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084870 코스피
2,220 20 (+0.91%)
기준 : 11/11 09:10
  • 시가총액
    450억
  • 주식수
    2,046만
  • PER
    -354.07배
  • PBR
    0.77배
  • ROE
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  • 결산월
    12월

26.3Q 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 2026/09 2026/06 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 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) 1,9611,961.3 1,9471,947.2 1,8921,892.6 1,8241,824.1 1,7991,799.2
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 1,9471,947.2 1,8921,892.6 1,8241,824.1 1,7991,799.2
매출원가 N/AN/A 899899.5 861861.4 811811.2 781781.9
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 862862.2 824824.4 772772.5 741741.3
인건비 N/AN/A 2525.6 2525.8 2828.1 3030.6
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1111.7 1111.2 1010.5 99.9
매출총이익 N/AN/A 1,0471,047.6 1,0311,031.1 1,0121,012.9 1,0171,017.3
판매비와관리비 N/AN/A 999999.0 980980.8 981981.4 985985.3
급여 N/AN/A 156156.9 155155.7 152152.9 146146.0
퇴직급여 N/AN/A 1212.8 1212.4 1212.0 1111.5
복리후생비 N/AN/A 2222.3 2222.8 2222.2 2121.9
임차료 N/AN/A 1212.9 1212.1 1111.4 99.8
수도광열비 N/AN/A 1919.0 1919.2 1919.4 1919.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5555.0 5353.8 4949.2 4848.2
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 516516.9 510510.5 518518.4 529529.1
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 7171.1 6868.9 7070.2 7070.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2525.4 2323.7 2222.5 2121.7
포장비 N/AN/A 1313.3 1212.0 1111.4 1010.6
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.4 0-0.1 0-0.1 00.4
감가상각비 N/AN/A 5959.9 5959.9 6161.8 6363.7
무형자산상각비 N/AN/A 22.2 22.1 22.2 22.2
기타 N/AN/A 3131.1 2727.4 2727.4 2929.7
영업이익 6060.8 4848.5 5050.2 3131.5 3131.9
EBITDA N/AN/A 8282.3 9696.3 9595.1 7979.7
금융손익 N/AN/A -34-34.6 -21-21.1 -11-11.7 -20-20.8
금융수익 N/AN/A 33.4 1111.4 1212.3 1010.4
이자수익 N/AN/A 22.6 00.8 11.8 22.0
외환거래이익 N/AN/A 00.7 1010.5 1010.5 88.3
외환차익 N/AN/A 66.1 88.7 99.3 99.6
외화환산이익 N/AN/A -5-5.3 11.8 11.1 -1-1.3
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 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3838.0 3232.5 2424.1 3131.2
이자비용 N/AN/A 1414.4 1414.6 1515.2 1616.2
외환거래손실 N/AN/A 2323.6 1717.9 88.8 1414.5
외환차손 N/AN/A 1414.0 88.9 55.5 44.2
외화환산손실 N/AN/A 99.5 99.0 33.3 1010.2
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 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 00.0 00.0 00.5
기타영업외손익 N/AN/A -5-5.4 -8-8.6 -2-2.0 -11-11.5
기타영업외수익 N/AN/A 1111.9 88.8 1313.9 33.7
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 00.4 -3-3.7 00.7 00.7
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 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 1111.5 1212.6 1313.1 33.0
기타영업외비용 N/AN/A 1717.4 1717.4 1515.9 1515.3
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 33.5 33.2 33.2 00.2
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 77.5 77.7 66.0 66.7
무형자산처분손실 N/AN/A 00.1 00.0 00.1 00.1
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 44.4 44.4 44.4 22.8
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 11.9 22.0 55.2
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A 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 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 88.4 2020.4 1717.6 0-0.4
법인세비용 N/AN/A 22.2 22.4 22.1 11.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 4444.9 66.2 1717.9 1515.5 -1-1.5
지배지분 순이익 N/AN/A -1-1.2 1111.1 88.8 -5-5.3
비지배지분 순이익 N/AN/A 77.4 66.8 66.6 33.8
기타포괄이익 N/AN/A -3-3.6 -3-3.5 -3-3.2 22.7
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 N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 00.2 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 -3-3.8 -3-3.5 -3-3.2 22.7
총포괄이익 N/AN/A 22.6 1414.4 1212.2 11.2
지배지분 총포괄이익 N/AN/A -4-4.8 77.6 55.5 -2-2.5
비지배지분 총포괄이익 N/AN/A 77.4 66.8 66.6 33.8
주당순이익 N/AN/A -4-4.5 5353.4 4242.4 -25-25.6
시가총액 N/AN/A 376376.4 444444.2 252252.3 277277.1
주가 N/AN/A 1,8401,840.0 2,1302,130.0 1,2101,210.0 1,3291,329.0
주가수익배수 N/AN/A -296.13-296.13 39.8339.83 28.5328.53 -51.75-51.75
주식수(만주) N/A 2,046 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 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 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 2,086 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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