삼아알미늄

006110 코스피
29,700 50 (+0.17%)
기준 : 02/13
  • 시가총액
    4,369억
  • 주식수
    1,471만
  • PER
    -26.95배
  • PBR
    1.90배
  • ROE
    -7.05%
  • 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 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06
매출액(수익) 2,7142,714.5 2,6472,647.9 2,5332,533.7 2,5452,545.1 2,5172,517.3
내수 N/AN/A 1,3291,329.1 1,2861,286.2 1,1841,184.6 1,2101,210.1
수출 N/AN/A 1,3181,318.7 1,2471,247.5 1,3601,360.4 1,3071,307.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,6012,601.8 2,4872,487.5 2,4632,463.8 2,4242,424.1
원재료 N/AN/A 2,1162,116.9 1,9991,999.8 1,9571,957.2 1,8801,880.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -77-77.1 -58-58.1 -56-56.0 -8-8.1
인건비 N/AN/A 236236.4 230230.6 227227.8 225225.4
감가상각비 N/AN/A 144144.1 147147.9 150150.8 141141.6
기타 N/AN/A 181181.4 167167.2 183183.9 185185.0
매출총이익 N/AN/A 4646.1 4646.2 8181.2 9393.2
판매비와관리비 N/AN/A 188188.0 187187.5 185185.8 189189.1
급여 N/AN/A 6666.3 6565.9 6565.3 6363.5
퇴직급여 N/AN/A 77.4 77.3 77.3 77.1
복리후생비 N/AN/A 99.2 99.2 88.7 88.9
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 1515.8 1515.2 1515.3 1515.4
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 2020.4 2121.5 2222.7 2222.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 1010.4 99.6 88.5 88.8
운반비 N/AN/A 88.3 88.0 77.7 77.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 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
감가상각비 N/AN/A 2121.9 2323.7 2525.4 2525.4
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2828.0 2626.8 2424.7 2929.4
영업이익 -174-174.7 -141-141.9 -141-141.3 -104-104.5 -95-95.9
EBITDA N/AN/A 3737.3 3434.6 7777.3 8989.6
금융손익 N/AN/A -39-39.7 -39-39.5 -37-37.2 -26-26.7
금융수익 N/AN/A 77.2 1111.3 1515.7 1919.6
이자수익 N/AN/A 77.2 1111.3 1515.7 1919.6
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4747.0 5050.9 5252.9 4646.4
이자비용 N/AN/A 4747.0 5050.0 5252.0 4545.5
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A 00.9 00.9 00.9
금융자산평가손실 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 1616.5 99.6 1010.7 2323.6
기타영업외수익 N/AN/A 5858.6 5656.8 4545.5 4848.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 5454.3 5151.5 4040.7 4343.6
외환차익 N/AN/A 4343.8 4141.1 3333.2 3434.6
외화환산이익 N/AN/A 1010.5 1010.4 77.5 88.9
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 00.0 00.0 00.1 00.1
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 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 44.2 55.1 44.7 55.0
기타영업외비용 N/AN/A 4242.0 4747.1 3434.8 2525.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3939.3 4444.7 3232.5 2222.4
외환차손 N/AN/A 3737.9 3636.1 2626.9 1919.5
외화환산손실 N/AN/A 11.3 88.5 55.6 22.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 00.1
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 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 22.6 22.4 22.2 22.5
종속기업및관계기업관련손익 N/AN/A -3-3.4 -4-4.3 -4-4.2 -4-4.2
지분법손익 N/AN/A -3-3.4 -4-4.3 -4-4.2 -4-4.2
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -3-3.4 -4-4.3 -4-4.2 -4-4.2
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 -168-168.4 -175-175.6 -135-135.4 -103-103.2
법인세비용 N/AN/A -6-6.3 -9-9.2 -7-7.6 -9-9.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -247-247.4 -162-162.1 -166-166.3 -127-127.8 -93-93.5
지배지분 순이익 N/AN/A -162-162.1 -166-166.3 -127-127.8 -93-93.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 22.5 0-0.2 -5-5.4 -5-5.5
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 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 22.5 0-0.2 -5-5.4 -5-5.5
총포괄이익 N/AN/A -159-159.5 -166-166.5 -133-133.2 -99-99.0
지배지분 총포괄이익 N/AN/A -159-159.5 -166-166.5 -133-133.2 -99-99.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,102-1,102.0 -1,130-1,130.5 -868-868.7 -635-635.9
시가총액 N/AN/A 2,9862,986.5 2,5902,590.7 3,6043,604.4 4,9794,979.9
주가 N/AN/A 20,30020,300.0 17,61017,610.0 24,50024,500.0 33,85033,850.0
주가수익배수 N/AN/A -18.42-18.42 -15.58-15.58 -28.20-28.20 -53.23-53.23
주식수(만주) N/A 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,471 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 N/A N/A N/A

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