포스뱅크

105760 코스닥
5,820 20 (+0.34%)
기준 : 10/02
  • 시가총액
    566억
  • 주식수
    966만
  • PER
    12.94배
  • PBR
    0.75배
  • ROE
    5.79%
  • 결산월
    12월

25.2Q 업데이트 - 전체계정

  • 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 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 871871.1 838838.8 770770.8 668668.2 N/AN/A
내수 212212.6 194194.4 170170.1 9696.5 N/AN/A
수출 658658.5 644644.3 600600.6 413413.5 N/AN/A
기타 00.0 00.0 00.0 158158.2 741741.4
매출원가 660660.4 628628.7 572572.5 501501.0 N/AN/A
원재료 516516.4 481481.5 445445.6 371371.4 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 66.0 1212.9 -7-7.6 44.8 N/AN/A
인건비 3535.2 3333.7 3131.3 2727.2 N/AN/A
감가상각비 1515.2 1414.6 1414.0 1313.6 N/AN/A
기타 8787.3 8585.9 8989.1 8383.9 N/AN/A
매출총이익 210210.7 210210.0 198198.2 167167.2 N/AN/A
판매비와관리비 169169.9 163163.1 168168.4 168168.1 N/AN/A
급여 6464.2 6464.1 6666.1 6666.7 N/AN/A
퇴직급여 55.1 44.8 44.5 44.3 N/AN/A
복리후생비 88.6 77.8 77.4 66.8 N/AN/A
임차료 00.8 00.9 11.0 11.1 N/AN/A
수도광열비 00.8 00.8 00.7 00.7 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1111.8 1010.1 1010.7 1212.0 N/AN/A
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 22.8 22.8 22.8 22.5 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 88.9 99.6 99.9 99.8 N/AN/A
애프터서비스비 00.4 0-0.4 00.0 00.2 N/AN/A
운반비 44.7 44.6 44.7 44.7 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 3333.9 3131.6 3434.4 3333.5 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.0 0-0.2 0-0.8 -1-1.0 N/AN/A
감가상각비 55.5 55.3 55.3 55.2 N/AN/A
무형자산상각비 00.5 00.5 00.5 00.5 N/AN/A
기타 2121.4 2020.4 2020.6 2020.4 N/AN/A
영업이익 4040.7 4646.9 2929.8 0-0.9 N/AN/A
EBITDA 5757.6 8181.1 7171.4 1818.3 N/AN/A
금융손익 22.5 2121.7 2929.0 44.7 1313.7
금융수익 2929.3 3838.4 4545.0 2929.5 N/AN/A
이자수익 1111.7 1414.3 1414.8 1313.1 N/AN/A
외환거래이익 1717.6 2424.1 3030.2 1616.2 N/AN/A
외환차익 1212.3 1717.3 2222.4 2020.0 N/AN/A
외화환산이익 55.3 66.7 77.8 -3-3.7 N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 00.1 00.1 N/AN/A N/AN/A N/AN/A
금융자산평가이익 0-0.2 0-0.1 00.0 00.2 N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
금융비용 2626.8 1616.7 1616.0 2424.8 N/AN/A
이자비용 33.3 55.3 66.3 77.2 N/AN/A
외환거래손실 2323.2 1111.1 99.4 1717.4 N/AN/A
외환차손 1717.6 1010.8 88.9 1010.9 N/AN/A
외화환산손실 55.5 00.2 00.4 66.5 N/AN/A
기타 00.0 00.0 N/AN/A 00.0 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 00.2 00.2 00.2 00.0 N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
기타영업외손익 11.3 00.9 11.0 00.8 N/AN/A
기타영업외수익 11.4 11.0 11.1 11.3 N/AN/A
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 N/AN/A N/AN/A 00.0 N/AN/A
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 11.4 11.0 11.1 11.3 N/AN/A
기타영업외비용 00.0 00.0 00.1 00.4 N/AN/A
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 N/AN/A N/AN/A N/AN/A
기부금 00.0 00.0 00.0 N/AN/A N/AN/A
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 00.0 00.0 00.0 00.4 N/AN/A
무형자산처분손실 N/AN/A N/AN/A N/AN/A 00.0 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 00.0 00.0 00.0 00.0 N/AN/A
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 4444.6 6969.6 5959.8 44.7 N/AN/A
법인세비용 00.9 55.0 55.8 -5-5.1 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 4343.7 6464.6 5454.0 99.8 N/AN/A
지배지분 순이익 4343.7 6464.6 5454.0 99.8 N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -4-4.5 00.0 44.3 -4-4.3 N/AN/A
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 -1-1.8 44.7 77.5 0-0.9 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 -2-2.7 -4-4.8 -3-3.1 -3-3.4 N/AN/A
총포괄이익 3939.1 6464.5 5858.3 55.5 N/AN/A
지배지분 총포괄이익 3939.1 6464.5 5858.3 55.5 N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 459459.5 684684.4 572572.7 100100.0 N/AN/A
시가총액 672672.0 585585.2 559559.2 698698.1 919919.6
주가 6,9606,960.0 6,0706,070.0 5,9105,910.0 7,3807,380.0 9,8309,830.0
주가수익배수 15.3815.38 9.069.06 10.3510.35 70.8470.84 16.0616.06
주식수(만주) 966 964 946 946 N/A N/A N/A N/A N/A N/A N/A N/A

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