HD한국조선해양

009540 코스피
134,500 3,200 (-2.32%)
기준 : 05/17
  • 시가총액
    95,190억
  • 주식수
    7,077만
  • PER
    17.29배
  • PBR
    0.94배
  • ROE
    5.46%
  • 결산월
    12월

24.1Q 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 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) 219,694219,694.7 212,962212,962.0 202,484202,484.7 195,016195,016.8 182,366182,366.5
내수 N/AN/A 37,42037,420.0 34,32134,321.5 30,04430,044.2 26,16326,163.9
수출 N/AN/A 175,542175,542.0 168,163168,163.1 164,972164,972.5 156,202156,202.5
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 207,752207,752.6 202,481202,481.7 192,807192,807.5 184,203184,203.7 174,923174,923.6
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 123,581123,581.7 117,538117,538.3 114,705114,705.6 109,245109,245.6
인건비 N/AN/A 17,62117,621.9 17,23617,236.4 16,49116,491.7 15,69315,693.9
감가상각비 N/AN/A 4,2884,288.8 4,1714,171.6 4,0554,055.6 3,9313,931.9
기타 N/AN/A 56,98956,989.2 53,86153,861.0 48,95048,950.7 46,05146,051.9
매출총이익 11,94211,942.1 10,48010,480.2 9,6779,677.1 10,81310,813.1 7,4427,442.9
판매비와관리비 7,3277,327.4 7,6577,657.6 7,2937,293.6 7,2317,231.8 7,2247,224.9
급여 N/AN/A 2,3822,382.0 2,4732,473.6 2,4172,417.3 2,3362,336.8
퇴직급여 N/AN/A 192192.3 186186.3 204204.7 184184.7
복리후생비 N/AN/A 758758.3 610610.3 593593.7 548548.0
임차료 N/AN/A 4343.2 4444.0 4343.9 4747.6
수도광열비 N/AN/A 3434.9 3232.4 3131.8 3131.0
전산처리비 N/AN/A 187187.5 182182.2 184184.6 183183.1
지급수수료 N/AN/A 1,8001,800.0 2,0502,050.1 1,8301,830.5 1,7661,766.8
용역비 N/AN/A 796796.4 1,2161,216.1 736736.4 643643.8
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 88.9 2929.1 2323.1 2020.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 119119.4 135135.3 128128.8 119119.2
애프터서비스비 N/AN/A -500-500.6 367367.8 236236.6 258258.7
운반비 N/AN/A 218218.1 318318.4 469469.0 550550.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 980980.0 876876.0 850850.7 833833.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -309-309.6 -1,483-1,483.5 -1,275-1,275.1 -1,135-1,135.1
감가상각비 N/AN/A 430430.6 425425.3 406406.1 397397.8
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 515515.7 -170-170.2 349349.1 438438.4
영업이익 4,6144,614.6 2,8222,822.6 2,3832,383.5 3,5813,581.3 217217.9
EBITDA N/AN/A 4,5584,558.1 2,0122,012.9 4,6554,655.0 2,5492,549.2
금융손익 N/AN/A -8,661-8,661.7 8,1328,132.9 -4,711-4,711.9 -13,812-13,812.4
금융수익 13,04913,049.4 12,28712,287.5 12,03812,038.1 19,35519,355.5 23,50823,508.3
이자수익 N/AN/A 2,0192,019.5 1,9141,914.4 1,7931,793.7 1,5991,599.3
외환거래이익 N/AN/A 7,5127,512.7 4,6774,677.4 10,68010,680.4 14,57114,571.8
외환차익 N/AN/A 7,1957,195.6 9,8939,893.8 11,96011,960.9 12,75612,756.6
외화환산이익 N/AN/A 317317.1 -5,216-5,216.4 -1,280-1,280.4 1,8151,815.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 6060.4 6060.4 6060.4 6060.7
금융자산처분이익 N/AN/A 2323.9 100100.5 9797.8 117117.4
금융자산평가이익 N/AN/A 0-0.1 1111.7 2121.6 4242.2
파생상품이익 N/AN/A 2,6662,666.8 5,2715,271.7 6,7006,700.2 7,1167,116.8
기타 N/AN/A 33.8 11.6 11.1 N/AN/A
금융비용 23,01923,019.9 20,94920,949.3 3,9053,905.1 24,06724,067.4 37,32037,320.8
이자비용 N/AN/A 1,9381,938.7 2,0612,061.6 1,9161,916.5 1,7761,776.0
외환거래손실 N/AN/A 7,0187,018.6 7,6497,649.6 10,64010,640.5 12,41812,418.6
외환차손 N/AN/A 5,3685,368.9 7,3567,356.8 7,7887,788.9 7,9247,924.4
외화환산손실 N/AN/A 1,6491,649.7 292292.8 2,8512,851.6 4,4944,494.2
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 4141.4 8989.4 315315.9 431431.4
금융자산평가손실 N/AN/A 1414.4 -64-64.8 9696.8 6767.6
파생상품손실 N/AN/A 10,44110,441.6 -7,325-7,325.0 9,6039,603.0 21,13221,132.6
기타 N/AN/A 1,4941,494.4 1,4941,494.4 1,4941,494.4 1,4941,494.4
기타영업외손익 9,2439,243.3 5,7575,757.9 -13,235-13,235.0 1,2131,213.9 11,65111,651.5
기타영업외수익 12,64112,641.4 9,1879,187.2 -6,879-6,879.1 9,1169,116.1 19,53919,539.8
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 9999.6 100100.1 110110.8 133133.2
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 8,6988,698.8 -7,750-7,750.9 8,2118,211.7 18,63918,639.0
자산손상차손환입 N/AN/A N/AN/A N/AN/A -8-8.5 -8-8.5
대손충당금환입 N/AN/A 1010.2 3232.9 3030.0 3636.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A 3030.3 3030.3 3030.3
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 378378.4 708708.4 741741.6 709709.6
기타영업외비용 3,3983,398.0 3,4293,429.2 6,3556,355.9 7,9027,902.2 7,8887,888.2
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 2020.9 -4-4.4 0-0.1 22.3
기부금 N/AN/A 171171.0 146146.3 135135.3 118118.4
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 5050.3 8383.3 113113.7 117117.1
무형자산처분손실 N/AN/A N/AN/A 0-0.2 0-0.2 33.2
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 2,0012,001.1 4,8504,850.0 6,2796,279.3 6,0796,079.3
자산손상차손 N/AN/A 473473.0 314314.4 314314.4 314314.4
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 2727.4 2727.4 2727.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 712712.8 938938.6 1,0311,031.8 1,2251,225.8
종속기업및관계기업관련손익 -1-1.3 0-0.7 -12-12.5 -12-12.9 -14-14.2
지분법손익 N/AN/A 0-0.7 -12-12.5 -12-12.9 -14-14.2
지분법이익 N/AN/A 0-0.7 0-0.2 00.0 0-0.2
지분법손실 N/AN/A N/AN/A -12-12.8 -13-13.0 -14-14.4
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A -12-12.5 -12-12.9 -14-14.2
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 3,8863,886.1 -80-80.4 -2,731-2,731.1 7070.3 -1,957-1,957.2
법인세비용 -1,015-1,015.1 -1,529-1,529.7 -2,943-2,943.2 158158.9 -418-418.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 4,9014,901.2 1,4491,449.3 212212.0 -88-88.5 -1,538-1,538.6
지배지분 순이익 5,5045,504.5 2,2172,217.1 1,5031,503.6 413413.4 -1,250-1,250.6
비지배지분 순이익 -603-603.2 -767-767.8 -1,291-1,291.6 -501-501.9 -288-288.0
기타포괄이익 -1,731-1,731.0 -1,559-1,559.9 129129.8 176176.0 -21-21.5
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 55.6 -50-50.2 11.4 8282.4
해외사업환산손익 N/AN/A -16-16.4 -67-67.1 -19-19.7 1212.0
현금흐름위험회피적립금 N/AN/A -93-93.9 -128-128.3 -90-90.5 -65-65.7
재평가손익 N/AN/A 7474.4 5959.7 5959.7 5353.0
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1,529-1,529.6 315315.8 225225.1 -103-103.2
총포괄이익 3,1703,170.1 -110-110.6 341341.8 8787.5 -1,560-1,560.1
지배지분 총포괄이익 4,1414,141.0 1,0321,032.1 1,6141,614.9 513513.3 -1,383-1,383.8
비지배지분 총포괄이익 -970-970.8 -1,142-1,142.8 -1,273-1,273.1 -425-425.7 -176-176.3
주당순이익 N/AN/A 3,1323,132.7 2,1242,124.6 584584.1 -1,767-1,767.0
시가총액 N/AN/A 85,56485,564.7 78,55878,558.1 82,45082,450.6 54,84954,849.1
주가 N/AN/A 120,900120,900.0 111,000111,000.0 116,500116,500.0 77,50077,500.0
주가수익배수 N/AN/A 38.5938.59 52.2552.25 199.44199.44 -43.86-43.86

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입