비보존 제약

082800 코스닥
3,780 225 (-5.62%)
기준 : 02/20
  • 시가총액
    2,295억
  • 주식수
    5,325만
  • PER
    -8.09배
  • PBR
    2.62배
  • ROE
    -32.35%
  • 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
매출액(수익) 593593.4 663663.9 832832.6 863863.3 876876.0
내수 N/AN/A N/AN/A N/AN/A N/AN/A 193193.9
수출 N/AN/A N/AN/A N/AN/A N/AN/A 22.4
기타 N/AN/A 663663.9 832832.6 863863.3 876876.0
매출원가 N/AN/A 364364.4 397397.2 412412.3 421421.9
원재료 N/AN/A 174174.6 208208.7 237237.5 252252.8
재고자산의변동 N/AN/A -31-31.0 -37-37.6 -55-55.9 -51-51.6
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 104104.3 109109.9 110110.2 106106.9
감가상각비 N/AN/A 2323.4 2222.0 2020.5 1919.1
기타 N/AN/A 9292.9 9494.1 100100.0 9494.6
매출총이익 N/AN/A 299299.4 435435.4 450450.9 454454.0
판매비와관리비 N/AN/A 448448.7 469469.8 454454.5 425425.5
급여 N/AN/A 111111.0 107107.5 9999.1 8686.2
퇴직급여 N/AN/A 88.4 77.9 77.2 66.5
복리후생비 N/AN/A 1717.1 2020.1 2222.5 2525.4
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 4242.2 4444.1 3535.4 3434.9
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 202202.0 219219.6 216216.8 193193.0
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 66.1 55.3 33.8 33.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.1 22.6 22.8 33.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3434.2 3737.2 3737.1 3535.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -4-4.5 -6-6.8 -4-4.0 22.2
감가상각비 N/AN/A 77.8 77.6 77.3 66.8
무형자산상각비 N/AN/A 99.1 99.5 99.6 99.6
기타 N/AN/A 1212.9 1414.8 1616.6 1818.3
영업이익 -189-189.4 -149-149.2 -34-34.4 -3-3.6 2828.5
EBITDA N/AN/A -220-220.3 -105-105.4 -74-74.3 -48-48.9
금융손익 N/AN/A -91-91.4 -89-89.7 -87-87.8 -87-87.6
금융수익 N/AN/A 00.9 11.4 22.4 22.7
이자수익 N/AN/A 11.4 11.5 11.5 11.7
외환거래이익 N/AN/A 00.1 00.1 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.8 00.8 00.8 00.8
금융자산평가이익 N/AN/A -1-1.2 -1-1.0 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.1 00.0 00.0 00.0
금융비용 N/AN/A 9292.4 9191.1 9090.2 9090.4
이자비용 N/AN/A 2525.0 2323.8 2323.0 2222.5
외환거래손실 N/AN/A 00.3 00.3 00.0 00.6
외환차손 N/AN/A 00.0 00.0 00.0 00.6
외화환산손실 N/AN/A 00.2 00.2 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 4646.5 4646.5 4646.5 4646.5
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.6 00.7 00.8 00.8
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1919.8 1919.8 1919.8 1919.8
기타영업외손익 N/AN/A -27-27.6 -28-28.3 -28-28.1 -31-31.5
기타영업외수익 N/AN/A 11.4 11.4 22.0 11.8
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 00.1 00.1 00.1 00.1
무형자산처분이익 N/AN/A 00.6 00.6 00.6 00.6
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 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 00.7 00.6 11.2 11.0
기타영업외비용 N/AN/A 2929.1 2929.7 3030.1 3333.4
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 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 N/AN/A 00.0 00.0 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 1010.5 1010.5 1010.5 1010.5
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 1818.6 1919.2 1919.5 2222.8
종속기업및관계기업관련손익 N/AN/A -15-15.9 -14-14.5 -14-14.0 -14-14.7
지분법손익 N/AN/A -15-15.9 -14-14.5 -4-4.8 33.4
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -15-15.9 -14-14.5 -4-4.8 33.4
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 -9-9.2 -18-18.1
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 -18-18.1
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 -14-14.0 33.4
법인세비용차감전계속사업이익 N/AN/A -284-284.3 -167-167.0 -133-133.6 -105-105.4
법인세비용 N/AN/A 11.2 11.2 11.2 11.2
중단사업이익 N/AN/A 11.9 33.5 77.1 66.8
당기순이익 -322-322.9 -283-283.6 -164-164.6 -127-127.6 -99-99.8
지배지분 순이익 N/AN/A -283-283.6 -164-164.6 -127-127.6 -99-99.8
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 2222.5 2929.9 3131.6 3939.0
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 2727.9 3535.2 3737.0 4444.3
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 N/AN/A -5-5.3 -5-5.3 -5-5.3 -5-5.3
총포괄이익 N/AN/A -261-261.0 -134-134.7 -96-96.0 -60-60.7
지배지분 총포괄이익 N/AN/A -261-261.0 -134-134.7 -96-96.0 -60-60.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -535-535.3 -311-311.6 -242-242.5 -190-190.9
시가총액 N/AN/A 3,3113,311.9 3,2863,286.8 3,1613,161.6 3,4473,447.2
주가 N/AN/A 6,2826,282.0 6,2346,234.0 5,9975,997.0 6,5386,538.0
주가수익배수 N/AN/A -11.68-11.68 -19.96-19.96 -24.76-24.76 -34.53-34.53
주식수(만주) N/A 5,325 5,325 5,325 5,325 5,127 5,124 5,124 5,124 5,124 5,124 5,124 4,975 4,975 4,975 3,612 3,612 3,612 3,396 N/A N/A N/A N/A N/A 2,560 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 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

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