이뮨온시아

424870 코스닥
5,250 120 (+2.34%)
기준 : 08/29 10:55
  • 시가총액
    3,791억
  • 주식수
    7,273만
  • PER
    -61.59
  • PBR
    7.98배
  • ROE
    -12.96%
  • 결산월
    12월

25.2Q 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
  • 개별 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
단위 : 억원
재무상태표 2025/06 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12
유동자산 456456.4 198198.6 266266.3 289289.7 426426.6
당좌자산 N/AN/A 194194.5 261261.4 283283.8 423423.7
현금및현금성자산 N/AN/A 8282.2 209209.5 267267.3 363363.2
단기금융자산 N/AN/A 3131.0 5050.0 00.0 6060.0
단기금융상품 N/AN/A 3131.0 5050.0 00.0 6060.0
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 8181.3 11.8 1616.5 00.5
매출채권 N/AN/A 44.2 00.1 66.3 N/AN/A
미수금 N/AN/A 7373.4 -646-646.0 -842-842.4 -1,018-1,018.0
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 33.6 647647.7 852852.6 1,0181,018.6
재고자산 N/AN/A 00.0 00.0 00.0 00.0
원재료 N/AN/A 00.0 00.0 00.0 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 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
기타유동자산 N/AN/A 44.0 44.9 55.8 22.9
선급법인세 N/AN/A 11.0 11.1 00.6 00.5
선급금등 N/AN/A 00.0 00.0 00.0 00.1
선급비용 N/AN/A 22.9 22.9 22.8 11.5
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 N/AN/A 00.8 22.3 00.7
비유동자산 6262.5 6363.3 7171.5 6767.2 8484.3
투자자산 N/AN/A 00.0 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
유형자산 N/AN/A 33.6 66.5 44.0 66.1
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 22.4 33.6 33.5 55.5
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 11.2 22.8 00.5 00.6
무형자산 N/AN/A 4949.0 5454.2 5959.8 6565.0
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 00.0 00.0 00.0 00.0
컴퓨터소프트웨어 N/AN/A 00.4 00.1 00.1 00.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4848.5 5454.1 5959.6 6464.8
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 00.0 00.0 00.0 00.0
기타 N/AN/A 1010.5 1010.7 33.2 1313.2
자산총계 519519.0 261261.9 337337.9 356356.9 511511.0
자산총계(지분법적용, 주석) N/AN/A 00.0 00.0 00.0 00.0
유동부채 4040.2 6464.9 3333.7 3838.5 8888.2
매입채무및기타채무 N/AN/A 4444.9 1313.7 1818.0 1717.0
매입채무 N/AN/A 00.0 00.0 00.0 00.0
미지급금 N/AN/A 3434.9 1212.3 1616.1 1515.5
미지급비용 N/AN/A 11.3 11.0 11.5 11.2
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 88.5 00.3 00.3 00.2
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 00.0
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 00.5 00.5 00.9 22.1
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 1919.5 1919.5 1919.5 6969.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 N/AN/A
비유동부채 33.7 22.7 646646.1 842842.5 1,0181,018.0
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 00.4 643643.6 841841.3 1,0151,015.9
장기충당부채 N/AN/A 11.3 11.5 00.2 00.2
장기매입채무및기타채무 N/AN/A 00.8 00.8 00.8 00.0
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.7 00.7 00.7 00.0
장기미지급비용 N/AN/A 00.1 00.1 00.1 00.0
기타 N/AN/A 00.0 N/AN/A 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 00.5 643643.7 841841.3 1,0171,017.7
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 4444.0 6767.7 679679.8 881881.0 1,1061,106.3
부채총계(지분법적용, 주석) N/AN/A 00.0 00.0 00.0 00.0
지배주주지분 475475.0 194194.2 -341-341.9 -524-524.0 -595-595.3
자본금 N/AN/A 363363.6 268268.9 261261.4 255255.0
보통주자본금 N/AN/A 363363.6 268268.9 261261.4 255255.0
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 790790.2 352352.9 280280.4 221221.4
주식발행초과금 N/AN/A 790790.2 352352.9 280280.4 221221.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
이익잉여금 N/AN/A -1,107-1,107.2 -1,050-1,050.1 -1,139-1,139.2 -1,105-1,105.1
기타자본 N/AN/A 147147.5 8686.3 7373.2 3333.3
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 147147.5 8686.3 7373.2 3333.3
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 475475.0 194194.2 -341-341.9 -524-524.0 -595-595.3
자본총계(지분법적용, 주석) N/AN/A 00.0 00.0 00.0 00.0
주당순자산 N/AN/A 267267.0 -473-473.4 -741-741.2 -842-842.0
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 -1000.00-1000.00 -1000.00-1000.00 -1000.00-1000.00
주식수(만주) N/A 7,273 5,379 5,228 5,101 4,626 N/A 4,626 4,626 4,626

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입