국일제지

078130 코스닥
304 11 (+3.75%)
기준 : 03/06
  • 시가총액
    3,427억
  • 주식수
    112,741만
  • PER
    -50.10배
  • PBR
    2.77배
  • ROE
    -5.52%
  • 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 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 677677.8 698698.2 699699.7 721721.1 707707.6
내수 N/AN/A 399399.5 437437.4 489489.1 519519.8
수출 N/AN/A 128128.6 134134.4 104104.2 6060.0
기타 N/AN/A 170170.0 127127.7 127127.7 127127.7
매출원가 N/AN/A 646646.5 652652.5 679679.5 690690.1
원재료 N/AN/A 254254.0 268268.4 315315.3 347347.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 243243.9 255255.7 197197.7 123123.2
인건비 N/AN/A 9797.9 107107.1 114114.9 122122.5
감가상각비 N/AN/A 99.3 1111.3 1313.2 1515.3
기타 N/AN/A 4141.0 99.8 3838.2 8080.9
매출총이익 N/AN/A 5151.7 4747.2 4141.6 1717.5
판매비와관리비 N/AN/A 5656.7 5555.2 5757.9 6161.7
급여 N/AN/A 2626.6 2626.9 2727.5 2929.3
퇴직급여 N/AN/A 22.9 22.9 22.8 22.8
복리후생비 N/AN/A 55.7 55.8 55.9 55.3
임차료 N/AN/A 11.1 00.8 00.8 11.1
수도광열비 N/AN/A 00.4 00.4 00.7 00.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 99.4 1010.7 1212.3 1111.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 33.0 33.2 22.7 22.0
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 00.0 00.0 00.0 00.0
광고선전비 N/AN/A 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 88.1 88.3 88.8 88.9
포장비 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
연구개발비 N/AN/A 00.0 00.0 00.0 00.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.4 0-0.4 -3-3.2 -2-2.0
감가상각비 N/AN/A 77.9 66.3 44.9 33.5
무형자산상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -8-8.3 -10-10.1 -5-5.7 -1-1.9
영업이익 -4-4.9 -4-4.9 -8-8.0 -16-16.2 -44-44.2
EBITDA N/AN/A 55.5 11.7 -2-2.9 -27-27.2
금융손익 N/AN/A 33.2 11.5 88.4 77.1
금융수익 N/AN/A 88.3 77.3 1010.4 1010.2
이자수익 N/AN/A 55.7 66.9 99.0 88.3
외환거래이익 N/AN/A 44.3 22.6 33.4 33.8
외환차익 N/AN/A 11.7 11.1 11.4 11.1
외화환산이익 N/AN/A 22.6 11.5 22.0 22.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A -1-1.8 -2-2.1 -2-2.1 -1-1.9
금융비용 N/AN/A 55.0 55.8 11.9 33.0
이자비용 N/AN/A 00.1 00.1 00.2 11.7
외환거래손실 N/AN/A 44.9 66.0 11.9 11.5
외환차손 N/AN/A 44.5 33.7 11.9 11.5
외화환산손실 N/AN/A 00.4 22.3 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 0-0.3 0-0.2 0-0.2
기타영업외손익 N/AN/A -5-5.6 -3-3.9 -5-5.6 -3-3.7
기타영업외수익 N/AN/A 11.0 11.3 0-0.4 11.6
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 00.5 00.6 00.5 00.5
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 00.4 00.4 00.4 00.4
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 -1-1.9 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 00.0 00.2 00.5 00.5
기타영업외비용 N/AN/A 66.6 55.3 55.2 55.3
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 0-0.2 0-0.3 N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 4545.3 4545.3 4545.3 4545.3
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 -38-38.6 -39-39.7 -40-40.1 -40-40.0
종속기업및관계기업관련손익 N/AN/A 11.2 11.3 11.2 11.1
지분법손익 N/AN/A 11.2 11.3 11.2 11.1
지분법이익 N/AN/A 11.2 11.3 11.2 11.1
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 -6-6.1 -9-9.1 -12-12.3 -39-39.7
법인세비용 N/AN/A -23-23.1 -24-24.4 -5-5.8 -5-5.8
중단사업이익 N/AN/A -85-85.3 -97-97.4 -95-95.8 -96-96.2
당기순이익 -18-18.5 -68-68.4 -82-82.1 -102-102.2 -130-130.1
지배지분 순이익 N/AN/A -68-68.4 -82-82.1 -102-102.2 -130-130.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -17-17.2 -15-15.7 -18-18.5 -17-17.3
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 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 0-0.6 0-0.6 0-0.6 0-0.6
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -16-16.6 -15-15.1 -17-17.9 -16-16.8
총포괄이익 N/AN/A -85-85.6 -97-97.8 -120-120.8 -147-147.5
지배지분 총포괄이익 N/AN/A -85-85.6 -97-97.8 -120-120.8 -147-147.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -6-6.0 -7-7.2 -9-9.0 -11-11.7
시가총액 N/AN/A 4,9714,971.8 1,0201,020.9 1,0201,020.9 1,0201,020.9
주가 N/AN/A 441441.0 800800.0 800800.0 800800.0
주가수익배수 N/AN/A -72.68-72.68 -12.43-12.43 -9.98-9.98 -7.85-7.85
주식수(만주) N/A 112,741 112,741 112,741 112,741 112,741 112,741 112,741 12,241 11,280 11,280 11,280 11,280 11,280 11,280 11,280 11,280 11,280 11,266 11,186 11,167 11,167 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 8,839 8,839 8,839 8,839 8,839 8,839 8,839 8,839 8,839 8,839 8,839 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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