소프트센

032680 코스닥
268 0 (0%)
거래정지
  • 시가총액
    279억
  • 주식수
    10,559만
  • PER
    -17.92
  • PBR
    0.53배
  • ROE
    -2.94%
  • 결산월
    12월

26.1Q 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 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 2009/06
매출액(수익) 567567.9 548548.1 563563.5 513513.4 582582.7
내수 N/AN/A 109109.3 7979.6 2121.1 99.3
수출 N/AN/A 438438.8 291291.8 167167.5 7575.9
기타 N/AN/A 00.0 192192.0 513513.4 582582.7
매출원가 522522.6 502502.6 513513.8 457457.9 525525.4
원재료 N/AN/A 453453.3 432432.5 377377.9 371371.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3030.0 66.1 -5-5.7 2424.3
인건비 N/AN/A 55.9 88.6 1111.3 1313.5
감가상각비 N/AN/A 44.4 66.2 55.8 77.8
기타 N/AN/A 88.8 6060.2 6868.5 107107.7
매출총이익 4545.3 4545.5 4949.6 5555.5 5757.2
판매비와관리비 4242.5 4747.9 5454.0 6262.2 7474.3
급여 N/AN/A 1515.9 1717.4 1818.5 1919.2
퇴직급여 N/AN/A 00.6 00.7 00.9 11.0
복리후생비 N/AN/A 33.5 33.6 33.9 33.9
임차료 N/AN/A 11.4 11.0 00.9 11.1
수도광열비 N/AN/A 00.5 00.4 00.4 00.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 55.7 55.6 1010.2 1919.4
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 00.1 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.4 00.4 00.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 44.9 44.2 44.2 44.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.9 55.0 33.8 22.7
감가상각비 N/AN/A 11.1 11.1 11.4 11.4
무형자산상각비 N/AN/A 55.3 88.1 1010.7 1212.7
기타 N/AN/A 55.5 55.8 66.4 77.5
영업이익 22.7 -2-2.4 -4-4.3 -6-6.7 -17-17.1
EBITDA N/AN/A 3131.1 -11-11.9 00.2 1111.8
금융손익 N/AN/A 1515.6 -15-15.9 -8-8.8 33.7
금융수익 4040.8 3939.5 1616.9 2626.6 3535.8
이자수익 N/AN/A 44.7 44.8 33.0 44.3
외환거래이익 N/AN/A 00.1 33.4 33.3 33.4
외환차익 N/AN/A 00.1 00.3 00.3 00.3
외화환산이익 N/AN/A 00.0 33.0 33.0 33.0
기타 N/AN/A 00.1 00.3 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 00.0
금융자산평가이익 N/AN/A 00.1 00.0 00.0 00.0
파생상품이익 N/AN/A 44.5 88.5 2020.2 2626.2
기타 N/AN/A 3030.0 00.0 00.0 11.8
금융비용 2323.8 2323.8 3232.8 3535.5 3232.0
이자비용 N/AN/A 2020.0 1818.5 2020.0 1818.6
외환거래손실 N/AN/A 11.2 00.3 44.6 11.3
외환차손 N/AN/A 00.2 00.1 00.5 11.2
외화환산손실 N/AN/A 00.9 00.2 44.1 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.1
대손상각비 N/AN/A 22.5 66.7 44.7 44.9
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A 00.0 00.0 00.0
파생상품손실 N/AN/A N/AN/A 11.2 00.0 11.1
기타 N/AN/A 00.0 66.0 66.0 66.0
기타영업외손익 N/AN/A -8-8.3 -16-16.7 -14-14.2 -13-13.2
기타영업외수익 11.7 11.6 22.9 33.0 33.3
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 N/AN/A 00.0 00.1 00.2
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 11.6 22.9 22.8 33.1
기타영업외비용 1010.1 1010.0 1919.6 1717.3 1616.5
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 00.0
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 22.5 22.5 00.2 N/AN/A
무형자산처분손실 N/AN/A 00.8 00.8 00.7 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 44.6 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 N/AN/A 1616.2 1616.2 1616.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A N/AN/A -4-4.1 -5-5.0 33.6
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 -4-4.1 -5-5.0 33.6
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 1111.3 44.8 -41-41.0 -34-34.7 -22-22.9
법인세비용 1414.7 1414.7 1313.4 1212.6 1111.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -3-3.3 -9-9.8 -54-54.5 -47-47.4 -34-34.6
지배지분 순이익 -15-15.6 -21-21.5 -63-63.8 -55-55.3 -41-41.7
비지배지분 순이익 1212.2 1111.6 99.3 77.8 77.0
기타포괄이익 4040.5 55.4 1717.1 -4-4.1 3333.9
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 1010.8 4343.5 4343.5 4343.5
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 -5-5.4 -26-26.3 -47-47.7 -9-9.5
총포괄이익 3737.2 -4-4.4 -37-37.3 -51-51.6 0-0.6
지배지분 총포괄이익 1212.8 -18-18.8 -51-51.5 -58-58.4 -17-17.1
비지배지분 총포괄이익 2424.4 1414.3 1414.2 66.8 1616.5
주당순이익 N/AN/A -20-20.2 -60-60.2 -52-52.2 -39-39.3
시가총액 N/AN/A 327327.3 305305.1 363363.2 317317.8
주가 N/AN/A 310310.0 289289.0 344344.0 301301.0
주가수익배수 N/AN/A -15.22-15.22 -4.78-4.78 -6.56-6.56 -7.62-7.62
주식수(만주) N/A 10,559 10,559 10,559 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

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입