영림원소프트랩

060850 코스닥
6,260 100 (-1.57%)
기준 : 05/20 15:10
  • 시가총액
    517억
  • 주식수
    813만
  • PER
    6.19
  • PBR
    0.91배
  • ROE
    14.73%
  • 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
매출액(수익) 852852.2 798798.8 729729.5 710710.2 669669.9
내수 N/AN/A 709709.4 652652.1 645645.6 620620.8
수출 N/AN/A 8989.3 7777.4 6464.5 4949.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 488488.1 459459.1 408408.8 386386.0 363363.7
원재료 N/AN/A N/AN/A 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 6565.6 4848.7 4949.2 3737.7
인건비 N/AN/A 261261.3 254254.3 247247.5 245245.2
감가상각비 N/AN/A 55.1 55.4 55.7 66.1
기타 N/AN/A 127127.0 100100.3 8383.4 7474.6
매출총이익 364364.1 339339.7 320320.7 324324.2 306306.2
판매비와관리비 304304.6 297297.5 289289.7 283283.6 274274.8
급여 N/AN/A 114114.3 108108.9 108108.8 107107.7
퇴직급여 N/AN/A 1111.8 1111.2 1010.9 1010.6
복리후생비 N/AN/A 1919.0 1818.1 1717.5 1717.3
임차료 N/AN/A 33.0 33.0 33.2 33.2
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1212.2 1313.7 1313.3 1111.5
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 22.9 22.1 11.1 11.7
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 1818.6 1616.8 1414.2 1313.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 8686.2 8787.7 8686.3 8181.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.4 00.2 00.6 00.1
감가상각비 N/AN/A 33.1 33.1 33.1 33.2
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.2
기타 N/AN/A 2525.1 2424.2 2323.8 2323.5
영업이익 5959.4 4242.1 3030.9 4040.5 3131.4
EBITDA N/AN/A 7171.6 8080.7 7171.3 4646.8
금융손익 N/AN/A 2626.9 4545.7 2626.7 1313.0
금융수익 3434.0 3030.7 4949.1 2929.9 1414.5
이자수익 N/AN/A 66.3 66.7 77.1 77.6
외환거래이익 N/AN/A 11.3 33.5 22.8 44.5
외환차익 N/AN/A 00.4 00.9 00.8 22.0
외화환산이익 N/AN/A 00.8 22.6 22.0 22.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.2 00.2 00.2 N/AN/A
금융자산처분이익 N/AN/A 33.1 33.1 33.1 N/AN/A
금융자산평가이익 N/AN/A 1919.7 3535.4 1616.5 22.3
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 66.4 33.8 33.4 33.1 11.5
이자비용 N/AN/A 00.9 11.1 11.1 00.9
외환거래손실 N/AN/A 22.8 22.3 11.9 00.5
외환차손 N/AN/A 22.0 22.1 11.6 00.7
외화환산손실 N/AN/A 00.7 00.1 00.3 0-0.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 0-0.5 -1-1.5 -1-1.2 -1-1.3
기타영업외수익 11.9 11.8 11.4 11.4 11.4
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 00.0 00.0 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 00.0 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 11.7 11.4 11.4 11.4
기타영업외비용 33.8 22.3 22.9 22.6 22.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 11.7 22.3 22.2 22.4
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 00.0 00.0 00.0 00.0
무형자산처분손실 N/AN/A N/AN/A 00.0 00.0 00.0
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 00.0 00.0 00.0
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.2 00.2 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 00.3 00.3 00.3 00.3
종속기업및관계기업관련손익 00.1 0-0.1 22.2 11.9 00.7
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 0-0.1 22.2 11.9 00.7
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 0-0.1 22.2 11.9 00.7
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 8585.2 6868.4 7777.3 6868.0 4343.8
법인세비용 33.5 44.7 88.1 55.6 55.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 8181.6 6363.7 6969.2 6262.3 3838.6
지배지분 순이익 8282.0 6464.1 6969.6 6262.7 3838.8
비지배지분 순이익 0-0.3 0-0.3 0-0.3 0-0.3 0-0.1
기타포괄이익 1111.8 1212.4 -5-5.7 -5-5.1 -4-4.9
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 0-0.1 00.0 00.4 00.6
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 1212.5 -5-5.8 -5-5.6 -5-5.5
총포괄이익 9393.5 7676.2 6363.5 5757.2 3333.7
지배지분 총포괄이익 9393.9 7676.6 6363.8 5757.4 3333.8
비지배지분 총포괄이익 0-0.4 0-0.4 0-0.3 0-0.2 0-0.1
주당순이익 N/AN/A 788788.9 856856.3 771771.2 477477.6
시가총액 N/AN/A 499499.2 512512.2 490490.3 409409.8
주가 N/AN/A 6,1406,140.0 6,3006,300.0 6,0306,030.0 5,0405,040.0
주가수익배수 N/AN/A 7.787.78 7.367.36 7.827.82 10.5510.55
주식수(만주) N/A 813 813 813 813 813 813 813 813 813 813 813 813 813 813 813 813 813 813 813 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