지누스

013890 코스피
12,240 460 (-3.62%)
기준 : 05/07
  • 시가총액
    2,826억
  • 주식수
    2,225만
  • PER
    -15.27배
  • PBR
    0.44배
  • ROE
    -2.85%
  • 결산월
    12월

26.1Q 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 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) 8,0288,028.3 9,1319,131.8 10,10110,101.5 10,41210,412.8 10,18010,180.8
내수 N/AN/A 439439.6 561561.1 522522.6 494494.7
수출 N/AN/A 6,7716,771.6 9,5409,540.4 9,8909,890.1 9,6869,686.0
기타 N/AN/A 9,1319,131.8 00.0 00.0 00.0
매출원가 N/AN/A 5,9575,957.2 6,5936,593.8 6,7446,744.3 6,9546,954.3
원재료 N/AN/A 4,0854,085.0 4,8344,834.0 5,0305,030.9 5,7985,798.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 725725.7 555555.3 358358.2 -110-110.8
인건비 N/AN/A 547547.1 565565.6 644644.2 584584.0
감가상각비 N/AN/A 260260.3 271271.0 268268.0 259259.4
기타 N/AN/A 338338.9 367367.6 442442.8 422422.6
매출총이익 N/AN/A 3,1743,174.5 3,5073,507.7 3,6683,668.4 3,2263,226.4
판매비와관리비 N/AN/A 2,9192,919.7 2,8582,858.2 2,8232,823.4 2,8142,814.9
급여 N/AN/A 557557.3 568568.6 562562.0 579579.1
퇴직급여 N/AN/A 7474.1 4242.0 4343.3 4545.2
복리후생비 N/AN/A 103103.0 106106.1 105105.6 107107.0
임차료 N/AN/A 6464.0 6060.8 4949.5 4747.5
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 485485.0 478478.3 446446.8 428428.9
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 537537.1 523523.8 521521.6 505505.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 597597.5 603603.2 632632.6 631631.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 4646.6 4444.9 4545.7 4949.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.2 0-0.9 -5-5.0 -4-4.7
감가상각비 N/AN/A 251251.1 230230.8 216216.6 218218.2
무형자산상각비 N/AN/A 3535.4 3535.2 3434.4 3636.7
기타 N/AN/A 165165.9 165165.1 169169.9 170170.6
영업이익 -318-318.9 254254.7 649649.5 845845.0 411411.5
EBITDA N/AN/A 636636.9 1,1731,173.8 1,2491,249.4 1,0131,013.1
금융손익 N/AN/A -234-234.9 -74-74.1 -210-210.4 -27-27.4
금융수익 N/AN/A 294294.7 455455.5 517517.4 522522.3
이자수익 N/AN/A 2020.9 3535.0 3535.0 3535.0
외환거래이익 N/AN/A 273273.7 547547.6 547547.6 547547.6
외환차익 N/AN/A 209209.4 292292.3 292292.3 292292.3
외화환산이익 N/AN/A 6464.3 255255.3 255255.3 255255.3
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 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
기타 N/AN/A 00.0 -127-127.1 -65-65.1 -60-60.2
금융비용 N/AN/A 529529.6 529529.6 727727.9 549549.8
이자비용 N/AN/A 196196.1 193193.6 193193.6 193193.6
외환거래손실 N/AN/A 332332.8 352352.6 352352.6 352352.6
외환차손 N/AN/A 216216.7 190190.6 190190.6 190190.6
외화환산손실 N/AN/A 116116.0 161161.9 161161.9 161161.9
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 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
기타 N/AN/A 00.7 -16-16.6 181181.6 33.5
기타영업외손익 N/AN/A -104-104.9 -46-46.8 -30-30.5 -16-16.3
기타영업외수익 N/AN/A 5757.8 8787.4 106106.0 7272.6
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 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 44.3 66.0 66.0 66.0
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 00.2 00.1 00.1 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 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 5353.2 8181.2 9999.8 6666.4
기타영업외비용 N/AN/A 162162.8 134134.3 136136.5 8888.9
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 00.5 00.0 00.0 00.0
기부금 N/AN/A 6161.8 2121.4 2121.4 2121.4
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 2525.8 00.7 00.7 00.7
무형자산처분손실 N/AN/A 11.6 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 7272.9 112112.0 114114.2 6666.6
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 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 -85-85.1 528528.5 604604.0 367367.7
법인세비용 N/AN/A 9999.9 165165.2 171171.0 114114.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -604-604.9 -185-185.0 363363.2 433433.0 253253.1
지배지분 순이익 N/AN/A -185-185.0 363363.2 433433.0 253253.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -25-25.7 252252.8 -84-84.2 419419.9
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 -31-31.8 249249.4 -87-87.8 416416.4
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 66.0 33.4 33.5 33.4
총포괄이익 N/AN/A -210-210.7 616616.1 348348.7 673673.0
지배지분 총포괄이익 N/AN/A -210-210.7 616616.1 348348.7 673673.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -831-831.5 1,6321,632.3 1,9451,945.8 1,1401,140.4
시가총액 N/AN/A 2,8932,893.0 3,5143,514.0 3,7873,787.7 4,4284,428.6
주가 N/AN/A 13,00013,000.0 15,79015,790.0 17,02017,020.0 19,90019,900.0
주가수익배수 N/AN/A -15.63-15.63 9.679.67 8.758.75 17.4917.49
주식수(만주) N/A 2,225 2,225 2,225 2,225 2,225 2,225 2,225 2,278 2,278 2,278 2,278 2,278 2,278 2,278 2,278 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,059 2,059 1,805 1,805 1,805 1,805 1,805 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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