DS단석

017860 코스피
11,860 600 (+5.33%)
기준 : 08/07
  • 시가총액
    2,000억
  • 주식수
    1,776만
  • PER
    -9.94배
  • PBR
    0.74배
  • ROE
    -7.47%
  • 결산월
    12월

26.2Q 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 2026/06 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) 10,73210,732.3 9,8489,848.9 9,5489,548.7 9,4259,425.0 9,4679,467.1
내수 N/AN/A 2,5242,524.0 2,5752,575.0 3,7713,771.2 5,3865,386.7
수출 N/AN/A 2,4742,474.5 2,1232,123.3 3,1053,105.4 4,0804,080.3
기타 N/AN/A 9,8489,848.9 9,5489,548.7 9,4259,425.0 00.0
매출원가 N/AN/A 9,3749,374.0 9,0459,045.4 8,9318,931.8 8,9338,933.5
원재료 N/AN/A 8,5058,505.4 7,9707,970.8 7,9677,967.2 8,3238,323.6
재고자산의변동 N/AN/A -403-403.5 -201-201.3 -329-329.8 -685-685.3
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 308308.0 307307.0 304304.7 308308.3
감가상각비 N/AN/A 177177.5 177177.3 172172.1 167167.3
기타 N/AN/A 786786.6 791791.4 817817.5 819819.6
매출총이익 N/AN/A 474474.9 503503.3 493493.1 533533.5
판매비와관리비 N/AN/A 441441.0 423423.4 434434.5 462462.4
급여 N/AN/A 8989.9 8989.9 9999.6 9999.6
퇴직급여 N/AN/A 66.0 66.0 1010.2 1010.2
복리후생비 N/AN/A 2323.5 2323.5 2424.4 2424.4
임차료 N/AN/A 4242.8 4242.8 4646.5 4646.5
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 6363.1 6363.1 6464.4 6464.4
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 11.6 11.6 22.4 22.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 113113.5 113113.5 129129.9 129129.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.2 44.2 22.5 22.5
감가상각비 N/AN/A 2626.3 2626.3 2626.1 2626.1
무형자산상각비 N/AN/A 00.5 00.5 44.5 44.5
기타 N/AN/A 6969.0 5151.5 2323.6 5151.5
영업이익 112112.3 3333.8 7979.8 5858.6 7171.1
EBITDA N/AN/A 163163.0 258258.9 242242.9 224224.7
금융손익 N/AN/A -190-190.1 -174-174.9 -140-140.3 -164-164.3
금융수익 N/AN/A 134134.8 9898.8 107107.9 101101.2
이자수익 N/AN/A 66.4 66.4 66.1 66.1
외환거래이익 N/AN/A 5959.5 5959.5 6767.0 6767.0
외환차익 N/AN/A 5252.5 5252.5 4949.7 4949.7
외화환산이익 N/AN/A 66.9 66.9 1717.2 1717.2
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 3232.7 3232.7 2323.4 2323.4
기타 N/AN/A 3636.0 00.0 1111.3 44.6
금융비용 N/AN/A 324324.9 273273.7 248248.2 265265.5
이자비용 N/AN/A 195195.0 195195.0 202202.0 202202.0
외환거래손실 N/AN/A 6464.3 6464.3 5858.8 5858.8
외환차손 N/AN/A 4747.6 4747.6 3838.6 3838.6
외화환산손실 N/AN/A 1616.7 1616.7 2020.1 2020.1
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 1414.3 1414.3 99.5 99.5
기타 N/AN/A 5151.2 00.0 -22-22.0 -4-4.7
기타영업외손익 N/AN/A -73-73.6 -38-38.7 -73-73.0 -75-75.5
기타영업외수익 N/AN/A 2424.2 5050.6 4646.8 4646.5
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 11.7 11.7
유형,리스자산처분이익 N/AN/A 11.1 11.1 2727.0 2727.0
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A 00.2 00.2 00.4 00.4
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 44.0 44.0 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 99.7 99.7 22.2 22.2
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 99.2 3535.5 1515.2 1515.0
기타영업외비용 N/AN/A 9797.9 8989.3 119119.8 122122.0
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 22.5 22.5 N/AN/A N/AN/A
기부금 N/AN/A N/AN/A 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 1313.0 1313.0 1515.4 1515.4
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 6868.8 6868.8 7878.4 7878.4
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 22.3 22.3 66.2 66.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1111.2 22.6 1919.7 2222.0
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 -229-229.8 -133-133.8 -154-154.7 -168-168.7
법인세비용 N/AN/A -27-27.5 -13-13.1 -31-31.9 -32-32.9
중단사업이익 N/AN/A N/AN/A N/AN/A 11.6 N/AN/A
당기순이익 -112-112.2 -202-202.3 -120-120.7 -121-121.1 -135-135.7
지배지분 순이익 N/AN/A -201-201.1 -120-120.2 -120-120.6 -133-133.8
비지배지분 순이익 N/AN/A -1-1.2 0-0.5 0-0.4 -1-1.8
기타포괄이익 N/AN/A 8282.5 6868.2 9393.1 104104.2
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A -11-11.9 N/AN/A
관계기업등기타포괄이익 N/AN/A 00.5 0-0.4 N/AN/A N/AN/A
해외사업환산손익 N/AN/A 1717.1 55.0 11.5 11.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 7171.8 7171.8 107107.8 107107.8
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -7-7.0 -8-8.1 -4-4.3 -4-4.5
총포괄이익 N/AN/A -119-119.8 -52-52.5 -27-27.9 -31-31.5
지배지분 총포괄이익 N/AN/A -118-118.6 -51-51.9 -27-27.6 -29-29.3
비지배지분 총포괄이익 N/AN/A -1-1.1 0-0.5 0-0.2 -2-2.1
주당순이익 N/AN/A -1,132-1,132.5 -676-676.9 -679-679.1 -753-753.8
시가총액 N/AN/A 3,4473,447.0 3,2263,226.8 3,5873,587.1 4,4314,431.2
주가 N/AN/A 19,41019,410.0 18,17018,170.0 20,20320,203.0 24,95624,956.0
주가수익배수 N/AN/A -17.14-17.14 -26.84-26.84 -29.74-29.74 -33.10-33.10
주식수(만주) N/A 1,776 1,776 1,776 1,776 1,776 1,776 1,776 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 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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