씨젠

096530 코스닥
22,300 50 (+0.22%)
기준 : 05/17
  • 시가총액
    11,646억
  • 주식수
    5,223만
  • PER
    -336.45배
  • PBR
    1.14배
  • ROE
    -0.34%
  • 결산월
    12월

24.1Q 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 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) 3,6723,672.7 3,6733,673.7 3,8963,896.8 4,4864,486.4 4,9214,921.5
내수 N/AN/A 472472.4 472472.4 472472.4 472472.4
수출 N/AN/A 428428.0 428428.0 428428.0 428428.0
기타 N/AN/A 3,6733,673.7 3,8963,896.8 4,4864,486.4 4,9214,921.5
매출원가 1,5241,524.7 1,5541,554.7 1,5981,598.9 2,4382,438.7 2,4682,468.3
원재료 N/AN/A 526526.7 384384.5 426426.4 585585.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 175175.1 208208.9 768768.4 284284.3
인건비 N/AN/A 341341.3 354354.4 382382.3 359359.2
감가상각비 N/AN/A 345345.5 336336.1 325325.8 316316.2
기타 N/AN/A 165165.9 314314.8 535535.5 923923.2
매출총이익 2,1472,147.9 2,1192,119.0 2,2972,297.9 2,0472,047.7 2,4532,453.2
판매비와관리비 2,4542,454.4 2,4192,419.5 2,4722,472.6 2,4432,443.9 2,6222,622.8
급여 N/AN/A 571571.0 586586.0 598598.5 608608.5
퇴직급여 N/AN/A 6363.9 7171.4 7777.1 8484.8
복리후생비 N/AN/A 8181.7 6969.9 6666.0 8585.7
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 237237.3 248248.6 214214.8 260260.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 4949.1 5353.0 5757.7 130130.3
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 1717.1 88.6 1717.1 2525.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 727727.3 750750.0 762762.6 847847.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 99.1 44.9 -8-8.3 -27-27.0
감가상각비 N/AN/A 272272.9 284284.6 276276.8 266266.0
무형자산상각비 N/AN/A 3838.6 3737.0 3333.2 2828.8
기타 N/AN/A 351351.1 358358.0 348348.1 312312.3
영업이익 -306-306.5 -300-300.5 -174-174.7 -396-396.2 -169-169.5
EBITDA N/AN/A 525525.2 482482.6 348348.6 665665.1
금융손익 N/AN/A 241241.6 4747.3 264264.5 373373.8
금융수익 349349.1 399399.1 304304.6 527527.8 681681.6
이자수익 N/AN/A 175175.0 162162.7 141141.7 110110.8
외환거래이익 N/AN/A 196196.5 119119.6 371371.1 559559.8
외환차익 N/AN/A 9292.4 122122.4 274274.3 307307.5
외화환산이익 N/AN/A 104104.1 -2-2.8 9696.8 252252.2
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 88.8 22.6 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 1616.9 1313.8 99.2 55.3
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.8 55.7 55.7 55.7
금융비용 149149.5 157157.5 257257.3 263263.3 307307.8
이자비용 N/AN/A 5757.2 5858.6 5656.5 5353.5
외환거래손실 N/AN/A 7777.0 178178.9 185185.1 233233.4
외환차손 N/AN/A 3737.5 155155.6 150150.3 202202.6
외화환산손실 N/AN/A 3939.5 2323.2 3434.7 3030.8
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 0-0.4 00.0 11.3
파생상품손실 N/AN/A 1818.2 1818.0 1717.3 1515.2
기타 N/AN/A 44.9 22.0 44.3 44.2
기타영업외손익 99.6 1212.8 -10-10.1 -143-143.6 -158-158.6
기타영업외수익 3232.3 3232.9 1717.7 3030.4 3030.5
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 0-0.1 0-0.1 N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 33.9 44.2 44.5 55.3
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 11.2 11.5 11.5 11.5
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 22.3 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 2525.4 1212.1 2424.5 2323.6
기타영업외비용 2222.6 2020.0 2727.8 174174.0 189189.2
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 00.0 00.0 155155.8 155155.8
기부금 N/AN/A 11.6 11.6 11.6 55.2
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 44.1 33.8 22.4 1111.7
무형자산처분손실 N/AN/A 55.9 99.5 33.8 33.8
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 22.0 22.0 22.0
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 88.3 1010.7 88.0 1010.2
종속기업및관계기업관련손익 2121.7 3131.9 6666.3 7373.0 6565.7
지분법손익 N/AN/A 3131.9 6666.3 7373.0 6565.7
지분법이익 N/AN/A 3131.9 6666.3 7373.0 6565.7
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 -75-75.4 -14-14.1 -71-71.1 -202-202.2 111111.3
법인세비용 -42-42.5 -21-21.4 -47-47.9 -113-113.2 -76-76.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -32-32.8 77.3 -23-23.1 -89-89.0 187187.6
지배지분 순이익 -34-34.6 66.6 -25-25.7 -89-89.7 187187.1
비지배지분 순이익 11.7 0-0.6 22.6 0-0.6 0-0.4
기타포괄이익 3535.8 4848.0 1515.5 8080.7 5151.2
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 6565.1 66.9 5656.1 3737.9
현금흐름위험회피적립금 N/AN/A 0-0.6 0-0.3 0-0.3 0-0.6
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 -16-16.4 99.0 2424.2 1212.5
총포괄이익 22.9 5555.3 -7-7.5 -8-8.3 238238.8
지배지분 총포괄이익 0-0.2 5353.4 -9-9.1 -8-8.9 238238.7
비지배지분 총포괄이익 22.6 11.9 11.5 0-0.6 0-0.1
주당순이익 N/AN/A 1212.8 -49-49.3 -171-171.7 358358.4
시가총액 N/AN/A 11,95911,959.7 11,15011,150.2 10,73210,732.4 12,95212,952.0
주가 N/AN/A 22,90022,900.0 21,35021,350.0 20,55020,550.0 24,80024,800.0
주가수익배수 N/AN/A 1787.671787.67 -432.49-432.49 -119.63-119.63 69.1969.19

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입