소프트센

032680 코스닥
313 0 (0%)
기준 : 08/29
  • 시가총액
    330억
  • 주식수
    10,559만
  • PER
    -10.54배
  • PBR
    0.63배
  • ROE
    -5.94%
  • 결산월
    12월

25.2Q 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 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
매출액(수익) 521521.4 593593.0 599599.0 595595.4 624624.5
내수 N/AN/A 99.3 N/AN/A N/AN/A N/AN/A
수출 N/AN/A 8686.3 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 593593.0 599599.0 595595.4 624624.5
매출원가 N/AN/A 525525.4 535535.1 536536.4 566566.2
원재료 N/AN/A 371371.9 372372.1 368368.2 380380.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2424.3 1414.4 2323.3 1414.3
인건비 N/AN/A 1313.5 1414.3 1515.0 1313.9
감가상각비 N/AN/A 77.8 55.6 55.6 55.6
기타 N/AN/A 107107.7 128128.6 124124.3 152152.1
매출총이익 N/AN/A 6767.6 6363.8 5959.0 5858.2
판매비와관리비 N/AN/A 7474.3 7777.5 7373.1 7272.3
급여 N/AN/A 1919.2 1919.8 1919.9 1919.9
퇴직급여 N/AN/A 11.0 11.0 11.1 11.1
복리후생비 N/AN/A 33.9 44.2 33.9 33.9
임차료 N/AN/A 11.1 00.7 00.7 00.3
수도광열비 N/AN/A 00.4 00.4 00.4 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1919.4 2121.9 2222.0 1919.3
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 00.0 00.1 00.1 00.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.4 00.2 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 44.3 44.3 44.6 44.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.7 22.4 -4-4.3 -2-2.3
감가상각비 N/AN/A 11.4 11.5 11.8 11.9
무형자산상각비 N/AN/A 1212.7 1212.4 1212.0 1111.8
기타 N/AN/A 77.5 88.3 1010.6 1111.1
영업이익 -4-4.0 -6-6.7 -13-13.7 -14-14.0 -14-14.0
EBITDA N/AN/A 2222.1 1111.6 -22-22.6 -13-13.0
금융손익 N/AN/A 33.7 44.7 -19-19.0 -2-2.3
금융수익 N/AN/A 3535.8 3535.1 2323.2 1313.8
이자수익 N/AN/A 44.3 33.5 33.2 44.3
외환거래이익 N/AN/A 33.4 33.3 0-0.7 00.4
외환차익 N/AN/A 00.3 00.3 00.1 00.5
외화환산이익 N/AN/A 33.0 33.0 0-0.8 00.0
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 00.0 00.0 00.0 00.1
금융자산평가이익 N/AN/A 00.0 00.0 00.1 00.1
파생상품이익 N/AN/A 2626.2 2626.2 1818.2 66.6
기타 N/AN/A 11.8 11.8 22.2 22.2
금융비용 N/AN/A 3232.0 3030.4 4242.3 1616.1
이자비용 N/AN/A 1818.6 1717.2 1717.1 1313.5
외환거래손실 N/AN/A 11.3 11.2 33.5 00.4
외환차손 N/AN/A 11.2 11.2 11.3 00.6
외화환산손실 N/AN/A 00.1 N/AN/A 22.2 0-0.2
기타 N/AN/A 00.1 N/AN/A 22.2 0-0.2
대손상각비 N/AN/A 44.9 44.7 3232.8 3434.5
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 N/AN/A 00.1 00.1
파생상품손실 N/AN/A 11.1 11.1 -11-11.3 -32-32.4
기타 N/AN/A 66.0 66.0 00.0 00.0
기타영업외손익 N/AN/A -13-13.2 -12-12.8 -20-20.3 -20-20.1
기타영업외수익 N/AN/A 33.3 33.8 11.3 11.5
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 N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.2 00.3 00.3 00.3
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 33.1 33.5 11.0 11.2
기타영업외비용 N/AN/A 1616.5 1616.6 2121.6 2121.6
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 00.0 N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A
무형자산처분손실 N/AN/A 00.3 00.3 00.3 00.3
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 1616.2 1616.2 2121.3 2121.3
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 33.6 00.2 -2-2.7 -5-5.2
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 33.6 00.2 -2-2.7 -5-5.2
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 00.2 -2-2.7 -5-5.2
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 -12-12.5 -21-21.6 -56-56.1 -41-41.7
법인세비용 N/AN/A 1111.7 66.3 55.6 55.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -45-45.0 -24-24.2 -27-27.9 -61-61.8 -47-47.5
지배지분 순이익 N/AN/A -31-31.3 -34-34.6 -68-68.0 -54-54.1
비지배지분 순이익 N/AN/A 77.0 66.6 66.2 66.6
기타포괄이익 N/AN/A 3333.9 4242.9 -122-122.2 -112-112.0
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 4343.5 4343.5 -1-1.8 -1-1.8
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 -9-9.5 0-0.6 -120-120.4 -110-110.1
총포괄이익 N/AN/A 99.7 1414.9 -184-184.1 -159-159.5
지배지분 총포괄이익 N/AN/A -6-6.8 -3-3.4 -192-192.7 -171-171.1
비지배지분 총포괄이익 N/AN/A 1616.5 1818.4 88.7 1111.6
주당순이익 N/AN/A -29-29.5 -32-32.7 -64-64.2 -51-51.1
시가총액 N/AN/A 317317.8 308308.3 517517.3 652652.5
주가 N/AN/A 301301.0 292292.0 490490.0 618618.0
주가수익배수 N/AN/A -10.13-10.13 -8.89-8.89 -7.60-7.60 -12.05-12.05
주식수(만주) N/A 10,559 10,559 10,559 10,559 10,559 10,559 10,559 10,559 9,562 9,562 9,562 9,562 9,506 9,199 8,944 8,944 8,944 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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