동성케미컬

102260 코스피
5,050 145 (+2.96%)
기준 : 03/28
  • 시가총액
    2,509억
  • 주식수
    4,969만
  • PER
    5.44배
  • PBR
    0.63배
  • ROE
    11.53%
  • 결산월
    12월

23.4Q 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 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) 11,17711,177.1 11,40411,404.1 11,43611,436.0 11,44511,445.0 11,40111,401.2
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 11,40411,404.1 11,43611,436.0 11,44511,445.0 11,40111,401.2
매출원가 N/AN/A 9,7839,783.5 9,8809,880.3 9,9229,922.9 9,9459,945.6
원재료 N/AN/A 6,6116,611.4 6,8006,800.6 7,4177,417.9 7,3207,320.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -66-66.9 -108-108.0 -694-694.7 -398-398.8
인건비 N/AN/A 1,0181,018.9 1,0171,017.9 989989.6 973973.9
감가상각비 N/AN/A 177177.8 183183.1 184184.8 185185.3
기타 N/AN/A 2,0422,042.3 1,9861,986.6 2,0252,025.3 1,8641,864.9
매출총이익 N/AN/A 1,6201,620.6 1,5551,555.6 1,5221,522.0 1,4551,455.6
판매비와관리비 N/AN/A 899899.6 887887.4 882882.3 901901.8
급여 N/AN/A 310310.2 301301.4 290290.9 285285.0
퇴직급여 N/AN/A 2727.5 2828.6 2929.7 3030.6
복리후생비 N/AN/A 5555.5 5353.6 5050.3 4848.4
임차료 N/AN/A 3636.7 4141.6 5151.4 4747.7
수도광열비 N/AN/A 0-0.3 0-0.2 0-0.3 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 104104.1 9999.8 9292.1 7878.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 5959.4 7878.1 100100.8 121121.9
판매수수료 N/AN/A 1414.1 1616.6 1515.6 1515.4
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 11.6 0-0.8 0-0.7 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 118118.7 117117.8 111111.9 109109.5
포장비 N/AN/A 0-0.4 0-0.3 0-0.3 N/AN/A
연구개발비 N/AN/A 2222.8 2323.0 2323.8 2222.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -25-25.6 -43-43.3 -41-41.9 -16-16.9
감가상각비 N/AN/A 5959.5 5151.9 3636.6 3737.6
무형자산상각비 N/AN/A 1111.1 1111.2 1111.3 1111.5
기타 N/AN/A 103103.8 105105.9 107107.8 109109.3
영업이익 809809.6 721721.0 668668.2 639639.6 553553.7
EBITDA N/AN/A 1,0551,055.6 950950.1 902902.9 837837.2
금융손익 N/AN/A 11.0 -51-51.7 -23-23.3 0-0.2
금융수익 N/AN/A 112112.8 8484.1 114114.3 111111.9
이자수익 N/AN/A 1818.9 1414.0 1111.0 88.7
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 2828.9 11.5 3636.7 3636.7
금융자산처분이익 N/AN/A 0-0.2 22.3 0-0.5 0-0.5
금융자산평가이익 N/AN/A 6161.0 5858.8 5858.6 5858.5
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.6 77.4 77.4 77.4
금융비용 N/AN/A 111111.7 135135.9 137137.7 112112.2
이자비용 N/AN/A 9090.8 7979.1 6666.1 5353.8
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 00.0 00.0 0-0.8 0-0.8
금융자산평가손실 N/AN/A 55.1 55.1 55.4 55.9
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1515.8 5151.6 6565.2 5151.6
기타영업외손익 N/AN/A 6767.0 3535.8 0-0.4 44.2
기타영업외수익 N/AN/A 336336.5 415415.9 474474.3 371371.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 292292.9 373373.4 439439.8 336336.3
외환차익 N/AN/A 312312.8 352352.1 350350.6 305305.0
외화환산이익 N/AN/A -19-19.9 2121.2 8989.2 3131.3
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
수수료수익 N/AN/A 0-0.5 0-0.7 0-0.8 0-0.8
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 22.9 33.0 33.0 33.0
로열티수익 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.1
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 11.0 0-0.9 0-0.4 0-0.8
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 1313.4 1616.4 1111.3 77.9
자산손상차손환입 N/AN/A 0-0.2 N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A 0-0.9 0-0.9
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 -1-1.9 -1-1.9 -1-1.7 00.0
기타 N/AN/A 2727.0 2323.1 1919.5 2121.3
기타영업외비용 N/AN/A 269269.4 380380.1 473473.9 367367.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 280280.1 313313.3 366366.9 260260.3
외환차손 N/AN/A 278278.3 275275.8 269269.3 216216.5
외화환산손실 N/AN/A 11.7 3737.5 9797.6 4343.7
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
기타대손상각비 N/AN/A 22.6 22.6 22.6 22.6
기부금 N/AN/A -1-1.0 0-0.5 0-0.7 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 1414.4 22.4 44.1 44.1
무형자산처분손실 N/AN/A 00.0 0-0.3 0-0.3 0-0.3
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A -44-44.0 4343.0 8080.5 7575.8
자산손상차손 N/AN/A 22.5 22.5 22.5 22.5
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 1414.7 1616.4 1717.5 2121.3
종속기업및관계기업관련손익 N/AN/A -53-53.8 -13-13.6 N/AN/A N/AN/A
지분법손익 N/AN/A -53-53.8 -13-13.6 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 -53-53.8 -13-13.6 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 735735.2 638638.7 616616.7 557557.7
법인세비용 N/AN/A 5454.6 6767.5 6363.4 8989.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 565565.1 680680.6 571571.1 553553.2 468468.3
지배지분 순이익 N/AN/A 461461.4 393393.9 422422.0 350350.4
비지배지분 순이익 N/AN/A 219219.2 177177.1 131131.1 117117.9
기타포괄이익 N/AN/A -33-33.6 2020.9 -4-4.4 6565.5
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 -1-1.4 0-0.9 0-0.3 0-0.3
해외사업환산손익 N/AN/A -29-29.6 0-0.2 1616.0 -14-14.4
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 -2-2.5 2121.7 -20-20.1 8080.4
총포괄이익 N/AN/A 647647.0 592592.1 548548.7 533533.8
지배지분 총포괄이익 N/AN/A 426426.9 410410.0 409409.0 413413.5
비지배지분 총포괄이익 N/AN/A 220220.1 182182.0 139139.6 120120.3
주당순이익 N/AN/A 928928.5 792792.8 849849.3 705705.1
시가총액 N/AN/A 2,1562,156.5 2,2312,231.0 2,2032,203.7 2,3502,350.3
주가 N/AN/A 4,3404,340.0 4,4904,490.0 4,4354,435.0 4,7304,730.0
주가수익배수 N/AN/A 4.674.67 5.665.66 5.225.22 6.716.71

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입