머큐리

100590 코스닥
4,660 520 (+12.56%)
기준 : 03/12
  • 시가총액
    738억
  • 주식수
    1,583만
  • PER
    -12.16배
  • PBR
    0.77배
  • ROE
    -6.36%
  • 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
매출액(수익) 1,2381,238.6 1,1531,153.2 1,1581,158.7 1,2041,204.6 1,3431,343.0
내수 N/AN/A 1,1181,118.0 1,1201,120.0 1,1731,173.8 1,3201,320.2
수출 N/AN/A 3535.2 3838.7 3030.7 2222.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 976976.3 996996.8 1,0431,043.2 1,1641,164.0
원재료 N/AN/A 859859.1 906906.3 942942.1 1,0691,069.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -47-47.4 -56-56.2 -44-44.9 -46-46.8
인건비 N/AN/A 102102.0 103103.7 106106.9 110110.7
감가상각비 N/AN/A 1818.6 2222.1 2323.1 2323.7
기타 N/AN/A 4343.9 2020.8 1515.9 66.6
매출총이익 N/AN/A 176176.9 161161.9 161161.4 179179.0
판매비와관리비 N/AN/A 210210.9 196196.7 194194.6 187187.9
급여 N/AN/A 6161.6 6161.4 6161.0 6060.2
퇴직급여 N/AN/A 66.1 55.6 55.3 44.8
복리후생비 N/AN/A 88.1 88.0 88.3 77.6
임차료 N/AN/A 00.1 00.0 00.0 00.0
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 99.5 55.6 55.7 55.3
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 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 44.4 44.6 44.9 55.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 8787.2 8686.0 8585.2 8383.4
개발비상각 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
감가상각비 N/AN/A 77.5 66.2 44.9 44.1
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2626.2 1919.0 1818.9 1717.0
영업이익 -7-7.3 -34-34.0 -34-34.8 -33-33.2 -8-8.8
EBITDA N/AN/A -51-51.8 -52-52.8 -42-42.5 1717.0
금융손익 N/AN/A -1-1.4 -29-29.4 -25-25.3 1212.6
금융수익 N/AN/A 2626.4 33.5 2121.9 5050.2
이자수익 N/AN/A 66.9 66.5 77.2 88.0
외환거래이익 N/AN/A 33.1 22.9 00.8 00.4
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 33.1 22.9 00.8 00.4
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 -3-3.5 -9-9.6 -27-27.4 00.4
파생상품이익 N/AN/A 33.4 33.4 2121.4 2121.4
기타 N/AN/A 1616.3 00.1 1919.8 1919.8
금융비용 N/AN/A 2727.8 3232.9 4747.3 3737.5
이자비용 N/AN/A 88.2 88.6 1111.2 1212.3
외환거래손실 N/AN/A 77.7 33.6 33.7 33.3
외환차손 N/AN/A 77.7 33.3 33.3 33.3
외화환산손실 N/AN/A N/AN/A N/AN/A 00.4 N/AN/A
기타 N/AN/A 77.7 33.6 33.3 33.3
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 1818.5 2020.2 2727.1 1616.6
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -6-6.6 00.3 55.1 55.1
기타영업외손익 N/AN/A -43-43.7 -18-18.2 -15-15.6 -18-18.9
기타영업외수익 N/AN/A -11-11.5 1010.7 1010.0 99.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 66.0 66.2 55.7 66.0
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 66.0 66.2 55.7 66.0
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 11.4 11.4 11.4
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 -17-17.5 33.0 22.8 22.2
기타영업외비용 N/AN/A 3232.1 2828.9 2525.7 2828.6
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 99.9 66.6 66.9 99.9
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 99.9 66.6 66.9 99.9
기타대손상각비 N/AN/A N/AN/A N/AN/A 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 00.0 00.0 00.0
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 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 2222.1 2222.2 1818.6 1818.6
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 -79-79.2 -82-82.5 -74-74.2 -15-15.1
법인세비용 N/AN/A -17-17.9 -19-19.3 -15-15.1 00.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -23-23.5 -61-61.2 -63-63.1 -59-59.1 -15-15.0
지배지분 순이익 N/AN/A -60-60.6 -61-61.2 -57-57.1 -10-10.9
비지배지분 순이익 N/AN/A 0-0.6 -1-1.9 -1-1.9 -4-4.0
기타포괄이익 N/AN/A -1-1.9 -1-1.9 -1-1.9 -1-1.9
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 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 -1-1.9 -1-1.9 -1-1.9 -1-1.9
총포괄이익 N/AN/A -63-63.2 -65-65.1 -61-61.1 -17-17.0
지배지분 총포괄이익 N/AN/A -66-66.3 -66-66.8 -62-62.8 -16-16.6
비지배지분 총포괄이익 N/AN/A 33.0 11.7 11.7 0-0.3
주당순이익 N/AN/A -383-383.1 -386-386.6 -361-361.2 -69-69.2
시가총액 N/AN/A 501501.8 535535.0 495495.4 635635.5
주가 N/AN/A 3,1703,170.0 3,3803,380.0 3,1303,130.0 4,0154,015.0
주가수익배수 N/AN/A -8.27-8.27 -8.74-8.74 -8.67-8.67 -57.96-57.96
주식수(만주) N/A 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄