동원개발

013120 코스닥
2,970 50 (+1.71%)
기준 : 03/13
  • 시가총액
    2,652억
  • 주식수
    9,081만
  • PER
    31.13배
  • PBR
    0.25배
  • ROE
    0.81%
  • 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
매출액(수익) 3,8733,873.4 3,8193,819.8 3,8333,833.0 4,3854,385.1 5,2035,203.7
내수 N/AN/A 1,7941,794.0 2,7782,778.8 4,3854,385.1 5,2035,203.7
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3,8193,819.8 3,8333,833.0 00.0 00.0
매출원가 N/AN/A 3,5503,550.0 3,6923,692.2 4,1754,175.1 4,7834,783.5
원재료 N/AN/A 702702.9 768768.9 839839.8 962962.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -27-27.1 1111.3 193193.4 377377.9
인건비 N/AN/A 168168.7 170170.4 171171.4 174174.9
감가상각비 N/AN/A 22.5 22.5 22.5 22.4
기타 N/AN/A 2,7022,702.9 2,7382,738.9 2,9672,967.9 3,2653,265.9
매출총이익 N/AN/A 269269.8 140140.8 209209.9 420420.2
판매비와관리비 N/AN/A 205205.3 186186.0 201201.7 210210.1
급여 N/AN/A 5757.8 5858.9 6161.7 6363.7
퇴직급여 N/AN/A 55.3 55.3 55.4 55.5
복리후생비 N/AN/A 1313.7 1414.4 1414.6 1414.5
임차료 N/AN/A 33.3 33.2 22.2 22.2
수도광열비 N/AN/A 00.5 00.4 00.4 00.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5353.5 5252.1 5555.0 5959.8
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 00.0 N/AN/A
광고선전비 N/AN/A 88.1 88.5 1111.7 1010.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 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 11.2 11.2 11.2 11.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 3636.2 1212.1 1212.1 1212.1
감가상각비 N/AN/A 44.6 44.9 55.1 55.0
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2020.8 2424.7 3131.8 3434.1
영업이익 180180.0 6464.5 -45-45.2 88.2 210210.1
EBITDA N/AN/A 1616.6 -65-65.4 -31-31.1 174174.9
금융손익 N/AN/A 176176.3 172172.5 163163.8 153153.9
금융수익 N/AN/A 178178.5 174174.0 165165.7 153153.9
이자수익 N/AN/A 172172.3 173173.7 165165.3 153153.5
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 00.1 00.1
금융자산처분이익 N/AN/A 66.0 00.0 00.0 00.0
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 22.1 11.5 11.9 11.5
이자비용 N/AN/A 22.1 11.5 11.8 11.5
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 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 00.0 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 1515.9 3232.1 3232.3 3939.5
기타영업외수익 N/AN/A 3131.6 5959.4 6161.1 6363.6
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 00.2 00.3 00.4 00.3
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 1111.5 00.8 00.7 22.7
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 N/AN/A 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 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 1919.8 5858.1 6060.0 6060.5
기타영업외비용 N/AN/A 1515.7 2727.2 2828.8 2424.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 66.5 66.1 66.9 88.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 99.2 2121.0 2121.8 1515.1
종속기업및관계기업관련손익 N/AN/A -111-111.6 -127-127.3 -144-144.2 -142-142.7
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 -142-142.7 -142-142.7 -159-159.5 -158-158.0
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 -158-158.0
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 -111-111.6 -127-127.3 -144-144.2 1515.3
법인세비용차감전계속사업이익 N/AN/A 145145.1 3232.1 6060.1 259259.3
법인세비용 N/AN/A 6060.8 2929.8 3434.7 7676.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 270270.4 8484.3 22.2 2525.4 183183.0
지배지분 순이익 N/AN/A 8585.1 22.5 2525.7 183183.2
비지배지분 순이익 N/AN/A 0-0.8 0-0.2 0-0.2 0-0.2
기타포괄이익 N/AN/A -8-8.4 -2-2.7 -2-2.9 -2-2.7
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A -5-5.7 00.0 0-0.8 0-0.8
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 -2-2.7 -2-2.7 -2-2.0 -1-1.8
총포괄이익 N/AN/A 7575.8 0-0.4 2222.5 180180.2
지배지분 총포괄이익 N/AN/A 7676.6 0-0.2 2222.7 180180.5
비지배지분 총포괄이익 N/AN/A 0-0.8 0-0.2 0-0.2 0-0.2
주당순이익 N/AN/A 9393.8 11.8 2727.4 200200.9
시가총액 N/AN/A 2,4422,442.7 2,6332,633.4 1,9881,988.7 2,1382,138.5
주가 N/AN/A 2,6902,690.0 2,9002,900.0 2,1902,190.0 2,3552,355.0
주가수익배수 N/AN/A 28.6828.68 1552.411552.41 79.9179.91 11.7211.72
주식수(만주) N/A 9,081 9,081 9,081 9,081 9,081 9,081 9,081 9,081 9,081 9,081 9,081 9,081 9,081 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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