셀레믹스

331920 코스닥
10,890 2,510 (+29.95%)
기준 : 08/27
  • 시가총액
    937억
  • 주식수
    816만
  • PER
    -8.79
  • PBR
    2.94배
  • ROE
    -33.45%
  • 결산월
    12월

26.2Q 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 2026/06 2025/12 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12
유동자산 413413.8 8484.3 120120.5 127127.0 00.0
당좌자산 N/AN/A 6767.4 105105.0 113113.8 N/AN/A
현금및현금성자산 N/AN/A 3232.1 3939.6 2525.8 00.0
단기금융자산 N/AN/A 2727.0 6161.0 8181.1 00.0
단기금융상품 N/AN/A 2727.0 6161.0 8181.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
매출채권및기타채권 N/AN/A 88.2 44.3 66.9 00.0
매출채권 N/AN/A 77.5 33.1 55.8 N/AN/A
미수금 N/AN/A 00.0 00.0 00.0 N/AN/A
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.7 11.1 11.1 N/AN/A
재고자산 N/AN/A 1414.6 1010.9 99.4 00.0
원재료 N/AN/A 1212.0 99.7 99.3 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 22.5 11.2 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 00.0 00.0 00.0 N/AN/A
기타유동자산 N/AN/A 22.2 44.5 33.7 N/AN/A
선급법인세 N/AN/A 00.6 00.5 00.9 00.0
선급금등 N/AN/A 00.6 00.6 00.2 00.0
선급비용 N/AN/A 00.6 11.0 11.9 00.0
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 00.3 22.2 00.6 N/AN/A
비유동자산 7373.8 159159.7 173173.6 5454.1 00.0
투자자산 N/AN/A 143143.5 155155.0 2828.7 00.0
관계기업등지분관련 N/AN/A 00.0 00.0 00.0 00.0
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 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 143143.5 155155.0 2828.7 N/AN/A
유형자산 N/AN/A 1010.5 1212.9 1515.7 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
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 88.9 1010.8 1212.6 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 11.6 22.1 33.1 N/AN/A
무형자산 N/AN/A 00.1 00.4 00.8 00.0
영업권 N/AN/A 00.0 00.0 00.0 00.0
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 00.1 00.3 00.5 00.0
컴퓨터소프트웨어 N/AN/A 00.0 00.1 00.2 00.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
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 00.0 00.0 00.0 00.0
기타 N/AN/A 55.4 55.1 88.6 N/AN/A
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 487487.7 244244.1 294294.1 181181.1 00.0
유동부채 1818.0 1212.8 1919.7 1616.4 00.0
매입채무및기타채무 N/AN/A 55.2 77.8 66.3 00.0
매입채무 N/AN/A 00.9 11.4 11.1 00.0
미지급금 N/AN/A 22.5 55.1 33.7 00.0
미지급비용 N/AN/A 11.2 00.7 00.7 00.0
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 00.5 00.5 00.6 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0
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 N/AN/A N/AN/A
단기금융부채 N/AN/A 33.4 33.3 33.5 N/AN/A
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 00.0 00.0 00.0 00.0
선수금 N/AN/A 00.0 00.0 00.0 00.0
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 44.1 88.5 66.5 N/AN/A
비유동부채 165165.7 11.1 22.5 55.8 00.0
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 00.3 11.8 55.1 N/AN/A
장기충당부채 N/AN/A 00.3 00.3 00.3 00.0
장기매입채무및기타채무 N/AN/A 00.4 00.4 00.4 00.0
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.4 00.4 00.4 00.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
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 00.0 00.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.3 11.8 55.1 N/AN/A
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 183183.8 1313.9 2222.3 2222.3 00.0
지배주주지분 303303.9 230230.1 271271.8 158158.8 00.0
자본금 N/AN/A 4040.8 4040.8 4040.8 00.0
보통주자본금 N/AN/A 4040.8 4040.8 4040.8 00.0
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 642642.1 642642.1 642642.1 00.0
주식발행초과금 N/AN/A 642642.1 642642.1 642642.1 00.0
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 N/AN/A
이익잉여금 N/AN/A -442-442.9 -402-402.5 -525-525.2 00.0
기타자본 N/AN/A 00.3 00.3 00.3 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 00.3 00.3 00.3 N/AN/A
기타포괄이익누계액 N/AN/A -10-10.2 -8-8.9 00.6 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 00.2 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 -10-10.3 -9-9.2 00.6 N/AN/A
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 00.0 00.0 00.0 00.0 00.0
자본총계 303303.9 230230.1 271271.8 158158.8 00.0
주당순자산 N/AN/A 2,8192,819.4 3,3293,329.7 1,9451,945.3 2,2762,276.9
시가총액 N/AN/A 221221.6 267267.3 345345.3 473473.5
주가 N/AN/A 2,7152,715.0 3,2753,275.0 4,2304,230.0 5,8005,800.0
주가순자산배수 N/AN/A 0.960.96 0.980.98 2.172.17 N/AN/A
주식수(만주) N/A 816 816 816 N/A N/A N/A N/A N/A N/A 309 N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입