코셈

360350 코스닥
14,420 480 (-3.22%)
기준 : 05/17
  • 시가총액
    816억
  • 주식수
    504만
  • PER
    0.00배
  • PBR
    0.00배
  • ROE
    4.70%
  • 결산월
    12월

24.1Q 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
  • 개별 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
단위 : 억원
재무상태표 2024/03 2023/12 2022/12 2021/12 2020/12 2019/12
유동자산 228228.4 135135.9 117117.2 8989.4 8787.2
당좌자산 N/AN/A 8282.7 7171.9 5959.3 5555.8
현금및현금성자산 N/AN/A 1919.4 3535.1 1515.9 1313.5
단기금융자산 N/AN/A 3838.2 2525.3 2525.3 2020.5
단기금융상품 N/AN/A 3737.9 2525.0 2525.0 2020.0
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 0-0.2 0-0.3 0-0.3 0-0.5
매출채권및기타채권 N/AN/A 2525.0 1111.4 1818.0 2121.8
매출채권 N/AN/A 2424.0 1111.0 1717.3 2020.7
미수금 N/AN/A 00.0 00.0 0-0.6 11.0
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 0-0.9 0-0.4 0-0.1 00.0
재고자산 N/AN/A 5050.1 3737.6 2727.8 3030.1
원재료 N/AN/A 3232.2 2020.6 1818.3 1717.8
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 1717.4 1616.8 99.3 99.8
상품 N/AN/A 0-0.3 0-0.1 0-0.1 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 22.4
기타유동자산 N/AN/A 33.0 77.7 22.3 11.3
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 22.0 66.6 11.3 11.2
선급비용 N/AN/A 00.0 00.0 00.0 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 0-0.9 11.1 0-0.9 N/AN/A
비유동자산 2424.9 2525.1 2323.4 2323.7 2121.8
투자자산 N/AN/A 66.3 66.4 55.5 55.5
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 66.3 66.4 55.5 55.5
유형자산 N/AN/A 55.5 55.2 66.2 55.0
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 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 55.5 55.2 66.2 55.0
무형자산 N/AN/A 11.6 0-0.7 0-0.3 0-0.3
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 0-0.2 0-0.2 0-0.1 0-0.1
컴퓨터소프트웨어 N/AN/A 0-0.5 0-0.2 0-0.1 0-0.2
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 0-0.8 0-0.2 N/AN/A 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 1111.2 1010.7 1111.2 1010.5
기타 N/AN/A 0-0.5 0-0.4 0-0.4 0-0.4
자산총계 253253.3 161161.1 140140.7 113113.2 109109.1
자산총계(지분법적용, 주석) N/AN/A 00.0 00.0 00.0 00.0
유동부채 2626.8 2828.2 2121.5 1414.2 2020.1
매입채무및기타채무 N/AN/A 1616.0 1313.2 1111.0 1818.4
매입채무 N/AN/A 1313.9 1010.4 88.5 1515.8
미지급금 N/AN/A 11.7 11.6 11.3 11.0
미지급비용 N/AN/A 0-0.1 00.0 11.0 11.2
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 0-0.1 11.1 0-0.1 0-0.2
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 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 44.5 00.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 44.5 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 11.7 11.9 11.9 11.3
단기충당부채 N/AN/A 22.1 00.0 00.0 00.0
당기법인세부채 N/AN/A 0-0.1 0-0.3 00.0 00.0
선수금 N/AN/A 33.6 55.9 11.2 0-0.2
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 00.0 N/AN/A N/AN/A 00.0
비유동부채 55.6 55.2 1212.0 1010.3 1111.1
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 44.5 00.0 00.0
장기금융부채 N/AN/A 0-0.5 0-0.6 11.0 0-0.6
장기충당부채 N/AN/A 00.0 11.1 0-0.8 0-0.7
장기매입채무및기타채무 N/AN/A 22.0 11.5 11.1 11.1
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 11.3 0-0.9 0-0.6 0-0.4
장기미지급비용 N/AN/A 0-0.6 0-0.5 0-0.5 0-0.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A 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 33.1 44.9 88.3 99.2
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 3232.5 3333.5 3333.6 2424.5 3131.2
부채총계(지분법적용, 주석) N/AN/A 00.0 00.0 00.0 00.0
지배주주지분 220220.7 127127.6 107107.1 8888.6 7777.8
자본금 N/AN/A 2525.2 2424.6 2424.6 2323.9
보통주자본금 N/AN/A 2525.2 2424.6 2424.6 2323.9
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 8787.3 8181.0 8181.0 7474.0
주식발행초과금 N/AN/A 8787.3 8181.0 8181.0 7474.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
이익잉여금 N/AN/A 1313.4 -3-3.3 -20-20.5 -25-25.4
기타자본 N/AN/A 11.5 44.8 33.4 55.3
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 11.5 44.8 33.4 55.3
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 00.0 00.0 00.0 00.0
비지배주주지분 N/AN/A 00.0 00.0 00.0 00.0
자본총계 220220.7 127127.6 107107.1 8888.6 7777.8
자본총계(지분법적용, 주석) N/AN/A 00.0 00.0 00.0 00.0
주당순자산 N/AN/A 2,5292,529.9 2,1732,173.7 1,7971,797.5 1,6261,626.9
시가총액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주가순자산배수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입