,0132,013.9 1,0841,084.1
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 N/AN/A 2020.5 1616.2 11.6
매출채권및기타채권 N/AN/A 1,7621,762.2 1,1361,136.6 664664.6 573573.6
매출채권 N/AN/A 1,7381,738.1 1,1101,110.0 635635.0 558558.8
미수금 N/AN/A -662-662.0 -1,583-1,583.8 -1,844-1,844.8 -502-502.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 686686.0 1,6101,610.4 1,8741,874.4 517517.3
재고자산 N/AN/A 1,1161,116.7 1,0251,025.2 909909.2 519519.3
원재료 N/AN/A 203203.1 337337.0 509509.1 349349.8
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 855855.5 632632.6 356356.7 111111.9
제품 N/AN/A 5858.1 4848.7 4343.2 5050.6
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 66.7 00.0 66.9
기타유동자산 N/AN/A 389389.8 293293.6 234234.6 274274.1
선급법인세 N/AN/A 8181.8 2222.0 55.7 4343.1
선급금등 N/AN/A 00.2 66.1 1616.2 77.8
선급비용 N/AN/A 301301.2 258258.9 187187.3 209209.6
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 66.4 66.4 2525.3 1313.5
비유동자산 3,9503,950.8 3,8543,854.3 2,3442,344.4 1,7631,763.1 1,7241,724.3
투자자산 N/AN/A 915915.2 1,0411,041.7 1,0001,000.3 1,0761,076.9
관계기업등지분관련 N/AN/A 845845.9 932932.9 908908.5 939939.8
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 845845.9 932932.9 908908.5 939939.8
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 6969.2 108108.8 9191.7 137137.1
유형자산 N/AN/A 120120.4 136136.4 203203.5 229229.3
토지 N/AN/A 00.0 00.0 00.0 00.0
건물 N/AN/A 00.0 00.0 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 22.0 22.3 1616.4 1212.7
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 118118.4 134134.0 187187.0 216216.6
무형자산 N/AN/A 325325.2 270270.2 171171.8 189189.0
영업권 N/AN/A 1616.9 3333.9 00.0 00.0
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 219219.6 9090.9 00.0 00.0
산업재산권 N/AN/A 00.0 00.0 00.0 00.0
컴퓨터소프트웨어 N/AN/A 6868.9 114114.2 140140.6 156156.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1919.8 3131.1 3131.1 3232.8
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 2,0642,064.0 447447.2 296296.4 189189.1
기타 N/AN/A 429429.4 448448.8 9191.0 3939.8
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 10,02010,020.3 10,36810,368.1 7,2317,231.7 6,6426,642.4 6,4366,436.5
유동부채 3,3023,302.3 3,9623,962.7 2,4162,416.1 1,6301,630.7 1,4831,483.0
매입채무및기타채무 N/AN/A 837837.6 758758.8 803803.2 852852.0
매입채무 N/AN/A 3434.0 2323.4 231231.0 169169.3
미지급금 N/AN/A 00.0 00.0 00.0 00.0
미지급비용 N/AN/A 796796.5 713713.3 550550.3 647647.7
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 77.1 2222.0 2121.8 3434.9
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 500500.0 500500.0 00.0 00.0
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 1,0781,078.0 7070.6 5656.4 5454.8
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 1,0071,007.1 00.0 00.0 00.0
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 7070.9 7070.6 5656.4 5454.8
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 1,2471,247.7 745745.9 459459.4 180180.5
당기법인세부채 N/AN/A 44.5 00.8 22.0 1919.9
선수금 N/AN/A 251251.6 338338.6 308308.4 374374.6
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 4343.1 11.2 11.0 11.0
비유동부채 803803.2 665665.5 1,6061,606.0 1,8461,846.0 511511.5
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 00.0 944944.8 1,4371,437.2 00.0
장기금융부채 N/AN/A 266266.7 265265.0 6565.3 102102.5
장기충당부채 N/AN/A 00.0 3434.7 3131.9 2222.6
장기매입채무및기타채무 N/AN/A 147147.6 119119.9 00.0 00.0
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 147147.6 119119.9 N/AN/A N/AN/A
장기선수금 N/AN/A 00.0 00.0 00.0 385385.8
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 00.0 1919.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 517517.8 487487.4 376376.8 103103.0
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 4,1054,105.6 4,6284,628.2 4,0224,022.1 3,4763,476.8 1,9941,994.6
지배주주지분 5,6755,675.3 5,4625,462.7 2,8362,836.8 3,1653,165.6 4,4414,441.8
자본금 N/AN/A 391391.5 391391.5 391391.5 391391.5
보통주자본금 N/AN/A 391391.5 391391.5 391391.5 391391.5
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 10,84810,848.4 10,84810,848.4 10,84810,848.4 10,84810,848.4
주식발행초과금 N/AN/A 10,84810,848.4 10,84810,848.4 10,84810,848.4 10,84810,848.4
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 00.0 00.0 00.0 00.0
이익잉여금 N/AN/A -6,215-6,215.3 -8,615-8,615.6 -8,275-8,275.5 -6,891-6,891.4
기타자본 N/AN/A 7777.3 7777.3 7777.3 7777.3
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 7777.3 7777.3 7777.3 7777.3
기타포괄이익누계액 N/AN/A 360360.6 135135.0 123123.7 1515.8
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 281281.2 132132.4 118118.1 22.6
해외사업환산손익 N/AN/A 7979.4 22.6 55.5 1313.1
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 00.0 00.0 00.0 00.0
비지배주주지분 239239.4 277277.1 372372.6 00.0 00.0
자본총계 5,9145,914.7 5,7395,739.8 3,2093,209.5 3,1653,165.6 4,4414,441.8
주당순자산 N/AN/A 6,9756,975.4 3,6223,622.4 4,0424,042.2 5,6715,671.9
시가총액 N/AN/A 87,00687,006.0 78,62678,626.5 56,46356,463.8 76,12076,120.4
주가 N/AN/A 111,100111,100.0 100,400100,400.0 72,10072,100.0 97,20097,200.0
주가순자산배수 N/AN/A 15.9315.93 27.7227.72 17.8417.84 17.1417.14
주식수(만주) N/A 7,831 7,831 7,831 7,831 7,831 6,500 6,500 5,000 5,000 5,000 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