드래곤플라이

030350 코스닥
973 0 (0%)
거래정지
  • 시가총액
    135억
  • 주식수
    1,388만
  • PER
    -1.16배
  • PBR
    1.08배
  • ROE
    -92.66%
  • 결산월
    12월

25.1Q 업데이트 - 전체계정

  • 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 2025/03 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
매출액(수익) 183183.8 256256.2 315315.4 287287.2 255255.6
내수 134134.3 246246.9 306306.6 279279.6 248248.1
수출 66.9 99.3 88.7 77.6 77.4
기타 183183.8 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 4747.7 3434.9 2828.5 1313.1 99.6
재고자산의변동 0-0.2 11.1 -3-3.0 0-0.9 0-0.2
기타원가 N/AN/A N/AN/A -21-21.1 -16-16.5 -10-10.2
인건비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -47-47.4 -36-36.0 -4-4.3 44.4 00.8
매출총이익 183183.8 256256.2 315315.4 287287.2 255255.6
판매비와관리비 254254.2 352352.7 428428.4 404404.3 399399.5
급여 4747.6 5353.9 5959.6 6565.9 7575.5
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 66.8 77.9 88.1 99.8 1111.0
임차료 00.9 11.2 11.4 11.5 11.6
수도광열비 33.2 33.1 33.0 33.4 33.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 9090.3 154154.5 192192.1 171171.8 143143.5
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 1515.1 2626.6 4040.0 3131.8 3636.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.3 00.4 00.3 00.3 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 2121.2 2424.0 2525.9 2828.6 2929.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.3 00.2 55.8 55.8 77.6
감가상각비 88.3 1010.3 1010.4 1010.8 1111.3
무형자산상각비 22.1 2020.9 4242.9 4343.3 4343.6
기타 5757.5 4949.2 3838.4 3030.8 3434.7
영업이익 -70-70.3 -96-96.5 -113-113.0 -117-117.0 -143-143.8
EBITDA -104-104.1 -109-109.4 -233-233.5 -250-250.7 -245-245.7
금융손익 -18-18.9 -17-17.3 -49-49.5 -47-47.9 -34-34.0
금융수익 33.7 33.8 1616.4 1717.1 1717.4
이자수익 00.8 00.9 11.4 22.1 33.0
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 N/AN/A N/AN/A
금융자산처분이익 00.6 00.6 00.6 00.6 N/AN/A
금융자산평가이익 N/AN/A N/AN/A 1414.4 1414.4 1414.4
파생상품이익 22.3 22.3 N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
금융비용 2222.6 2121.2 6565.9 6565.1 5151.4
이자비용 44.1 33.0 11.9 11.6 22.0
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 1717.1 1717.1 6363.5 6363.5 4949.4
파생상품손실 00.7 00.4 N/AN/A N/AN/A N/AN/A
기타 00.5 00.5 00.5 00.0 00.0
기타영업외손익 -30-30.1 -29-29.9 -121-121.2 -137-137.1 -121-121.3
기타영업외수익 2828.9 2929.2 1717.4 22.2 11.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.6 00.7 00.0 00.2 00.1
외환차익 00.1 00.1 00.1 00.1 00.1
외화환산이익 00.5 00.5 00.0 00.0 00.0
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 00.3 00.5 00.6 00.7 00.5
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 00.0 00.0 00.0 00.0
무형자산처분이익 1616.1 1616.1 1616.1 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 00.6 00.4 00.4 00.4 N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 88.1 88.1 0-0.7 00.0 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 33.0 33.2 00.8 00.7 00.8
기타영업외비용 5959.1 5959.2 138138.6 139139.3 122122.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.1 00.0 00.1 00.1 00.1
외환차손 00.0 00.0 00.0 00.0 00.0
외화환산손실 00.0 N/AN/A 00.1 00.0 00.0
기타 00.0 N/AN/A 00.1 00.0 00.0
기타대손상각비 1717.7 1717.7 5656.1 5656.1 5656.1
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 00.8 00.9 11.1 00.9 00.6
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 2424.0 2424.0 3737.7 3737.7 3737.7
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 1515.0 1515.0 4141.7 4141.7 2727.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 11.4 11.4 11.7 22.6 11.2
종속기업및관계기업관련손익 11.5 00.9 -3-3.5 -2-2.2 0-0.4
지분법손익 11.5 00.9 -3-3.5 -2-2.2 0-0.4
지분법이익 00.9 00.9 N/AN/A N/AN/A N/AN/A
지분법손실 00.5 N/AN/A -3-3.5 -2-2.2 0-0.4
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.9 00.9 N/AN/A N/AN/A 00.0
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 -117-117.9 -142-142.8 -287-287.3 -304-304.3 -299-299.7
법인세비용 0-0.9 0-0.8 -3-3.8 -3-3.9 -4-4.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -117-117.0 -142-142.0 -283-283.5 -300-300.4 -295-295.7
지배지분 순이익 -116-116.0 -140-140.5 -281-281.8 -297-297.9 -291-291.3
비지배지분 순이익 0-0.9 -1-1.4 -1-1.7 -2-2.5 -4-4.4
기타포괄이익 -13-13.1 -13-13.1 -85-85.3 -85-85.3 -72-72.2
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 00.3 00.3 00.1 00.1 00.0
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 -13-13.5 -13-13.5 -85-85.4 -85-85.4 -72-72.2
총포괄이익 -130-130.2 -155-155.1 -368-368.8 -385-385.8 -368-368.0
지배지분 총포괄이익 -129-129.2 -153-153.7 -367-367.1 -383-383.2 -363-363.6
비지배지분 총포괄이익 0-0.9 -1-1.4 -1-1.7 -2-2.5 -4-4.4
주당순이익 -836-836.4 -1,012-1,012.6 -2,030-2,030.8 -2,146-2,146.9 -2,105-2,105.0
시가총액 135135.0 198198.4 185185.9 301301.1 354354.5
주가 973973.0 1,4301,430.0 1,3401,340.0 2,1702,170.0 2,5552,555.0
주가수익배수 -1.16-1.16 -1.41-1.41 -0.66-0.66 -1.01-1.01 -1.22-1.22
주식수(만주) 1,388 1,388 1,388 1,388 1,388 1,388 1,388 1,388 1,354 1,153 887 887 887 781 634 421 421 421 394 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 366 364 364 363 347 347 347 347 347 347 347 347 347 347 347 347 347 347 347

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