한국파마

032300 코스닥
12,740 10 (+0.08%)
기준 : 03/06
  • 시가총액
    1,390억
  • 주식수
    1,091만
  • PER
    797.86배
  • PBR
    1.96배
  • ROE
    0.25%
  • 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
  • 개별 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 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 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09
매출액(수익) 876876.0 901901.1 853853.3 817817.8 812812.7
내수 N/AN/A 492492.3 679679.7 642642.9 636636.6
수출 N/AN/A 2222.9 2929.0 3030.7 3333.0
기타 N/AN/A 901901.1 144144.5 144144.0 143143.0
매출원가 N/AN/A 550550.9 507507.3 467467.3 461461.0
원재료 N/AN/A 279279.9 248248.3 222222.5 203203.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -13-13.0 -11-11.1 -18-18.5 -2-2.0
인건비 N/AN/A 8585.5 8484.4 8989.8 9494.2
감가상각비 N/AN/A 1010.9 1111.2 1111.4 1111.6
기타 N/AN/A 187187.4 174174.4 162162.1 153153.5
매출총이익 N/AN/A 350350.1 346346.0 350350.5 351351.7
판매비와관리비 N/AN/A 316316.7 306306.6 298298.1 290290.8
급여 N/AN/A 120120.1 119119.7 117117.4 115115.6
퇴직급여 N/AN/A 1111.4 1111.4 1111.3 1111.3
복리후생비 N/AN/A 1818.3 1818.8 1818.9 1919.0
임차료 N/AN/A 22.3 22.7 33.2 22.9
수도광열비 N/AN/A 00.1 00.1 00.1 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 7474.7 6666.3 6363.8 5858.5
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 00.8 11.0 11.1 11.0
광고선전비 N/AN/A 1212.2 1111.7 1111.4 1111.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.1 33.4 44.5 55.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2323.3 2222.0 1919.0 2020.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 0-0.3 -1-1.3 -1-1.8
감가상각비 N/AN/A 1111.6 1010.9 1010.1 99.3
무형자산상각비 N/AN/A 88.3 77.9 77.4 66.9
기타 N/AN/A 3131.0 3030.7 3030.9 3030.7
영업이익 -8-8.8 3333.4 3939.3 5252.3 6060.8
EBITDA N/AN/A 5656.8 6363.1 7676.5 8181.8
금융손익 N/AN/A -49-49.0 -44-44.7 -38-38.8 -35-35.6
금융수익 N/AN/A 1111.7 1414.6 1717.4 1919.8
이자수익 N/AN/A 77.7 99.2 1111.8 1313.9
외환거래이익 N/AN/A 11.9 11.5 11.7 22.2
외환차익 N/AN/A 11.0 11.0 11.2 11.3
외화환산이익 N/AN/A 00.8 00.4 00.4 00.8
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 22.4 22.2 11.4 11.4
금융자산평가이익 N/AN/A 0-0.4 11.5 22.4 22.1
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 N/AN/A 6060.7 5959.3 5656.3 5555.5
이자비용 N/AN/A 3333.5 3131.5 2929.5 2828.8
외환거래손실 N/AN/A 11.1 11.6 00.6 00.5
외환차손 N/AN/A 11.0 00.6 00.5 00.3
외화환산손실 N/AN/A 00.1 11.0 00.1 00.1
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 2626.1 2626.1 2626.1 2626.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 1717.3 1717.4 1717.4 1414.9
기타영업외수익 N/AN/A 1717.4 1717.5 1717.5 1717.8
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 N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.0 00.0 00.0 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 1717.2 1717.2 1717.1 1717.5
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.2 00.2 00.3 00.2
기타영업외비용 N/AN/A 00.1 00.0 00.0 22.8
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 00.1 00.0 00.0 00.0
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 22.7
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.0 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 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -1-1.6 -1-1.2 -1-1.1 -1-1.1
지분법손익 N/AN/A -1-1.6 -1-1.2 -1-1.1 -1-1.1
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -1-1.6 -1-1.2 -1-1.1 -1-1.1
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 00.0 1010.8 2929.7 3939.0
법인세비용 N/AN/A -1-1.7 -3-3.6 0-0.1 11.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -26-26.4 11.7 1414.4 2929.9 3737.9
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.8 -3-3.8 -3-3.8 -3-3.8
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 00.0 00.0 00.0 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 N/AN/A -3-3.8 -3-3.8 -3-3.8 -3-3.8
총포괄이익 N/AN/A -2-2.1 1010.6 2626.0 3434.0
지배지분 총포괄이익 N/AN/A -2-2.1 1010.6 2626.0 3434.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1515.9 132132.8 274274.1 347347.6
시가총액 N/AN/A 1,5161,516.0 1,6291,629.4 1,5761,576.0 1,6691,669.8
주가 N/AN/A 13,90013,900.0 14,94014,940.0 14,45014,450.0 15,31015,310.0
주가수익배수 N/AN/A 870.51870.51 112.49112.49 52.7152.71 44.0444.04
주식수(만주) N/A 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 1,091 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 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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