삼륭물산

014970 코스닥
3,845 30 (-0.77%)
기준 : 05/17
  • 시가총액
    582억
  • 주식수
    1,513만
  • PER
    28.44배
  • PBR
    0.97배
  • ROE
    3.40%
  • 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
매출액(수익) 887887.4 862862.8 853853.7 873873.3 894894.6
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 862862.8 853853.7 873873.3 894894.6
매출원가 808808.6 798798.7 793793.0 815815.1 842842.6
원재료 N/AN/A 544544.3 592592.1 943943.7 650650.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 4545.9 -11-11.4 -40-40.1 -52-52.3
인건비 N/AN/A 6868.1 7171.0 139139.6 8484.1
감가상각비 N/AN/A 3838.2 4141.3 6767.8 4747.1
기타 N/AN/A 102102.0 100100.0 -295-295.9 113113.4
매출총이익 7878.8 6464.0 6060.7 5858.2 5151.9
판매비와관리비 5353.9 5252.3 5353.6 6060.5 6262.6
급여 N/AN/A 2727.7 2727.4 2929.5 2828.0
퇴직급여 N/AN/A 22.8 22.4 22.7 22.9
복리후생비 N/AN/A 11.6 11.6 11.7 11.7
임차료 N/AN/A N/AN/A 00.0 00.0 N/AN/A
수도광열비 N/AN/A N/AN/A 00.0 00.0 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 55.5 66.1 77.5 77.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A -4-4.2 -2-2.6 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 N/AN/A -1-1.0 0-0.4 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A -3-3.2 -2-2.0 N/AN/A
포장비 N/AN/A N/AN/A 00.0 00.0 N/AN/A
연구개발비 N/AN/A N/AN/A 0-0.1 0-0.1 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 0-0.3 0-0.3 0-0.4
감가상각비 N/AN/A 11.1 11.3 11.2 11.4
무형자산상각비 N/AN/A 0-0.2 0-0.3 0-0.3 0-0.3
기타 N/AN/A 1313.2 2222.5 2121.9 1919.7
영업이익 2424.8 1111.7 77.0 -2-2.2 -10-10.6
EBITDA N/AN/A 8181.6 6363.4 4343.7 3636.4
금융손익 N/AN/A -15-15.3 -17-17.5 -14-14.5 -12-12.9
금융수익 77.9 1010.1 66.7 1919.4 2525.1
이자수익 N/AN/A 33.1 33.1 22.6 22.0
외환거래이익 N/AN/A 66.9 33.5 1616.7 2323.0
외환차익 N/AN/A 44.8 1212.2 1717.8 1515.6
외화환산이익 N/AN/A 22.1 -8-8.7 -1-1.1 77.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.0 00.0 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 00.0
금융비용 2424.0 2525.5 2424.2 3333.9 3838.0
이자비용 N/AN/A 1616.3 1616.5 1515.1 1313.4
외환거래손실 N/AN/A 99.2 77.7 1818.7 2424.5
외환차손 N/AN/A 77.2 99.9 1313.3 1616.3
외화환산손실 N/AN/A 11.9 -2-2.2 55.4 88.2
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 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 1616.9 2929.3 1515.2 44.0 88.6
기타영업외수익 2121.9 3434.4 3434.3 2323.0 2525.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 22.6 22.6 33.8 55.3
외환차익 N/AN/A 22.4 22.8 33.2 44.7
외화환산이익 N/AN/A 0-0.1 0-0.1 0-0.6 0-0.5
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 22.7 22.7
유형,리스자산처분이익 N/AN/A 0-0.5 11.0 11.1 11.1
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 3131.3 3030.5 1515.3 1515.9
기타영업외비용 44.9 55.1 1919.0 1818.9 1616.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 22.3 33.1 33.1 22.8
외환차손 N/AN/A 22.1 22.7 22.5 22.5
외화환산손실 N/AN/A 0-0.2 0-0.4 0-0.6 0-0.3
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 22.0 N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0 00.0
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 1515.1 1515.1 1515.1
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 0-0.7 0-0.7 0-0.7 -1-1.4
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 2525.8 2525.7 44.8 -12-12.7 -14-14.9
법인세비용 55.4 55.4 11.3 11.3 -1-1.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2020.3 2020.2 33.4 -14-14.0 -13-13.5
지배지분 순이익 2020.4 2020.3 33.5 -14-14.0 -13-13.3
비지배지분 순이익 00.0 00.0 00.0 00.0 0-0.1
기타포괄이익 -3-3.1 -3-3.1 44.8 44.8 44.8
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 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 -3-3.1 44.8 44.8 44.8
총포괄이익 1717.2 1717.1 88.3 -9-9.1 -8-8.6
지배지분 총포괄이익 1717.3 1717.2 88.4 -9-9.1 -8-8.4
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 0-0.1
주당순이익 N/AN/A 134134.5 2323.5 -92-92.5 -88-88.5
시가총액 N/AN/A 540540.7 552552.0 694694.2 762762.3
주가 N/AN/A 3,5753,575.0 3,6503,650.0 4,5904,590.0 5,0405,040.0
주가수익배수 N/AN/A 26.5726.57 155.17155.17 -49.60-49.60 -56.95-56.95

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입