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기준 : 02/24
  • 시가총액
    557억
  • 주식수
    5,995만
  • PER
    -74.62배
  • PBR
    2.53배
  • ROE
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  • 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 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
매출액(수익) 448448.1 366366.7 329329.4 274274.5 256256.5
내수 N/AN/A 343343.9 298298.2 236236.3 208208.2
수출 N/AN/A 2222.8 3131.1 3838.1 4848.2
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 314314.5 283283.8 240240.6 226226.3
원재료 N/AN/A N/AN/A 88.7 6060.2 5454.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A 1010.5 -24-24.4 -32-32.2
인건비 N/AN/A -25-25.4 -13-13.8 4343.7 3131.9
감가상각비 N/AN/A -13-13.8 -12-12.7 0-0.9 -1-1.3
기타 N/AN/A 353353.8 291291.1 162162.1 173173.7
매출총이익 N/AN/A 5252.1 4545.6 3333.9 3030.2
판매비와관리비 N/AN/A 7979.8 8484.0 8787.2 9191.6
급여 N/AN/A 2727.2 2727.8 2929.2 2929.2
퇴직급여 N/AN/A 22.8 33.3 22.9 33.4
복리후생비 N/AN/A 33.5 33.6 33.5 33.6
임차료 N/AN/A 11.5 11.5 22.2 22.4
수도광열비 N/AN/A 00.3 00.3 00.5 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 88.8 99.2 99.9 1111.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0
애프터서비스비 N/AN/A -1-1.8 -1-1.8 -1-1.8 -1-1.8
운반비 N/AN/A 00.4 00.4 00.6 00.6
포장비 N/AN/A 00.1 00.1 00.2 00.2
연구개발비 N/AN/A 88.4 88.6 1010.2 1212.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.5 22.1 22.2 22.1
감가상각비 N/AN/A 55.3 55.6 55.4 55.3
무형자산상각비 N/AN/A 1212.7 1212.7 1212.5 1212.2
기타 N/AN/A 99.7 1010.0 99.2 1010.3
영업이익 00.5 -27-27.6 -38-38.3 -53-53.3 -61-61.4
EBITDA N/AN/A 2626.2 2222.3 -66-66.1 -70-70.0
금융손익 N/AN/A -18-18.9 -16-16.8 -33-33.8 -38-38.6
금융수익 N/AN/A 1616.6 1919.3 3030.1 2626.3
이자수익 N/AN/A 44.6 55.4 66.6 66.1
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 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A 22.6 22.6 77.0 33.7
금융자산평가이익 N/AN/A 55.6 77.4 99.7 99.7
파생상품이익 N/AN/A 33.7 33.7 66.5 66.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3535.6 3636.1 6464.0 6565.0
이자비용 N/AN/A 1515.0 1616.7 1818.7 2121.1
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 1414.4 1414.4 2626.0 2626.3
금융자산평가손실 N/AN/A -4-4.2 -5-5.5 -2-2.3 -3-3.1
파생상품손실 N/AN/A 33.1 33.1 33.8 33.8
기타 N/AN/A 77.2 77.3 1717.6 1616.7
기타영업외손익 N/AN/A 3939.6 4343.5 -8-8.4 -7-7.6
기타영업외수익 N/AN/A 6161.5 6464.6 99.5 99.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.1 11.1 11.1 00.9
외환차익 N/AN/A 00.2 00.3 00.2 00.1
외화환산이익 N/AN/A 00.8 00.8 00.8 00.8
기타 N/AN/A N/AN/A 00.8 00.8 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 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 5656.9 5656.9 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 33.5 66.5 88.4 88.4
기타영업외비용 N/AN/A 2121.9 2121.1 1717.9 1717.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.3 11.4 00.7 00.3
외환차손 N/AN/A 00.4 00.3 00.3 00.2
외화환산손실 N/AN/A 00.9 11.1 00.4 00.1
기타 N/AN/A N/AN/A N/AN/A 00.4 00.1
기타대손상각비 N/AN/A 22.5 22.5 22.5 22.5
기부금 N/AN/A 00.0 00.0 00.0 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 00.0 00.0
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 1212.6 1212.6 1212.6 1212.6
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 55.3 44.4 11.9 11.4
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 -6-6.9 -11-11.7 -95-95.6 -107-107.7
법인세비용 N/AN/A 00.5 00.2 -4-4.8 -4-4.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1111.6 -7-7.4 -11-11.9 -90-90.8 -102-102.9
지배지분 순이익 N/AN/A -7-7.4 -11-11.9 -90-90.8 -102-102.9
비지배지분 순이익 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 0-0.2 0-0.2 00.1 00.1
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 00.1 00.1 00.1 00.1
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 0-0.2 0-0.3 00.0 00.0
총포괄이익 N/AN/A -7-7.6 -12-12.1 -90-90.7 -102-102.8
지배지분 총포괄이익 N/AN/A -7-7.6 -12-12.1 -90-90.7 -102-102.8
비지배지분 총포괄이익 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -27-27.4 -37-37.2 -180-180.9 -205-205.6
시가총액 N/AN/A 263263.1 202202.0 200200.2 273273.7
주가 N/AN/A 439439.0 337337.0 334334.0 535535.0
주가수익배수 N/AN/A -35.26-35.26 -16.89-16.89 -2.20-2.20 -2.66-2.66
주식수(만주) N/A 5,995 5,995 5,995 5,995 4,916 4,916 4,916 N/A N/A N/A N/A N/A N/A N/A N/A 3,161 3,155 3,068 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 38 38 38 38 38 30 30 30 30 N/A N/A N/A N/A

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