대원

007680 코스닥
3,970 40 (-1%)
기준 : 05/20 14:50
  • 시가총액
    539억
  • 주식수
    1,345만
  • PER
    -8.29
  • PBR
    0.19배
  • ROE
    -2.30%
  • 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 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) 1,0451,045.1 1,1211,121.2 1,4331,433.4 1,8071,807.6 2,2842,284.2
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 1,1211,121.2 1,4331,433.4 1,8071,807.6 2,2842,284.2
매출원가 950950.6 997997.7 1,2401,240.5 1,5351,535.2 2,0012,001.4
원재료 N/AN/A 156156.2 197197.6 228228.6 283283.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -133-133.5 5555.0 172172.6 401401.8
인건비 N/AN/A 9090.2 8787.6 8686.4 9696.3
감가상각비 N/AN/A 77.8 99.0 1212.3 1212.8
기타 N/AN/A 876876.9 891891.1 1,0351,035.0 1,2071,207.2
매출총이익 9494.5 123123.4 192192.9 272272.3 282282.8
판매비와관리비 245245.2 261261.0 344344.5 306306.0 267267.7
급여 N/AN/A 7171.4 7272.1 7676.0 7878.0
퇴직급여 N/AN/A 99.0 77.4 88.1 88.0
복리후생비 N/AN/A 66.7 77.5 77.5 77.6
임차료 N/AN/A 55.2 44.0 33.2 22.9
수도광열비 N/AN/A 22.3 11.7 11.3 11.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2626.3 2424.1 2727.9 2626.5
용역비 N/AN/A N/AN/A 11.7 11.9 22.0
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 3434.1 66.2 66.1 44.5
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 3535.9 112112.3 137137.1 110110.6
감가상각비 N/AN/A 44.6 1111.8 1010.5 1010.1
무형자산상각비 N/AN/A 22.3 22.5 22.5 22.6
기타 N/AN/A 6262.2 9292.2 2222.9 1212.8
영업이익 -150-150.7 -137-137.5 -151-151.6 -33-33.7 1515.0
EBITDA N/AN/A -103-103.3 -99-99.0 -20-20.4 4343.7
금융손익 N/AN/A 44.4 3333.3 77.8 4444.2
금융수익 7676.1 6060.0 7676.7 6262.3 9494.8
이자수익 N/AN/A 3131.5 3535.3 4040.7 5858.0
외환거래이익 N/AN/A 1212.1 2020.8 1212.7 2626.3
외환차익 N/AN/A 1010.2 1111.7 77.7 2626.0
외화환산이익 N/AN/A 11.9 99.1 55.0 00.2
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 00.4 00.2 00.1 00.1
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1515.8 2020.2 88.7 1010.2
금융비용 5050.1 5555.6 4343.3 5454.5 5050.6
이자비용 N/AN/A 44.7 66.4 1111.2 1818.7
외환거래손실 N/AN/A 4040.2 2121.6 3939.0 2626.7
외환차손 N/AN/A 3030.5 1717.0 2929.0 2626.7
외화환산손실 N/AN/A 99.6 44.5 1010.0 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 00.5 N/AN/A N/AN/A 11.0
금융자산평가손실 N/AN/A N/AN/A 44.5 44.0 44.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1010.1 1010.7 00.1 00.0
기타영업외손익 N/AN/A 3737.9 2222.9 1010.0 -1-1.9
기타영업외수익 5858.5 5353.0 6363.6 5050.5 2323.9
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 00.0 00.0 11.1
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 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 1313.8 1313.0 00.4 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 00.5 22.5 00.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.0 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 3939.2 4040.9 3838.5 1313.6
기타영업외비용 1717.4 1515.1 4040.7 4040.4 2525.9
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 44.2 1515.7 1616.2 0-0.3
기부금 N/AN/A 00.1 00.2 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 11.3
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 66.1 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 N/AN/A 33.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.3 55.6 44.9 33.9
종속기업및관계기업관련손익 00.0 00.0 00.0 00.0 00.0
지분법손익 N/AN/A 00.0 00.0 00.0 00.0
지분법이익 N/AN/A N/AN/A 00.0 00.0 00.0
지분법손실 N/AN/A 00.0 00.0 00.0 00.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 00.0 00.0 00.0
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 -83-83.6 -95-95.2 -95-95.4 -15-15.8 5757.2
법인세비용 -18-18.4 -9-9.6 77.5 1616.7 3535.6
중단사업이익 N/AN/A 00.5 00.5 1313.2 1313.2
당기순이익 -64-64.5 -84-84.9 -102-102.4 -19-19.3 3434.8
지배지분 순이익 N/AN/A -84-84.5 -99-99.6 -16-16.6 3737.2
비지배지분 순이익 0-0.3 0-0.4 -2-2.7 -2-2.7 -2-2.4
기타포괄이익 3030.7 2424.2 1818.0 1515.9 4343.7
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 0-0.1 0-0.2 0-0.2
해외사업환산손익 N/AN/A 88.1 1717.0 1515.1 4242.8
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 1616.0 11.1 11.1 11.1
총포괄이익 -33-33.8 -60-60.7 -84-84.4 -3-3.3 7878.5
지배지분 총포괄이익 -33-33.4 -59-59.7 -81-81.5 00.0 7979.3
비지배지분 총포괄이익 0-0.3 -1-1.0 -2-2.8 -3-3.2 0-0.7
주당순이익 N/AN/A -628-628.5 -741-741.1 -123-123.4 276276.8
시가총액 N/AN/A 593593.6 619619.8 638638.0 529529.1
주가 N/AN/A 4,4154,415.0 4,6104,610.0 4,7454,745.0 3,9353,935.0
주가수익배수 N/AN/A -7.02-7.02 -6.22-6.22 -38.44-38.44 14.2114.21
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 1,345 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

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입