하이퍼코퍼레이션

065650 코스닥
1,948 23 (-1.17%)
기준 : 04/03
  • 시가총액
    431억
  • 주식수
    1,334만
  • PER
    -136.71배
  • PBR
    2.81배
  • ROE
    -2.06%
  • 결산월
    12월

25.4Q 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 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) 761761.8 707707.2 641641.8 N/AN/A N/AN/A
내수 566566.0 566566.0 334334.9 N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 761761.8 707707.2 641641.8 N/AN/A N/AN/A
매출원가 641641.5 602602.4 564564.6 N/AN/A 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 3838.2 1515.8 -24-24.7 N/AN/A N/AN/A
감가상각비 00.2 22.8 11.0 N/AN/A N/AN/A
기타 603603.0 583583.7 588588.3 N/AN/A N/AN/A
매출총이익 120120.3 104104.7 7777.1 N/AN/A N/AN/A
판매비와관리비 163163.1 151151.3 125125.3 N/AN/A N/AN/A
급여 5454.2 4444.7 3737.3 N/AN/A N/AN/A
퇴직급여 66.6 1010.2 88.5 N/AN/A N/AN/A
복리후생비 99.0 88.4 77.4 N/AN/A N/AN/A
임차료 00.2 00.1 00.0 N/AN/A N/AN/A
수도광열비 00.4 00.4 00.3 N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 4343.9 2828.2 2424.7 N/AN/A N/AN/A
용역비 00.6 00.0 00.0 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 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 33.5 2020.6 1616.7 N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 11.5 11.5 11.3 N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 44.3 44.8 44.5 N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 -1-1.0 00.4 00.7 N/AN/A N/AN/A
감가상각비 2020.9 1919.2 1717.0 N/AN/A N/AN/A
무형자산상각비 00.1 00.2 00.3 N/AN/A N/AN/A
기타 1818.3 1212.2 66.0 N/AN/A N/AN/A
영업이익 -42-42.8 -46-46.6 -48-48.1 N/AN/A N/AN/A
EBITDA 8989.2 -282-282.3 -242-242.6 N/AN/A N/AN/A
금융손익 55.0 -108-108.3 -77-77.2 N/AN/A N/AN/A
금융수익 9595.0 5454.7 6565.3 N/AN/A N/AN/A
이자수익 33.8 55.1 77.8 N/AN/A N/AN/A
외환거래이익 11.1 11.5 11.1 N/AN/A N/AN/A
외환차익 11.1 11.5 11.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 11.1 11.1 11.1 N/AN/A N/AN/A
금융자산평가이익 44.7 33.5 77.1 N/AN/A N/AN/A
파생상품이익 4242.5 4343.3 4747.9 N/AN/A N/AN/A
기타 4141.5 00.0 00.0 N/AN/A N/AN/A
금융비용 9090.0 163163.1 142142.5 N/AN/A N/AN/A
이자비용 6868.3 5151.1 3232.7 N/AN/A N/AN/A
외환거래손실 00.0 00.0 00.0 N/AN/A N/AN/A
외환차손 00.0 00.0 00.0 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 00.0 00.0 N/AN/A N/AN/A
금융자산평가손실 66.7 103103.6 102102.2 N/AN/A N/AN/A
파생상품손실 1313.4 88.3 77.7 N/AN/A N/AN/A
기타 11.4 00.0 00.0 N/AN/A N/AN/A
기타영업외손익 4343.6 -241-241.1 -239-239.0 N/AN/A N/AN/A
기타영업외수익 108108.9 7474.7 7272.5 N/AN/A 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 11.6 22.4 22.1 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 44.3 00.5 00.9 N/AN/A 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 00.5 00.4 N/AN/A N/AN/A
대손충당금환입 N/AN/A 22.4 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 102102.1 6868.7 6868.7 N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.3 00.0 00.3 N/AN/A N/AN/A
기타영업외비용 6565.3 315315.9 311311.6 N/AN/A 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 7979.0 7979.0 N/AN/A 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 00.3 0-0.1 00.2 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 2323.6 8585.6 8585.6 N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 55.0 146146.6 146146.6 N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.6 44.7 00.0 N/AN/A N/AN/A
종속기업및관계기업관련손익 -4-4.0 3939.5 6464.2 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 -4-4.0 3939.5 6464.2 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 -4-4.0 3939.5 6464.2 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 11.7 -356-356.6 -300-300.2 N/AN/A N/AN/A
법인세비용 55.1 00.4 00.0 N/AN/A N/AN/A
중단사업이익 -4-4.1 -190-190.8 -220-220.4 N/AN/A N/AN/A
당기순이익 -7-7.5 -547-547.9 -520-520.5 N/AN/A N/AN/A
지배지분 순이익 -3-3.1 -545-545.0 -512-512.3 N/AN/A N/AN/A
비지배지분 순이익 -4-4.4 -2-2.9 -8-8.2 N/AN/A N/AN/A
기타포괄이익 1010.6 1919.1 0-0.2 N/AN/A 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 1919.6 00.2 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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 1010.6 0-0.4 0-0.4 N/AN/A N/AN/A
총포괄이익 33.0 -528-528.8 -520-520.8 N/AN/A N/AN/A
지배지분 총포괄이익 77.4 -525-525.9 -512-512.5 N/AN/A N/AN/A
비지배지분 총포괄이익 -4-4.4 -2-2.9 -8-8.2 N/AN/A N/AN/A
주당순이익 -23-23.6 -4,087-4,087.3 -3,841-3,841.7 N/AN/A N/AN/A
시가총액 267267.3 512512.0 624624.7 218218.7 1,2961,296.1
주가 2,0052,005.0 3,8403,840.0 4,6854,685.0 1,6401,640.0 9,7209,720.0
주가수익배수 -84.71-84.71 -0.94-0.94 -1.22-1.22 N/AN/A N/AN/A
주식수(만주) 1,334 1,334 1,334 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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