NH투자증권

005940 코스피
15,040 30 (+0.2%)
기준 : 03/20
  • 시가총액
    49,157억
  • 주식수
    32,749만
  • PER
    7.39배
  • PBR
    0.62배
  • ROE
    8.43%
  • 결산월
    12월

24.4Q 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
손익계산서 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 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12
순이자이익 123,962123,962.6 8,1438,143.9 8,3088,308.8 8,2888,288.0 7,9137,913.1
이자수익 N/AN/A 17,05417,054.3 16,77416,774.6 16,56816,568.1 16,12216,122.8
(이자비용) N/AN/A 8,9108,910.3 8,4658,465.7 8,2808,280.1 8,2098,209.6
기타이자이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
순수수료이익 N/AN/A 8,8208,820.5 8,4048,404.5 8,6288,628.9 7,8927,892.8
수수료수익 N/AN/A 11,00911,009.0 10,66510,665.8 10,99010,990.7 10,39010,390.8
수탁수수료 N/AN/A 4,9574,957.8 5,1035,103.9 5,0915,091.1 5,0185,018.2
인수및주선수수료 N/AN/A 676676.3 678678.7 649649.9 581581.1
사채모집수탁수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수익증권(집합투자증권)취급수수료 N/AN/A 415415.3 427427.5 435435.3 390390.7
어음지급보증료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산관리수수료 N/AN/A 245245.5 276276.5 232232.6 210210.0
매수및합병수수료 N/AN/A 268268.7 215215.4 154154.0 174174.4
기타자문수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생결합증권판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
양도성예금증서중개수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기업융통어음중개수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신탁보수 N/AN/A 368368.2 375375.2 369369.2 350350.5
기타수수료수익 N/AN/A 4,0764,076.9 3,5883,588.3 4,0584,058.3 3,6653,665.7
(수수료비용) N/AN/A 2,1882,188.4 2,2612,261.3 2,3612,361.7 2,4982,498.0
매매수수료 N/AN/A 630630.7 665665.8 707707.8 772772.6
투자상담사수수료 N/AN/A 2727.2 2828.7 1616.7 99.8
기타수수료비용 N/AN/A 1,5301,530.5 1,5661,566.8 1,6371,637.1 1,7151,715.5
기타수수료이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련이익 N/AN/A 3,4153,415.7 2,2772,277.0 1,1261,126.9 2,1962,196.2
금융상품관련이익 N/AN/A 70,01570,015.3 70,25570,255.6 69,53969,539.9 75,72375,723.6
당기손익인식(지정)금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산평가이익 N/AN/A 9,1059,105.6 7,4797,479.9 6,1096,109.0 7,7277,727.1
당기손익-공정가치측정금융자산처분이익 N/AN/A 10,50910,509.6 9,9569,956.6 10,34910,349.5 10,90710,907.7
당기손익-공정가치측정금융자산관련이익 N/AN/A 2,0742,074.3 1,8921,892.3 2,4212,421.5 2,4702,470.6
매매목적파생상품관련이익 N/AN/A 43,47243,472.3 44,71144,711.0 43,78143,781.5 48,75248,752.5
파생결합증권거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산처분이익 N/AN/A 111111.8 8181.6 6363.4 189189.4
기타포괄손익-공정가치측정금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산손상차손환입 N/AN/A 22.4 22.1 22.6 77.1
기타포괄손익-공정가치측정금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산처분이익 N/AN/A 00.6 00.6 00.6 00.6
상각후원가측정금융자산손상차손환입 N/AN/A 7878.9 7878.9 7878.9 7878.9
당기손익인식(지정)금융부채평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가이익 N/AN/A 488488.6 1,8061,806.9 2,6182,618.5 2,1472,147.9
당기손익-공정가치측정금융부채매매이익 N/AN/A 4,1704,170.8 4,2454,245.2 4,1144,114.1 3,4413,441.5
당기손익-공정가치측정금융부채관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도파생결합증권거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업(지분법)관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타유가증권관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(금융상품관련손실) N/AN/A 66,59966,599.6 67,97867,978.6 68,41268,412.9 73,52773,527.4
당기손익인식(지정)금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산평가손실 N/AN/A 2,9982,998.7 4,1684,168.3 4,8394,839.2 3,5263,526.4
당기손익-공정가치측정금융자산처분손실 N/AN/A 6,4056,405.1 5,9995,999.3 6,6266,626.8 6,3066,306.3
당기손익-공정가치측정금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매매목적파생상품관련손실 N/AN/A 44,41244,412.4 46,17346,173.0 44,79944,799.1 46,59146,591.0
파생결합증권거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산처분손실 N/AN/A 6262.8 9191.8 103103.7 341341.2
기타포괄손익-공정가치측정금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산손상차손 N/AN/A 22.0 11.0 88.2 77.4
기타포괄손익-공정가치측정금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산처분손실 N/AN/A N/AN/A 22.7 N/AN/A N/AN/A
상각후원가측정금융자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손실 N/AN/A 4,8194,819.8 2,1022,102.4 1,2391,239.4 5,4965,496.6
당기손익-공정가치측정금융부채매매손실 N/AN/A 7,8987,898.5 9,4399,439.9 10,79610,796.2 11,25811,258.2
당기손익-공정가치측정금융부채관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도파생결합증권거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업(지분법)관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타유가증권관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융상품관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
위험회피회계파생상품관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(파생상품거래손실) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래(환율변동)손익 N/AN/A 141141.4 1,1691,169.7 971971.1 781781.8
외환거래이익 N/AN/A 141141.4 -237-237.0 -69-69.6 781781.8
(외환거래손실) N/AN/A N/AN/A -1,406-1,406.7 -1,040-1,040.8 N/AN/A
금융자산관련이익 N/AN/A -1,048-1,048.9 -869-869.5 -1,050-1,050.9 -1,173-1,173.2
대출채권평가및처분이익 N/AN/A -78-78.9 -42-42.2 168168.3 N/AN/A
(대출채권평가및처분손실) N/AN/A 970970.0 827827.3 1,2191,219.2 1,1731,173.2
리스수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(리스비용) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신탁업무운용수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA(어음관리계좌)운용수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(기타금융자산관련손실) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신탁업무운용손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA(어음관리계좌)운용관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA운용수수료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업이익 N/AN/A -103-103.7 -1,003-1,003.3 -631-631.1 -826-826.0
기타영업수익 N/AN/A 726726.7 658658.2 692692.2 693693.0
(기타영업비용) N/AN/A 830830.5 1,6611,661.5 1,3231,323.3 1,5191,519.0
순영업이익 N/AN/A 19,36919,369.0 18,28718,287.2 17,33317,333.0 16,78416,784.7
*(회사기재상)순영업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매비와관리비 N/AN/A 10,67610,676.0 10,29110,291.9 9,8219,821.6 9,5279,527.2
급여 N/AN/A 5,2645,264.3 4,9564,956.2 4,5964,596.6 4,4134,413.4
퇴직급여 N/AN/A 464464.8 450450.0 434434.0 398398.6
명예퇴직금 N/AN/A 11.4 11.4 11.4 11.4
임차료 N/AN/A 6565.7 6666.5 6666.1 6666.0
지급수수료 N/AN/A 604604.7 602602.4 583583.7 578578.9
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형(리스)자산감가상각비 N/AN/A 786786.5 768768.1 748748.1 721721.3
기타 N/AN/A 2,2772,277.3 2,2342,234.8 2,1262,126.2 2,0882,088.9
영업이익 9,0109,010.6 8,6928,692.9 7,9957,995.2 7,5117,511.4 7,2577,257.5
영업외수익 N/AN/A 1,1541,154.2 1,0701,070.5 1,1101,110.6 951951.0
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
외환환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타외화거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련이익 N/AN/A 664664.4 579579.6 584584.3 586586.0
지분법관련이익 N/AN/A 278278.6 379379.3 300300.8 309309.0
관계기업관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 385385.8 200200.3 283283.5 277277.0
자산재평가이익 N/AN/A 6,6556,655.9 6,1236,123.6 5,9775,977.6 5,5645,564.4
기타영업외수익 N/AN/A 489489.7 490490.9 526526.2 365365.0
영업외비용 N/AN/A 911911.2 923923.5 927927.1 1,0011,001.3
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
기타외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련손실 N/AN/A 170170.0 193193.3 190190.2 247247.4
지분법관련손실 N/AN/A 123123.1 5353.9 5050.8 124124.4
관계기업관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 4646.8 139139.4 139139.4 123123.0
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 N/AN/A 741741.2 730730.2 736736.9 753753.9
법인세비용차감전계속사업이익 N/AN/A 8,9368,936.0 8,1428,142.3 7,6947,694.8 7,2077,207.2
법인세비용 N/AN/A 2,3132,313.9 2,0522,052.6 1,7511,751.1 1,6761,676.8
종속회사매수일전순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
처분된종속회사순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
계속사업이익 N/AN/A 6,6226,622.0 6,0896,089.7 5,9435,943.6 5,5305,530.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*중단사업이익법인세효과 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6,8666,866.3 6,6226,622.0 6,0896,089.7 5,9435,943.6 5,5305,530.4
(지배주주지분)당기순이익 N/AN/A 6,6546,654.9 6,1236,123.8 5,9785,978.2 5,5645,564.4
(비지배주주지분)당기순이익 N/AN/A -32-32.9 -34-34.1 -34-34.5 -33-33.9
기타포괄이익 N/AN/A 162162.0 724724.8 457457.2 781781.6
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산평가손익 N/AN/A 673673.0 558558.3 594594.0 1,2231,223.5
당기손익조정접근법조정손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손익 N/AN/A 88.6 -62-62.0 -76-76.3 -242-242.9
매도가능금융자산평가이익 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
환산관련외환차이(환율변동차이) N/AN/A -220-220.6 529529.1 241241.7 109109.9
해외사업장순투자위험회피 N/AN/A N/AN/A N/AN/A N/AN/A</