현우산업

092300 코스닥
3,495 235 (-6.3%)
기준 : 02/27
  • 시가총액
    664억
  • 주식수
    1,867만
  • PER
    8.02배
  • PBR
    0.59배
  • ROE
    7.38%
  • 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
매출액(수익) 2,3732,373.5 2,2192,219.2 2,0752,075.7 2,0032,003.7 2,0612,061.9
내수 N/AN/A 772772.8 965965.1 838838.6 769769.8
수출 N/AN/A 803803.6 1,1101,110.6 1,1641,164.1 1,2921,292.0
기타 N/AN/A 2,2192,219.2 00.0 11.0 00.0
매출원가 N/AN/A 2,0202,020.4 1,9161,916.8 1,8421,842.7 1,8711,871.5
원재료 N/AN/A 1,4331,433.6 1,2341,234.3 1,0961,096.7 1,1031,103.6
재고자산의변동 N/AN/A -197-197.5 -81-81.3 -38-38.6 -37-37.1
기타원가 N/AN/A N/AN/A 1919.0 2020.5 2626.6
인건비 N/AN/A 174174.0 173173.6 176176.2 179179.1
감가상각비 N/AN/A 8888.9 9090.0 9090.6 8989.7
기타 N/AN/A 521521.3 481481.2 497497.2 509509.6
매출총이익 N/AN/A 198198.7 158158.9 161161.0 190190.3
판매비와관리비 N/AN/A 106106.1 107107.6 110110.9 112112.8
급여 N/AN/A 4545.3 4545.7 4545.8 4545.6
퇴직급여 N/AN/A 33.2 33.2 33.2 33.1
복리후생비 N/AN/A 66.5 66.6 66.6 66.6
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 11.2 11.2 11.2 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1414.3 1414.6 1515.3 1515.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 88.8 88.7 99.1 99.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 88.8 88.1 77.5 77.1
포장비 N/AN/A 33.2 22.9 33.1 33.2
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 0-0.5 0-0.5 0-0.8 0-0.9
감가상각비 N/AN/A 33.2 33.1 33.0 33.1
무형자산상각비 N/AN/A 00.2 00.3 00.3 00.3
기타 N/AN/A 1111.5 1313.3 1616.4 1818.1
영업이익 110110.3 9292.6 5151.2 5050.1 7777.4
EBITDA N/AN/A 200200.6 154154.5 161161.2 199199.2
금융손익 N/AN/A 00.7 -8-8.0 -3-3.9 22.8
금융수익 N/AN/A 6363.4 6969.2 6262.2 8989.0
이자수익 N/AN/A 00.3 00.3 00.7 11.1
외환거래이익 N/AN/A 3333.1 4848.7 4343.9 7070.2
외환차익 N/AN/A 3030.1 2525.5 2424.5 3030.4
외화환산이익 N/AN/A 33.0 2323.2 1919.3 3939.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.5 00.6 00.9 00.9
금융자산처분이익 N/AN/A 55.4 55.7 -2-2.3 -2-2.3
금융자산평가이익 N/AN/A 1111.4 11.3 -4-4.7 -4-4.7
파생상품이익 N/AN/A 1212.5 1212.5 2323.7 2323.7
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6262.6 7777.3 6666.1 8686.2
이자비용 N/AN/A 1616.1 1818.3 1919.7 2020.4
외환거래손실 N/AN/A 4848.2 5555.1 4343.3 6464.5
외환차손 N/AN/A 1010.0 1111.6 3030.2 3838.6
외화환산손실 N/AN/A 3838.2 4343.4 1313.1 2525.9
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 0-0.2 00.0 00.0 00.0
금융자산평가손실 N/AN/A -6-6.4 0-0.4 -1-1.1 -1-1.1
파생상품손실 N/AN/A 11.3 11.3 22.5 22.4
기타 N/AN/A 33.5 22.9 11.8 00.0
기타영업외손익 N/AN/A 0-0.9 0-0.1 11.9 66.5
기타영업외수익 N/AN/A 1313.3 1313.9 1717.0 2121.7
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 22.6 22.6 22.6 22.6
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 00.2 00.1 00.3 00.3
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 00.2 00.2 00.2 00.2
대손충당금환입 N/AN/A 00.0 00.0 00.0 00.0
투자자산평가이익 N/AN/A 00.9 00.9 00.9 00.9
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 99.3 99.9 1212.8 1717.5
기타영업외비용 N/AN/A 1414.3 1414.0 1515.1 1515.2
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 00.0 N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.1 00.1 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A 00.2 00.2 00.2 00.2
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 1313.9 1313.6 1414.7 1414.8
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 9292.4 4343.0 4848.1 8686.8
법인세비용 N/AN/A 99.6 22.4 0-0.8 33.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7575.6 8282.7 4040.6 4949.0 8383.4
지배지분 순이익 N/AN/A 8282.7 4040.6 4949.0 8383.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -2-2.3 -3-3.5 -4-4.5 -3-3.7
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 -3-3.7 -3-3.7 -3-3.7 -3-3.7
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 11.3 00.2 0-0.7 00.0
총포괄이익 N/AN/A 8080.4 3737.0 4444.5 7979.7
지배지분 총포괄이익 N/AN/A 8080.4 3737.0 4444.5 7979.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 443443.3 217217.4 262262.5 446446.8
시가총액 N/AN/A 554554.5 514514.4 503503.2 480480.8
주가 N/AN/A 2,9702,970.0 2,7552,755.0 2,6952,695.0 2,5752,575.0
주가수익배수 N/AN/A 6.706.70 12.6712.67 10.2710.27 5.765.76
주식수(만주) N/A 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,803 1,787 1,547 1,547 1,547 1,541 1,541 1,530 1,530 1,530 1,530 N/A N/A N/A

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