해성산업

034810 코스닥
7,620 290 (+3.96%)
기준 : 03/20
  • 시가총액
    2,386억
  • 주식수
    3,256만
  • PER
    -86.03배
  • PBR
    0.32배
  • ROE
    -0.37%
  • 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
  • 연결 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
매출액(수익) 22,60022,600.7 22,35122,351.3 22,07122,071.7 22,06722,067.3 22,20422,204.2
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22,35122,351.3 22,07122,071.7 22,06722,067.3 22,20422,204.2
매출원가 N/AN/A 19,46519,465.6 19,29719,297.6 19,08719,087.4 18,94718,947.4
원재료 N/AN/A -83-83.3 N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 12,62612,626.6 12,50912,509.3 12,07712,077.5 11,82211,822.3
인건비 N/AN/A 2,7002,700.7 2,6172,617.2 2,5832,583.4 2,5022,502.8
감가상각비 N/AN/A 776776.5 746746.3 728728.5 703703.4
기타 N/AN/A 3,4453,445.0 3,4243,424.7 3,6973,697.9 3,9183,918.7
매출총이익 N/AN/A 2,8852,885.7 2,7742,774.0 2,9792,979.8 3,2563,256.8
판매비와관리비 N/AN/A 2,5882,588.5 2,5862,586.4 2,5512,551.6 2,5422,542.6
급여 N/AN/A 611611.5 607607.8 605605.8 595595.1
퇴직급여 N/AN/A 7171.4 6969.2 6565.1 6464.6
복리후생비 N/AN/A 128128.5 129129.5 128128.5 126126.2
임차료 N/AN/A 5555.2 5454.8 5555.1 5555.2
수도광열비 N/AN/A 77.8 77.6 77.6 77.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 256256.9 257257.2 259259.6 271271.4
용역비 N/AN/A 5252.0 5252.7 5252.8 5252.0
수출비용 N/AN/A 378378.0 374374.8 342342.2 297297.3
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 2525.8 2626.0 2424.4 2424.3
애프터서비스비 N/AN/A 1818.6 1818.3 1515.1 1313.0
운반비 N/AN/A 359359.0 354354.9 358358.4 363363.1
포장비 N/AN/A 66.3 66.1 66.3 55.9
연구개발비 N/AN/A 228228.8 222222.1 223223.9 220220.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -4-4.5 2121.3 2323.0 5151.9
감가상각비 N/AN/A 3535.5 3535.7 3636.8 3737.3
무형자산상각비 N/AN/A 185185.0 184184.9 184184.8 184184.7
기타 N/AN/A 172172.2 162162.8 161161.4 172172.0
영업이익 418418.4 297297.2 187187.6 428428.1 714714.1
EBITDA N/AN/A 1,0721,072.6 857857.1 1,3261,326.6 1,3491,349.8
금융손익 N/AN/A -253-253.7 -284-284.3 -266-266.6 -243-243.3
금융수익 N/AN/A 463463.5 529529.1 451451.7 498498.3
이자수익 N/AN/A 3333.7 3939.2 4747.8 5858.1
외환거래이익 N/AN/A 423423.2 483483.9 402402.8 434434.7
외환차익 N/AN/A 325325.3 305305.3 284284.4 290290.1
외화환산이익 N/AN/A 9797.9 178178.5 118118.4 144144.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.9 00.9 00.9 11.2
금융자산처분이익 N/AN/A 22.5 22.7 33.6 44.2
금융자산평가이익 N/AN/A 33.1 22.2 -3-3.4 N/AN/A
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 717717.3 813813.5 718718.4 741741.6
이자비용 N/AN/A 293293.1 299299.3 307307.5 314314.0
외환거래손실 N/AN/A 411411.4 498498.1 392392.6 411411.8
외환차손 N/AN/A 270270.4 281281.0 266266.6 261261.8
외화환산손실 N/AN/A 141141.0 217217.0 125125.9 150150.0
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 77.4 77.7 66.4 44.7
금융자산평가손실 N/AN/A 55.2 88.2 1111.8 1111.1
파생상품손실 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
기타영업외손익 N/AN/A -228-228.4 -274-274.5 -265-265.4 -304-304.9
기타영업외수익 N/AN/A 132132.9 8787.0 9191.1 4242.9
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 00.3 00.3 00.3 00.0
유형,리스자산처분이익 N/AN/A 44.5 66.3 55.5 55.1
무형자산처분이익 N/AN/A 00.1 00.1 00.1 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 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 127127.9 8080.1 8585.1 3737.7
기타영업외비용 N/AN/A 361361.3 361361.5 356356.5 347347.8
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 00.0 00.0 -7-7.4 -7-7.7
기부금 N/AN/A 99.0 99.0 33.0 55.8
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 22.9 11.6 33.5
무형자산처분손실 N/AN/A 00.8 00.7 11.2 11.1
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 203203.9 203203.9 203203.9 203203.9
자산평가손실 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
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 145145.0 144144.7 154154.1 141141.1
종속기업및관계기업관련손익 N/AN/A 11.1 11.1 11.7 22.3
지분법손익 N/AN/A N/AN/A -1-1.8 N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A -1-1.8 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 11.1 11.1 11.7 22.3
법인세비용차감전계속사업이익 N/AN/A -183-183.8 -370-370.0 -102-102.0 168168.2
법인세비용 N/AN/A 123123.3 109109.0 117117.7 202202.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -431-431.5 -307-307.1 -479-479.0 -219-219.8 -34-34.0
지배지분 순이익 N/AN/A -27-27.7 -86-86.9 -16-16.3 5858.3
비지배지분 순이익 N/AN/A -279-279.4 -392-392.0 -203-203.4 -92-92.4
기타포괄이익 N/AN/A -33-33.8 -79-79.4 -1-1.3 2121.9
금융자산평가손익 N/AN/A N/AN/A N/AN/A 00.0 00.4
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 3838.5 -8-8.3 7070.7 9494.4
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 -72-72.3 -71-71.0 -72-72.0 -73-73.0
총포괄이익 N/AN/A -341-341.0 -558-558.4 -221-221.2 -12-12.0
지배지분 총포괄이익 N/AN/A -19-19.8 -121-121.3 2222.2 117117.0
비지배지분 총포괄이익 N/AN/A -321-321.1 -437-437.1 -243-243.4 -129-129.1
주당순이익 N/AN/A -81-81.7 -256-256.1 -48-48.0 172172.0
시가총액 N/AN/A 2,6302,630.5 2,5132,513.3 2,0122,012.0 1,8591,859.0
주가 N/AN/A 8,0808,080.0 7,7207,720.0 6,1806,180.0 5,7105,710.0
주가수익배수 N/AN/A -94.83-94.83 -28.91-28.91 -123.34-123.34 31.8431.84
주식수(만주) N/A 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 2,636 2,636 2,636 2,636 2,636 2,636 2,636 N/A N/A N/A

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