동화약품

000020 코스피
5,980 40 (+0.67%)
기준 : 05/21
  • 시가총액
    1,659억
  • 주식수
    2,793만
  • PER
    8.95
  • PBR
    0.43배
  • ROE
    4.81%
  • 결산월
    12월

26.1Q 업데이트 - 주요계정

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09
매출액(수익) 5,0135,013.3 4,9634,963.9 4,9334,933.3 4,8154,815.2 4,7164,716.6
내수 N/AN/A 3,8553,855.8 3,9253,925.7 3,8083,808.5 3,5743,574.9
수출 N/AN/A 308308.3 251251.1 250250.2 385385.2
기타 N/AN/A 799799.7 756756.4 756756.4 756756.4
매출원가 2,7792,779.2 2,7782,778.4 2,7202,720.5 2,6472,647.1 2,5742,574.0
원재료 N/AN/A 2,1352,135.2 2,0542,054.1 2,0852,085.8 1,9811,981.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -34-34.6 -218-218.6 -226-226.6 -222-222.9
인건비 N/AN/A 363363.3 344344.3 347347.3 334334.1
감가상각비 N/AN/A 8888.8 8888.0 8383.1 9191.3
기타 N/AN/A 225225.7 452452.7 357357.5 390390.1
매출총이익 2,2342,234.1 2,1852,185.4 2,2122,212.7 2,1682,168.1 2,1422,142.6
판매비와관리비 2,1412,141.9 2,1822,182.9 2,1412,141.8 2,1162,116.6 2,0512,051.1
급여 N/AN/A 559559.4 547547.4 529529.8 522522.5
퇴직급여 N/AN/A 6262.8 4747.0 4141.3 3333.6
복리후생비 N/AN/A 6262.0 5454.9 5959.0 6060.5
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 292292.5 295295.5 295295.7 252252.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 5050.6 5555.2 6262.5 6464.6
광고선전비 N/AN/A 399399.9 429429.3 412412.7 403403.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 9898.5 9898.3 9494.4 9797.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 257257.0 233233.1 248248.5 238238.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.6 22.2 -1-1.4 -1-1.8
감가상각비 N/AN/A 9696.7 9090.6 8787.7 8080.2
무형자산상각비 N/AN/A 3434.0 3131.7 4242.4 3636.0
기타 N/AN/A 264264.4 256256.0 243243.6 263263.1
영업이익 9292.1 22.5 7070.9 5151.4 9191.4
EBITDA N/AN/A 312312.7 326326.7 306306.1 251251.1
금융손익 N/AN/A -19-19.0 -59-59.7 -54-54.2 -60-60.1
금융수익 8484.7 7676.0 6363.6 6363.3 5656.6
이자수익 N/AN/A 1212.0 1010.4 99.6 1111.9
외환거래이익 N/AN/A 1313.6 2424.5 2727.4 1717.5
외환차익 N/AN/A 77.7 88.6 88.1 99.9
외화환산이익 N/AN/A 55.8 1515.9 1919.2 77.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 88.3 99.7 44.9 99.5
금융자산처분이익 N/AN/A 00.9 11.3 11.3 00.4
금융자산평가이익 N/AN/A 3939.6 1111.5 1414.0 99.6
파생상품이익 N/AN/A 11.3 55.9 55.9 77.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 120120.5 9595.0 123123.4 117117.6 116116.8
이자비용 N/AN/A 4545.1 3636.1 3030.0 2626.1
외환거래손실 N/AN/A 1313.9 2929.2 3333.8 2525.8
외환차손 N/AN/A 1212.6 1414.2 1212.2 99.9
외화환산손실 N/AN/A 11.2 1515.0 2121.5 1515.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 3636.0 6060.3 4545.2 6464.8
파생상품손실 N/AN/A N/AN/A -2-2.3 88.4 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 7676.5 7979.5 7575.1 -1-1.9
기타영업외수익 113113.5 112112.0 102102.1 9999.5 1717.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A 00.0 00.0 00.0
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.4 00.4 00.4 00.4
무형자산처분이익 N/AN/A 8989.8 8989.8 8989.8 00.9
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A 00.1 00.1 00.1
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2121.7 1111.7 99.1 1616.2
기타영업외비용 3535.8 3535.5 2222.6 2424.3 1919.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 55.0 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 1010.9 1010.7 88.5 33.2
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.1 00.0 00.0 00.8
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.3
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 11.4 11.0 33.7 33.3
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1818.0 1010.7 1111.9 1111.9
종속기업및관계기업관련손익 N/AN/A N/AN/A 00.0 00.0 00.0
지분법손익 N/AN/A N/AN/A 00.0 00.0 00.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 22.1 22.1 22.1
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 134134.0 6060.0 9090.7 7272.3 2929.3
법인세비용 -8-8.8 2121.6 5353.3 5858.0 4545.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 142142.9 3838.4 3737.3 1414.3 -15-15.7
지배지분 순이익 186186.7 8686.8 7575.9 6363.2 2626.1
비지배지분 순이익 -43-43.7 -48-48.4 -38-38.5 -48-48.9 -41-41.8
기타포괄이익 00.3 1212.1 -10-10.4 1010.1 3131.5
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -8-8.1 -1-1.0 -4-4.2 1010.0
현금흐름위험회피적립금 N/AN/A -2-2.4 00.9 00.2 11.6
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2222.6 -10-10.3 1414.1 1919.8
총포괄이익 143143.2 5050.5 2626.9 2424.5 1515.7
지배지분 총포괄이익 189189.7 103103.0 6565.7 7575.6 5252.8
비지배지분 총포괄이익 -46-46.4 -52-52.5 -38-38.8 -51-51.1 -37-37.0
주당순이익 N/AN/A 310310.9 271271.8 226226.5 9393.4
시가총액 N/AN/A 1,7451,745.7 1,7761,776.4 1,8821,882.5 1,6731,673.1
주가 N/AN/A 6,2506,250.0 6,3606,360.0 6,7406,740.0 5,9905,990.0
주가수익배수 N/AN/A 20.1020.10 23.4023.40 29.7529.75 64.1164.11
주식수(만주) N/A 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 2,793 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