SK아이이테크놀로지

361610 코스피
22,250 400 (-1.77%)
기준 : 05/16
  • 시가총액
    15,864억
  • 주식수
    7,130만
  • PER
    -7.71
  • PBR
    0.66배
  • ROE
    -8.56%
  • 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
유동자산 4,8684,868.9 5,4995,499.2 8,9438,943.6 8,5348,534.9 12,39412,394.1
당좌자산 N/AN/A 3,9013,901.4 7,2777,277.2 6,9566,956.9 11,07811,078.3
현금및현금성자산 N/AN/A 2,7622,762.5 5,3825,382.8 4,6264,626.8 2,3562,356.5
단기금융자산 N/AN/A 479479.5 179179.3 942942.6 7,4887,488.3
단기금융상품 N/AN/A 280280.0 178178.7 865865.9 7,3787,378.6
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 199199.5 00.5 7676.7 109109.7
매출채권및기타채권 N/AN/A 659659.3 1,7141,714.9 1,3871,387.5 1,2331,233.4
매출채권 N/AN/A 445445.2 1,5181,518.7 1,2601,260.5 1,1521,152.6
미수금 N/AN/A -8,782-8,782.4 -9,361-9,361.6 -8,589-8,589.2 -4,609-4,609.9
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 8,9968,996.5 9,5579,557.9 8,7168,716.1 4,6904,690.7
재고자산 N/AN/A 1,4001,400.5 1,5121,512.0 1,1251,125.6 923923.0
원재료 N/AN/A 404404.5 447447.4 360360.4 297297.6
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 402402.0 495495.9 349349.6 324324.3
제품 N/AN/A 418418.9 387387.3 313313.8 232232.8
상품 N/AN/A 00.0 00.0 00.0 00.0
저장품 N/AN/A 125125.9 8080.3 3939.1 2222.3
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 4949.1 101101.0 6262.5 4545.8
기타유동자산 N/AN/A 197197.2 154154.4 452452.3 392392.7
선급법인세 N/AN/A 6363.5 22.4 00.0 6464.3
선급금등 N/AN/A 114114.6 129129.1 432432.1 321321.2
선급비용 N/AN/A 1818.5 2222.4 1717.9 77.1
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 00.4 00.4 22.2 N/AN/A
비유동자산 37,66937,669.0 36,00236,002.1 31,89431,894.5 26,43826,438.3 19,45119,451.1
투자자산 N/AN/A 4242.7 122122.2 8585.0 178178.0
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 4242.7 122122.2 8585.0 178178.0
유형자산 N/AN/A 34,07234,072.1 30,73030,730.2 25,60525,605.7 18,86018,860.3
토지 N/AN/A 496496.2 535535.2 516516.5 518518.1
건물 N/AN/A 6,0186,018.0 5,8695,869.4 5,7895,789.1 5,3805,380.2
구축물 N/AN/A 655655.5 622622.7 587587.7 576576.5
기계장치 N/AN/A 6,3506,350.7 6,9986,998.8 7,8677,867.0 7,3917,391.8
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 20,33320,333.7 16,49316,493.9 10,59910,599.5 4,7514,751.8
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 217217.8 209209.9 245245.6 241241.6
무형자산 N/AN/A 6868.0 114114.7 119119.3 165165.1
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 00.0 00.0 00.0 00.0
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 6868.0 114114.7 119119.3 165165.1
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 187187.2 00.0 00.0 00.0
토지 N/AN/A 5252.1 00.0 00.0 00.0
건물 N/AN/A 135135.0 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 1,4191,419.2 733733.4 425425.5 7070.3
기타 N/AN/A 212212.7 193193.8 202202.6 177177.2
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 42,53742,537.9 41,50141,501.3 40,83840,838.1 34,97334,973.3 31,84531,845.2
유동부채 10,15010,150.4 9,2799,279.6 7,1797,179.4 4,5244,524.5 5,0095,009.5
매입채무및기타채무 N/AN/A 1,0501,050.6 2,2442,244.6 2,7282,728.2 1,7991,799.8
매입채무 N/AN/A 3737.2 191191.7 200200.9 153153.0
미지급금 N/AN/A 555555.3 1,1181,118.9 1,6281,628.6 883883.7
미지급비용 N/AN/A 453453.9 927927.6 894894.7 752752.3
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 44.0 66.2 33.8 1010.6
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 1,2911,291.2 1,0591,059.8 243243.3 00.0
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 6,9276,927.7 3,7043,704.7 1,3871,387.1 3,0273,027.7
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 6,9136,913.5 3,5003,500.0 00.0 00.0
유동성외화장기차입금 N/AN/A 00.0 195195.3 1,3791,379.0 3,0243,024.0
기타 N/AN/A 1414.1 99.4 88.0 33.7
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 88.5 1818.7 1313.7 00.0
당기법인세부채 N/AN/A 00.0 126126.1 104104.0 8686.7
선수금 N/AN/A 11.4 1111.9 1212.0 33.4
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 N/AN/A 1313.3 3636.0 9191.8
비유동부채 8,3568,356.6 8,9768,976.1 9,5429,542.1 8,7028,702.0 4,6734,673.7
회사채 N/AN/A 3,2413,241.1 00.0 00.0 00.0
사채 N/AN/A 3,2413,241.1 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 5,6405,640.5 9,4029,402.4 8,6808,680.7 4,6554,655.5
장기금융부채 N/AN/A 1212.9 99.1 55.4 22.2
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.0 00.0 1313.0 00.0
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 00.0 1313.0 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 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 6868.7 105105.5 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2525.7 3434.1 88.2 1818.2
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 18,50718,507.1 18,25518,255.8 16,72116,721.5 13,22613,226.6 9,6839,683.2
지배주주지분 24,03024,030.8 23,24523,245.5 24,11624,116.6 21,74621,746.7 22,16222,162.0
자본금 N/AN/A 712712.9 712712.9 712712.9 712712.9
보통주자본금 N/AN/A 712712.9 712712.9 712712.9 712712.9
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 18,98118,981.1 18,97318,973.3 18,96818,968.1 18,96818,968.1
주식발행초과금 N/AN/A 18,90818,908.0 18,90818,908.0 18,90818,908.0 18,90818,908.0
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 7373.1 6565.3 6060.1 6060.1
이익잉여금 N/AN/A 497497.6 2,9702,970.0 2,1682,168.6 2,4702,470.0
기타자본 N/AN/A -101-101.3 -69-69.9 -72-72.5 -77-77.5
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 -101-101.3 -69-69.8 -72-72.5 -77-77.5
기타포괄이익누계액 N/AN/A 3,1553,155.1 1,5301,530.1 -30-30.5 8888.4
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 3,1513,151.6 1,4781,478.8 -99-99.5 8888.4
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 1111.2 5151.2 6969.0 00.0
재평가잉여금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -7-7.7 N/AN/A N/AN/A 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 24,03024,030.8 23,24523,245.5 24,11624,116.6 21,74621,746.7 22,16222,162.0
주당순자산 N/AN/A 32,60332,603.5 33,82533,825.2 30,50130,501.3 31,08331,083.8
시가총액 N/AN/A 16,07716,077.6 56,25356,253.8 37,78737,787.7 119,779119,779.9
주가 N/AN/A 22,55022,550.0 78,90078,900.0 53,00053,000.0 168,000168,000.0
주가순자산배수 N/AN/A 0.690.69 2.332.33 1.741.74 5.405.40
주식수(만주) N/A 7,130 7,130 7,130 7,130 6,274 3,000

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입