대원

007680 코스닥
4,120 60 (-1.44%)
기준 : 02/27
  • 시가총액
    554억
  • 주식수
    1,345만
  • PER
    -5.56배
  • PBR
    0.20배
  • ROE
    -3.60%
  • 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 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
매출액(수익) 1,1211,121.2 1,4331,433.4 1,8071,807.6 2,2842,284.2 2,7712,771.8
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 1,4331,433.4 1,8071,807.6 2,2842,284.2 2,7712,771.8
매출원가 N/AN/A 1,2401,240.5 1,5351,535.2 2,0012,001.4 2,5032,503.6
원재료 N/AN/A 197197.6 228228.6 283283.1 350350.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 5555.0 172172.6 401401.8 486486.5
인건비 N/AN/A 8787.6 8686.4 9696.3 114114.0
감가상각비 N/AN/A 99.0 1212.3 1212.8 1313.8
기타 N/AN/A 891891.1 1,0351,035.0 1,2071,207.2 1,5381,538.8
매출총이익 N/AN/A 192192.9 272272.3 282282.8 268268.1
판매비와관리비 N/AN/A 344344.5 306306.1 267267.8 266266.4
급여 N/AN/A 7272.1 7676.0 7878.0 7979.3
퇴직급여 N/AN/A 77.4 88.1 88.0 88.4
복리후생비 N/AN/A 77.5 77.5 77.6 77.7
임차료 N/AN/A 44.0 33.2 22.9 22.8
수도광열비 N/AN/A 11.7 11.3 11.2 11.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2424.1 2727.9 2626.5 2626.7
용역비 N/AN/A 11.7 11.9 22.0 22.2
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 66.2 66.1 44.5 44.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.5 00.5 00.5 00.5
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 112112.3 137137.1 110110.6 9999.0
감가상각비 N/AN/A 1111.8 1010.5 1010.1 99.6
무형자산상각비 N/AN/A 22.5 22.5 22.6 22.6
기타 N/AN/A 9292.2 2222.9 1212.8 2121.6
영업이익 -142-142.0 -151-151.6 -33-33.7 1515.0 11.7
EBITDA N/AN/A -99-99.0 -20-20.5 4343.6 2323.4
금융손익 N/AN/A 3333.3 77.8 4444.2 7171.3
금융수익 N/AN/A 7676.7 6262.3 9494.8 109109.1
이자수익 N/AN/A 3535.3 4040.7 5858.0 6262.4
외환거래이익 N/AN/A 2020.8 1212.7 2626.3 3535.2
외환차익 N/AN/A 1111.7 77.7 2626.0 2626.8
외화환산이익 N/AN/A 99.1 55.0 00.2 88.4
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 00.2 00.1 00.1 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2020.2 88.7 1010.2 1111.4
금융비용 N/AN/A 4343.3 5454.5 5050.6 3737.8
이자비용 N/AN/A 66.4 1111.2 1818.7 2121.1
외환거래손실 N/AN/A 2121.6 3939.0 2626.7 1111.3
외환차손 N/AN/A 1717.0 2929.0 2626.7 1111.3
외화환산손실 N/AN/A 44.5 1010.0 00.0 00.0
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 11.0 11.0
금융자산평가손실 N/AN/A 44.5 44.0 44.0 44.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1010.7 00.1 00.0 00.3
기타영업외손익 N/AN/A 2222.9 1010.0 -1-1.9 -19-19.9
기타영업외수익 N/AN/A 6363.6 5050.5 2323.9 2424.3
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 00.0 00.0 11.1 11.3
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 88.5 88.5 88.5 88.5
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 1313.0 00.4 00.1 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 00.5 22.5 00.0 00.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.4 00.4 00.4 00.4
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 4040.9 3838.5 1313.6 1313.9
기타영업외비용 N/AN/A 4040.7 4040.4 2525.9 4444.3
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 1515.7 1616.2 0-0.3 2020.1
기부금 N/AN/A 00.2 00.1 00.1 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 11.3 11.3 11.3 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 1717.8 1717.8 1717.8 1717.8
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 33.0 33.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.6 44.9 33.9 33.1
종속기업및관계기업관련손익 N/AN/A 00.0 00.0 00.0 -15-15.1
지분법손익 N/AN/A 00.0 00.0 00.0 -15-15.1
지분법이익 N/AN/A 00.0 00.0 00.0 00.0
지분법손실 N/AN/A 00.0 00.0 00.0 -15-15.1
지분법적용투자주식손상차손 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 -15-15.1
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 -95-95.4 -15-15.8 5757.2 3737.9
법인세비용 N/AN/A 77.5 1616.7 3535.6 2424.8
중단사업이익 N/AN/A 00.6 1313.2 1313.2 1313.2
당기순이익 -76-76.4 -102-102.4 -19-19.3 3434.8 2626.3
지배지분 순이익 N/AN/A -99-99.6 -16-16.6 3737.2 2828.2
비지배지분 순이익 N/AN/A -2-2.7 -2-2.7 -2-2.4 -1-1.9
기타포괄이익 N/AN/A 1818.0 1515.9 4343.7 4242.1
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 0-0.1 0-0.2 0-0.2 0-0.1
해외사업환산손익 N/AN/A 1717.0 1515.1 4242.8 4141.1
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 11.1 11.1 11.1 11.1
총포괄이익 N/AN/A -84-84.4 -3-3.3 7878.5 6868.4
지배지분 총포괄이익 N/AN/A -81-81.5 00.0 7979.3 6464.7
비지배지분 총포괄이익 N/AN/A -2-2.8 -3-3.2 0-0.7 33.7
주당순이익 N/AN/A -741-741.1 -123-123.4 276276.8 210210.1
시가총액 N/AN/A 619619.8 638638.0 529529.1 545545.2
주가 N/AN/A 4,6104,610.0 4,7454,745.0 3,9353,935.0 4,0554,055.0
주가수익배수 N/AN/A -6.22-6.22 -38.44-38.44 14.2114.21 19.3019.30
주식수(만주) N/A 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,345 1,262 1,213 1,197 1,164 1,159 1,159 1,108 1,105 1,105 1,105 1,105 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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