동우팜투테이블

088910 코스닥
2,440 80 (+3.39%)
기준 : 02/27
  • 시가총액
    630억
  • 주식수
    2,583만
  • PER
    7.10배
  • PBR
    0.27배
  • ROE
    3.83%
  • 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
매출액(수익) 3,2543,254.5 3,1303,130.4 3,0953,095.7 3,0293,029.5 3,0313,031.2
내수 N/AN/A 3,1303,130.4 3,0953,095.7 3,0293,029.5 3,0313,031.2
수출 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
매출원가 N/AN/A 2,8492,849.9 2,7902,790.9 2,7992,799.7 2,8482,848.1
원재료 N/AN/A 2,0942,094.0 2,0962,096.9 2,1212,121.2 2,1602,160.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -18-18.9 -70-70.8 -76-76.5 -58-58.3
인건비 N/AN/A 299299.8 296296.8 291291.1 285285.5
감가상각비 N/AN/A 1818.9 2020.8 2020.4 2121.1
기타 N/AN/A 455455.9 447447.1 443443.4 438438.8
매출총이익 N/AN/A 280280.5 304304.8 229229.8 183183.0
판매비와관리비 N/AN/A 247247.4 239239.2 230230.8 226226.1
급여 N/AN/A 6868.9 6868.4 6767.6 6565.6
퇴직급여 N/AN/A 55.6 55.4 55.4 55.2
복리후생비 N/AN/A 1010.6 1010.2 1010.2 1010.1
임차료 N/AN/A 11.7 11.7 11.7 11.5
수도광열비 N/AN/A 77.3 66.7 66.2 55.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 55.5 66.7 55.9 55.8
용역비 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 N/AN/A 11.2 11.1 11.1 11.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 106106.9 101101.7 9696.2 9393.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 44.6 11.9 11.2 22.4
감가상각비 N/AN/A 1616.4 1616.7 1717.0 1717.3
무형자산상각비 N/AN/A 11.4 11.4 11.4 11.4
기타 N/AN/A 1616.8 1616.8 1616.4 1616.2
영업이익 131131.5 3333.1 6565.6 -1-1.0 -43-43.1
EBITDA N/AN/A 149149.2 173173.0 3434.2 -56-56.8
금융손익 N/AN/A 22.4 66.2 1111.7 1818.0
금융수익 N/AN/A 3030.6 3131.8 3434.0 3636.3
이자수익 N/AN/A 2929.9 3131.5 3333.7 3535.9
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 N/AN/A N/AN/A 00.2 00.2
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.6 00.2 00.0 00.0
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 2828.1 2525.6 2222.3 1818.3
이자비용 N/AN/A 2828.8 2525.2 2222.4 1818.4
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 00.0 00.0 00.0
금융자산평가손실 N/AN/A 0-0.6 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 00.2 0-0.1 0-0.1
기타영업외손익 N/AN/A 6565.0 3535.1 2828.7 2222.7
기타영업외수익 N/AN/A 6868.3 3737.8 3232.8 2727.4
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 00.8 00.8 00.9 00.9
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 55.8 66.4 66.4 55.3
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 6161.6 3030.5 2525.5 2121.1
기타영업외비용 N/AN/A 33.2 22.7 44.1 44.7
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 00.4 00.4 N/AN/A N/AN/A
기부금 N/AN/A 00.8 00.4 00.4 00.4
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 11.4 11.2 11.6 11.6
무형자산처분손실 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.4 00.6 22.0 22.6
종속기업및관계기업관련손익 N/AN/A 1010.8 3232.0 -35-35.4 -78-78.7
지분법손익 N/AN/A 8989.6 110110.7 4343.3 N/AN/A
지분법이익 N/AN/A 8989.6 8080.9 1515.8 N/AN/A
지분법손실 N/AN/A N/AN/A 2929.8 2727.5 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 2929.8 4343.3 00.0
관계기업처분손익 N/AN/A -78-78.7 -78-78.7 -78-78.7 -78-78.7
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 -78-78.7 -78-78.7 -78-78.7 -78-78.7
법인세비용차감전계속사업이익 N/AN/A 111111.4 138138.9 44.0 -81-81.1
법인세비용 N/AN/A 2323.7 2626.1 1111.2 -2-2.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 282282.3 8787.6 112112.8 -7-7.2 -78-78.3
지배지분 순이익 N/AN/A 8888.7 114114.3 -6-6.1 -77-77.6
비지배지분 순이익 N/AN/A -1-1.1 -1-1.5 -1-1.1 0-0.7
기타포괄이익 N/AN/A 00.2 00.1 11.6 11.6
금융자산평가손익 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
관계기업등기타포괄이익 N/AN/A 00.9 00.9 11.8 11.9
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 0-0.4 0-0.4 00.0 00.0
총포괄이익 N/AN/A 8787.8 113113.0 -5-5.6 -76-76.6
지배지분 총포괄이익 N/AN/A 8888.9 114114.5 -4-4.5 -75-75.9
비지배지분 총포괄이익 N/AN/A -1-1.1 -1-1.5 -1-1.1 0-0.7
주당순이익 N/AN/A 343343.6 442442.8 -23-23.6 -300-300.3
시가총액 N/AN/A 559559.2 550550.2 474474.5 498498.5
주가 N/AN/A 2,1652,165.0 2,1302,130.0 1,8371,837.0 1,9301,930.0
주가수익배수 N/AN/A 6.306.30 4.814.81 -77.63-77.63 -6.43-6.43
주식수(만주) N/A 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583

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