하이퍼코퍼레이션

065650 코스닥
2,955 1,265 (-29.98%)
기준 : 06/09
  • 시가총액
    323억
  • 주식수
    1,095만
  • PER
    -10.65배
  • PBR
    1.21배
  • ROE
    -11.38%
  • 결산월
    12월

26.1Q 업데이트 - 전체계정

  • 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
매출액(수익) 807807.6 761761.8 707707.2 641641.8 N/AN/A
내수 572572.5 761761.8 566566.0 334334.9 N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 807807.6 00.0 707707.2 641641.8 N/AN/A
매출원가 673673.0 641641.5 602602.4 564564.6 N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 4747.4 3838.2 1515.8 -24-24.7 N/AN/A
감가상각비 0-0.9 00.2 22.8 11.0 N/AN/A
기타 626626.5 603603.0 583583.7 588588.3 N/AN/A
매출총이익 134134.6 120120.3 104104.7 7777.1 N/AN/A
판매비와관리비 158158.7 163163.1 151151.3 125125.3 N/AN/A
급여 5656.0 5454.2 4444.7 3737.3 N/AN/A
퇴직급여 66.7 66.6 1010.2 88.5 N/AN/A
복리후생비 99.5 99.0 88.4 77.4 N/AN/A
임차료 00.1 00.2 00.1 00.0 N/AN/A
수도광열비 00.4 00.4 00.4 00.3 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 4242.0 4343.9 2828.2 2424.7 N/AN/A
용역비 00.7 00.6 00.0 00.0 N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 00.0 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 0-0.5 33.5 2020.6 1616.7 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 11.6 11.5 11.5 11.3 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 33.2 44.3 44.8 44.5 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 -4-4.4 -1-1.0 00.4 00.7 N/AN/A
감가상각비 2323.5 2020.9 1919.2 1717.0 N/AN/A
무형자산상각비 00.1 00.1 00.2 00.3 N/AN/A
기타 1919.3 1818.3 1212.2 66.0 N/AN/A
영업이익 -24-24.1 -42-42.8 -46-46.6 -48-48.1 N/AN/A
EBITDA 6363.6 8989.2 -282-282.3 -242-242.6 N/AN/A
금융손익 -49-49.8 55.0 -108-108.3 -77-77.2 N/AN/A
금융수익 4444.7 9595.0 5454.7 6565.3 N/AN/A
이자수익 33.2 33.8 55.1 77.8 N/AN/A
외환거래이익 11.4 11.1 11.5 11.1 N/AN/A
외환차익 11.4 11.1 11.5 11.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 11.1 11.1 11.1 N/AN/A
금융자산평가이익 44.6 44.7 33.5 77.1 N/AN/A
파생상품이익 -6-6.0 4242.5 4343.3 4747.9 N/AN/A
기타 4141.5 4141.5 00.0 00.0 N/AN/A
금융비용 9494.6 9090.0 163163.1 142142.5 N/AN/A
이자비용 7474.5 6868.3 5151.1 3232.7 N/AN/A
외환거래손실 00.0 00.0 00.0 00.0 N/AN/A
외환차손 00.0 00.0 00.0 00.0 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 N/AN/A 00.0 00.0 N/AN/A
금융자산평가손실 66.7 66.7 103103.6 102102.2 N/AN/A
파생상품손실 66.3 1313.4 88.3 77.7 N/AN/A
기타 77.0 11.4 00.0 00.0 N/AN/A
기타영업외손익 4949.0 4343.6 -241-241.1 -239-239.0 N/AN/A
기타영업외수익 109109.1 108108.9 7474.7 7272.5 N/AN/A
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 11.4 11.6 22.4 22.1 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 44.3 44.3 00.5 00.9 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 00.4 00.4 00.5 00.4 N/AN/A
대손충당금환입 00.3 N/AN/A 22.4 N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 102102.1 102102.1 6868.7 6868.7 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.4 00.3 00.0 00.3 N/AN/A
기타영업외비용 6060.0 6565.3 315315.9 311311.6 N/AN/A
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 3535.5 3535.5 7979.0 7979.0 N/AN/A
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 00.1 00.3 0-0.1 00.2 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 2323.6 2323.6 8585.6 8585.6 N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 0-0.1 55.0 146146.6 146146.6 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.8 00.6 44.7 00.0 N/AN/A
종속기업및관계기업관련손익 -6-6.6 -4-4.0 3939.5 6464.2 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 -6-6.6 -4-4.0 3939.5 6464.2 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 -6-6.6 -4-4.0 3939.5 6464.2 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 -31-31.6 11.7 -356-356.6 -300-300.2 N/AN/A
법인세비용 55.1 55.1 00.4 00.0 N/AN/A
중단사업이익 00.8 -4-4.1 -190-190.8 -220-220.4 N/AN/A
당기순이익 -35-35.9 -7-7.5 -547-547.9 -520-520.5 N/AN/A
지배지분 순이익 -30-30.3 -3-3.1 -545-545.0 -512-512.3 N/AN/A
비지배지분 순이익 -5-5.5 -4-4.4 -2-2.9 -8-8.2 N/AN/A
기타포괄이익 1010.6 1010.6 1919.1 0-0.2 N/AN/A
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 1919.6 00.2 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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 1010.6 1010.6 0-0.4 0-0.4 N/AN/A
총포괄이익 -25-25.2 33.0 -528-528.8 -520-520.8 N/AN/A
지배지분 총포괄이익 -19-19.7 77.4 -525-525.9 -512-512.5 N/AN/A
비지배지분 총포괄이익 -5-5.5 -4-4.4 -2-2.9 -8-8.2 N/AN/A
주당순이익 -391-391.2 -47-47.3 -8,174-8,174.6 -7,683-7,683.5 N/AN/A
시가총액 386386.8 267267.3 512512.0 624624.7 218218.7
주가 3,5343,534.0 4,0104,010.0 7,6807,680.0 9,3709,370.0 3,8223,822.0
주가수익배수 -12.74-12.74 -84.71-84.71 -0.94-0.94 -1.22-1.22 N/AN/A
주식수(만주) 1,095 667 667 667 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

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