서한

011370 코스닥
1,039 0 (0%)
기준 : 03/27
  • 시가총액
    1,048억
  • 주식수
    10,089만
  • PER
    2.33배
  • PBR
    0.19배
  • ROE
    8.08%
  • 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
매출액(수익) 6,4456,445.0 6,7166,716.5 6,9426,942.8 7,1307,130.4 7,4937,493.8
내수 N/AN/A 3,3483,348.1 4,9614,961.1 7,1307,130.4 7,4937,493.8
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 6,7166,716.5 6,9426,942.8 00.0 00.0
매출원가 N/AN/A 5,6705,670.3 5,9685,968.7 6,5056,505.5 6,9106,910.0
원재료 N/AN/A 697697.0 735735.0 850850.1 979979.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 285285.8 309309.8 335335.1 355355.8
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 4,6874,687.5 4,9234,923.8 5,3205,320.2 5,5745,574.3
매출총이익 N/AN/A 1,0461,046.1 974974.1 624624.8 583583.7
판매비와관리비 N/AN/A 411411.8 390390.3 320320.8 319319.1
급여 N/AN/A 9696.0 9797.2 9797.8 9797.3
퇴직급여 N/AN/A 77.1 66.2 77.8 77.1
복리후생비 N/AN/A 5050.3 4242.8 4444.8 4545.6
임차료 N/AN/A 44.2 44.3 44.0 33.1
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 114114.7 9090.7 8181.1 7979.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 33.0 33.2 22.9 22.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 22.9 22.7 22.8 22.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 6565.0 6161.3 1010.1 99.0
감가상각비 N/AN/A -5-5.1 -2-2.8 00.3 33.8
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 7373.3 8484.4 6868.7 6767.9
영업이익 628628.8 634634.3 583583.7 304304.0 264264.6
EBITDA N/AN/A 813813.0 725725.7 474474.9 433433.1
금융손익 N/AN/A -189-189.1 -200-200.2 -197-197.8 -170-170.5
금융수익 N/AN/A 5454.0 5151.9 4747.5 4949.7
이자수익 N/AN/A 3636.7 3535.5 2929.5 2525.6
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 1717.4 1616.2 1818.0 99.5
금융자산처분이익 N/AN/A 00.7 00.9 00.9 11.1
금융자산평가이익 N/AN/A 0-0.8 0-0.8 -1-1.0 00.0
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 1313.4
금융비용 N/AN/A 243243.2 252252.2 245245.4 220220.3
이자비용 N/AN/A 236236.3 244244.3 235235.5 212212.6
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 77.6 77.7 77.7 77.6
금융자산평가손실 N/AN/A 0-0.7 00.2 22.1 00.0
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 161161.6 169169.3 180180.0 154154.7
기타영업외수익 N/AN/A 369369.6 372372.9 373373.2 367367.4
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 1818.9 1818.9 1818.9 1818.9
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 327327.1 327327.1 327327.1 327327.1
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 2323.4 2626.8 2727.0 2121.3
기타영업외비용 N/AN/A 207207.9 203203.6 193193.1 212212.7
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 2020.0 2020.0 2020.0 2020.0
기부금 N/AN/A 22.4 00.3 00.3 00.3
투자부동산처분손실 N/AN/A 3434.5 3333.3 3434.5 3333.3
투자자산처분손실 N/AN/A N/AN/A 11.2 N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.4 00.4 00.4 00.4
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.2
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 118118.4 118118.4 118118.4 118118.4
지분법손실 N/AN/A 77.4 77.4 11.4 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2424.5 2222.3 1717.8 3939.8
종속기업및관계기업관련손익 N/AN/A -10-10.0 -26-26.7 -21-21.8 -20-20.3
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -10-10.0 -26-26.7 -21-21.8 -20-20.3
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 -10-10.0 -26-26.7 -21-21.8 -20-20.3
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 596596.7 526526.0 264264.3 228228.4
법인세비용 N/AN/A 146146.6 130130.2 4949.6 3535.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 292292.6 450450.1 395395.7 214214.7 192192.9
지배지분 순이익 N/AN/A 450450.1 395395.7 214214.7 192192.9
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 609609.2 609609.2 610610.8 607607.1
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 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 605605.1 605605.1 605605.1 604604.6
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.0 44.0 55.6 22.5
총포괄이익 N/AN/A 1,0591,059.3 1,0041,004.9 825825.5 800800.1
지배지분 총포괄이익 N/AN/A 1,0591,059.3 1,0041,004.9 825825.5 800800.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 446446.1 392392.2 212212.8 191191.2
시가총액 N/AN/A 944944.3 910910.0 789789.0 857857.6
주가 N/AN/A 936936.0 902902.0 782782.0 850850.0
주가수익배수 N/AN/A 2.102.10 2.302.30 3.673.67 4.444.44
주식수(만주) N/A 10,089 10,089 10,089 10,089 10,089 10,089 10,089 10,089 10,089 10,089 10,089 10,089

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