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039610 코스닥
7,720 40 (+0.52%)
기준 : 03/30 13:35
  • 시가총액
    800억
  • 주식수
    1,041만
  • PER
    25.37배
  • PBR
    0.83배
  • ROE
    3.29%
  • 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
매출액(수익) 814814.4 844844.3 851851.1 879879.8 912912.6
내수 N/AN/A 444444.5 449449.2 693693.5 912912.6
수출 N/AN/A 33.8 66.0 88.0 1010.4
기타 N/AN/A 844844.3 851851.1 879879.8 00.0
매출원가 N/AN/A 716716.2 708708.5 714714.7 741741.5
원재료 N/AN/A 445445.1 448448.1 492492.7 520520.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2929.7 3030.0 -13-13.6 -19-19.2
인건비 N/AN/A 101101.8 9999.8 9191.7 9090.7
감가상각비 N/AN/A 1212.4 1212.2 1212.2 1212.5
기타 N/AN/A 126126.9 118118.1 131131.6 137137.1
매출총이익 N/AN/A 128128.0 142142.6 165165.0 171171.0
판매비와관리비 N/AN/A 9696.2 9595.6 9797.7 9191.4
급여 N/AN/A 3535.8 3535.3 3535.0 3434.6
퇴직급여 N/AN/A 11.1 11.2 11.2 11.3
복리후생비 N/AN/A 55.4 55.7 55.9 66.4
임차료 N/AN/A 00.0 00.0 00.0 00.0
수도광열비 N/AN/A 00.8 00.8 00.8 00.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1212.6 1313.0 1212.8 1111.4
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 00.0 N/AN/A 00.0 00.0
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 33.4 33.1 22.6 22.4
애프터서비스비 N/AN/A 11.1 00.9 11.8 00.0
운반비 N/AN/A 11.8 11.3 11.3 11.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1010.2 99.9 99.8 99.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.1 -1-1.2 00.4 -1-1.9
감가상각비 N/AN/A 44.2 44.1 44.1 44.0
무형자산상각비 N/AN/A 0-0.2 00.0 00.0 00.0
기타 N/AN/A 2020.7 2020.8 2121.4 2020.8
영업이익 -5-5.4 3131.8 4747.0 6767.3 7979.6
EBITDA N/AN/A 5151.8 6767.4 8686.4 9999.5
금융손익 N/AN/A -3-3.2 -3-3.6 -5-5.2 -5-5.8
금융수익 N/AN/A 55.6 66.5 55.6 55.7
이자수익 N/AN/A 33.0 33.2 33.5 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 11.1 11.0 11.0 11.0
금융자산처분이익 N/AN/A 00.0 11.0 11.2 11.5
금융자산평가이익 N/AN/A 11.3 11.2 0-0.2 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 88.8 1010.1 1010.8 1111.5
이자비용 N/AN/A 88.4 99.1 99.7 1010.4
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 00.2 00.2 00.2 00.2
금융자산평가손실 N/AN/A 00.1 00.7 00.8 00.8
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 11.4 11.7 11.6 11.7
기타영업외수익 N/AN/A 22.4 22.4 22.5 22.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.7 00.6 00.8 00.8
외환차익 N/AN/A 00.2 00.3 00.3 00.4
외화환산이익 N/AN/A 00.4 00.3 00.4 00.4
기타 N/AN/A 00.0 N/AN/A N/AN/A 00.0
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 00.0 00.0 00.0 00.0
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 00.1 00.1 00.1 00.1
무형자산처분이익 N/AN/A 11.4 11.4 11.4 11.4
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 00.1 00.1 00.1 00.0
기타영업외비용 N/AN/A 11.0 00.6 00.9 00.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.2 00.2 00.1
외환차손 N/AN/A 00.1 00.2 00.2 00.1
외화환산손실 N/AN/A 0-0.1 00.0 N/AN/A N/AN/A
기타 N/AN/A 0-0.1 00.0 00.0 00.0
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.8 00.3 00.6 00.6
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 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 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 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 3030.0 4545.1 6363.7 7575.5
법인세비용 N/AN/A -1-1.4 0-0.3 22.6 44.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -8-8.1 3131.5 4545.4 6161.0 7171.0
지배지분 순이익 N/AN/A 3131.5 4545.4 6161.0 7171.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 66.4 -8-8.2 -11-11.7 -10-10.8
금융자산평가손익 N/AN/A 2020.4 33.3 -1-1.1 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 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 -3-3.1 0-0.6 00.2 N/AN/A
기타 N/AN/A -10-10.8 -10-10.8 -10-10.8 -10-10.8
총포괄이익 N/AN/A 3737.9 3737.2 4949.2 6060.1
지배지분 총포괄이익 N/AN/A 3737.9 3737.2 4949.2 6060.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 302302.7 436436.7 586586.4 682682.3
시가총액 N/AN/A 942942.1 1,1791,179.5 971971.2 769769.3
주가 N/AN/A 9,0509,050.0 11,33011,330.0 9,3309,330.0 7,3907,390.0
주가수익배수 N/AN/A 29.8929.89 25.9425.94 15.9115.91 10.8310.83
주식수(만주) N/A 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041 1,041

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