수성웹툰

084180 코스닥
664 207 (-23.77%)
기준 : 05/29
  • 시가총액
    157억
  • 주식수
    1,807만
  • PER
    -0.42
  • PBR
    0.22배
  • ROE
    -51.81%
  • 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 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
매출액(수익) 844844.8 927927.7 1,0771,077.5 903903.8 699699.1
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 927927.7 1,0771,077.5 903903.8 699699.1
매출원가 250250.5 301301.0 388388.1 366366.6 340340.1
원재료 N/AN/A 373373.8 362362.1 350350.3 319319.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -2-2.7 22.8 1212.8 3737.8
인건비 N/AN/A 2424.8 1414.9 1717.5 1717.9
감가상각비 N/AN/A 4444.4 3333.6 2828.2 2828.3
기타 N/AN/A -139-139.3 -25-25.4 -42-42.2 -63-63.0
매출총이익 594594.2 626626.6 689689.3 537537.2 359359.0
판매비와관리비 565565.8 574574.5 601601.8 485485.3 348348.5
급여 N/AN/A 156156.1 156156.6 126126.5 9090.0
퇴직급여 N/AN/A 1414.6 1515.3 1212.2 77.9
복리후생비 N/AN/A 1818.2 2020.2 1616.2 1111.7
임차료 N/AN/A 66.3 66.7 66.1 66.2
수도광열비 N/AN/A 00.3 00.3 00.4 00.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 6363.4 7070.2 5959.8 4949.0
용역비 N/AN/A 3636.9 4040.4 3232.3 2323.0
수출비용 N/AN/A 00.4 00.4 00.7 11.0
판매수수료 N/AN/A 44.7 44.6 44.7 55.7
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 164164.6 172172.5 136136.0 8989.3
애프터서비스비 N/AN/A N/AN/A 00.0 00.0 00.2
운반비 N/AN/A 00.4 11.2 11.6 11.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 33.1 33.3 22.7 22.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -6-6.7 -6-6.3 -6-6.5 -6-6.4
감가상각비 N/AN/A 2424.1 2424.5 1818.9 1212.3
무형자산상각비 N/AN/A 7070.5 7373.9 5858.2 4141.4
기타 N/AN/A 1616.9 1717.3 1414.8 1111.9
영업이익 2828.3 5252.1 8787.5 5151.9 1010.5
EBITDA N/AN/A -129-129.9 195195.9 145145.2 112112.4
금융손익 N/AN/A -24-24.2 -74-74.9 -90-90.5 -117-117.9
금융수익 9595.3 9090.8 106106.3 8383.3 5656.3
이자수익 N/AN/A 3737.4 3333.0 1111.9 99.3
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
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.2 N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 4949.4 5454.0 5454.0 2929.5
기타 N/AN/A 33.7 1919.3 1717.3 1717.3
금융비용 102102.3 115115.1 181181.2 173173.8 174174.2
이자비용 N/AN/A 105105.3 128128.9 120120.6 118118.2
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
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 00.1 N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 88.7 3131.8 3131.8 3131.2
기타 N/AN/A 00.9 2020.5 2121.3 2424.7
기타영업외손익 N/AN/A -360-360.6 -69-69.4 -66-66.7 -17-17.4
기타영업외수익 6363.5 6060.6 88.7 99.0 5252.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 33.3 66.9 66.5 55.6
외환차익 N/AN/A 33.3 66.5 55.5 55.5
외화환산이익 N/AN/A 00.0 00.4 11.0 00.0
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 00.1 00.1 00.1
무형자산처분이익 N/AN/A 00.3 00.3 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 N/AN/A 00.9 00.9 00.9
대손충당금환입 N/AN/A 5656.4 -1-1.3 0-0.9 55.4
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 00.5 11.7 22.4 4040.8
기타영업외비용 419419.6 421421.3 7878.1 7575.7 7070.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1313.1 1212.0 1010.7 66.6
외환차손 N/AN/A 1313.1 1111.8 1010.4 66.7
외화환산손실 N/AN/A 00.0 00.2 00.3 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 55.2 44.4 44.4 44.3
기부금 N/AN/A 00.1 00.1 00.1 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 00.3 00.3 0-0.1 00.3
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 400400.7 5959.1 5959.1 5757.9
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 11.8 22.0 11.4 11.0
종속기업및관계기업관련손익 N/AN/A N/AN/A 2424.3 3636.0 4545.4
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 N/AN/A 2424.3 3636.0 4545.4
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 -334-334.7 -332-332.7 -32-32.4 -69-69.2 -79-79.3
법인세비용 2626.4 3232.4 3333.0 3838.3 2222.7
중단사업이익 N/AN/A 44.4 1212.8 1212.8 1212.8
당기순이익 -356-356.8 -360-360.7 -52-52.6 -94-94.7 -89-89.2
지배지분 순이익 -398-398.0 -400-400.9 -76-76.8 -102-102.2 -90-90.3
비지배지분 순이익 4141.2 4040.2 2424.2 77.4 11.0
기타포괄이익 -10-10.8 -10-10.2 -42-42.4 -42-42.6 -17-17.7
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 -38-38.9 -38-38.9 -38-38.8
해외사업환산손익 N/AN/A 0-0.8 00.0 0-0.2 11.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A 00.0 00.0 2323.4
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -9-9.4 -3-3.4 -3-3.4 -3-3.2
총포괄이익 -367-367.6 -371-371.0 -95-95.0 -137-137.4 -107-107.0
지배지분 총포괄이익 -405-405.5 -408-408.0 -117-117.7 -143-143.2 -106-106.8
비지배지분 총포괄이익 3737.8 3737.0 2222.6 55.8 0-0.1
주당순이익 N/AN/A -2,219-2,219.2 -497-497.1 -676-676.8 -570-570.5
시가총액 N/AN/A 573573.8 664664.2 903903.7 873873.1
주가 N/AN/A 3,1753,175.0 3,6753,675.0 5,0005,000.0 4,8654,865.0
주가수익배수 N/AN/A -1.43-1.43 -8.64-8.64 -8.84-8.84 -9.67-9.67
주식수(만주) N/A 1,807 1,807 1,807 1,795 1,782 1,175 1,175 1,158 1,112 1,112 809 736 736 627 615 615 574 568 548 450 358 317 293 263 263 263 244 244 244 217 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

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입