SB성보

003080 코스피
2,735 15 (+0.55%)
기준 : 02/13
  • 시가총액
    548억
  • 주식수
    2,002만
  • PER
    1.34배
  • PBR
    0.33배
  • ROE
    24.37%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 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 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
매출액(수익) 643643.3 644644.9 649649.5 641641.2 598598.3
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 644644.9 649649.5 641641.2 598598.3
매출원가 N/AN/A 500500.3 501501.8 485485.4 443443.3
원재료 N/AN/A 370370.0 318318.0 350350.6 337337.9
재고자산의변동 N/AN/A 77.3 6363.5 1212.8 -20-20.4
기타원가 N/AN/A 77.4 99.9 88.5 55.9
인건비 N/AN/A 3939.5 3737.5 3131.5 3333.4
감가상각비 N/AN/A 2525.2 2424.5 2323.0 2222.9
기타 N/AN/A 5050.8 4848.2 5858.9 6363.6
매출총이익 N/AN/A 144144.5 147147.6 155155.7 155155.0
판매비와관리비 N/AN/A 207207.7 199199.5 188188.1 184184.3
급여 N/AN/A 101101.7 9595.4 9191.5 9090.9
퇴직급여 N/AN/A 99.4 99.4 99.2 99.2
복리후생비 N/AN/A 88.6 88.1 88.0 77.9
임차료 N/AN/A 00.0 00.1 00.1 00.1
수도광열비 N/AN/A 00.6 00.6 00.6 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 33.0 22.8 22.3 22.4
용역비 N/AN/A 55.6 66.0 66.3 55.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 55.9 66.2 55.0 44.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 99.7 99.3 88.8 88.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2424.4 2424.0 2020.7 1919.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 00.0 00.0 00.0
감가상각비 N/AN/A 88.3 77.8 77.6 77.7
무형자산상각비 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A 3030.0 2929.3 2727.3 2727.1
영업이익 -81-81.4 -63-63.1 -51-51.9 -32-32.3 -29-29.3
EBITDA N/AN/A 577577.1 584584.3 -18-18.1 -17-17.0
금융손익 N/AN/A -15-15.0 -15-15.2 -15-15.4 -11-11.2
금융수익 N/AN/A 1212.9 99.8 66.0 66.6
이자수익 N/AN/A 55.6 55.5 33.2 44.0
외환거래이익 N/AN/A 11.6 11.8 11.3 11.2
외환차익 N/AN/A 11.5 11.5 11.0 00.7
외화환산이익 N/AN/A 00.1 00.3 00.3 00.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.3 11.3 11.0 11.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 44.1 00.9 N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.1 00.0 00.3 00.3
금융비용 N/AN/A 2828.0 2525.0 2121.4 1717.9
이자비용 N/AN/A 2020.1 1717.9 1414.0 99.0
외환거래손실 N/AN/A 77.9 77.2 77.4 88.8
외환차손 N/AN/A 44.2 33.2 33.4 55.3
외화환산손실 N/AN/A 33.6 33.9 33.9 33.5
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 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 605605.1 604604.9 -14-14.6 -14-14.7
기타영업외수익 N/AN/A 621621.1 621621.2 11.1 11.0
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 N/AN/A N/AN/A N/AN/A
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 620620.0 620620.0 00.0 00.0
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A 00.1
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.1 00.1 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 00.9 00.9 11.1 00.9
기타영업외비용 N/AN/A 1616.0 1616.2 1515.8 1515.8
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 00.0 00.0 N/AN/A N/AN/A
기부금 N/AN/A 11.5 11.7 11.6 11.4
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 11.3 11.3 11.1 11.1
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1212.8 1212.8 1212.8 1212.8
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 00.2 00.2 00.1 00.3
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A 526526.9 537537.7 -62-62.4 -55-55.2
법인세비용 N/AN/A 119119.8 123123.6 -16-16.0 -18-18.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 337337.7 407407.0 414414.1 -46-46.4 -36-36.4
지배지분 순이익 N/AN/A 410410.1 416416.9 -44-44.2 -34-34.4
비지배지분 순이익 N/AN/A -3-3.1 -2-2.8 -2-2.2 -2-2.0
기타포괄이익 N/AN/A -6-6.3 -5-5.8 -8-8.4 -9-9.2
금융자산평가손익 N/AN/A 33.1 33.5 00.7 00.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -9-9.4 -9-9.3 -9-9.1 -9-9.9
총포괄이익 N/AN/A 400400.7 408408.2 -54-54.9 -45-45.7
지배지분 총포괄이익 N/AN/A 403403.9 411411.1 -52-52.5 -43-43.5
비지배지분 총포괄이익 N/AN/A -3-3.2 -2-2.9 -2-2.4 -2-2.1
주당순이익 N/AN/A 2,0482,048.6 2,0822,082.5 -220-220.8 -171-171.9
시가총액 N/AN/A 566566.5 551551.5 482482.4 496496.5
주가 N/AN/A 2,8302,830.0 2,7552,755.0 2,4102,410.0 2,4802,480.0
주가수익배수 N/AN/A 1.381.38 1.321.32 -10.91-10.91 -14.42-14.42
주식수(만주) N/A 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002

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