한솔아이원스

114810 코스닥
9,980 1,820 (-15.42%)
기준 : 07/24
  • 시가총액
    2,809억
  • 주식수
    2,859만
  • PER
    12.10배
  • PBR
    1.30배
  • ROE
    10.78%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 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
매출액(수익) 2,0582,058.5 1,9911,991.4 1,9881,988.3 1,9081,908.1 1,7611,761.3
내수 N/AN/A 896896.6 822822.2 793793.3 739739.8
수출 N/AN/A 1,0941,094.7 1,1661,166.0 1,1141,114.7 1,0211,021.5
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,4051,405.0 1,3641,364.7 1,2731,273.9 1,1831,183.8
원재료 N/AN/A 305305.5 290290.7 284284.5 263263.8
재고자산의변동 N/AN/A -103-103.1 -68-68.0 -51-51.2 -35-35.8
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 418418.7 410410.1 372372.9 365365.5
감가상각비 N/AN/A 7878.2 7676.7 7575.6 7575.2
기타 N/AN/A 705705.6 655655.1 592592.0 515515.0
매출총이익 N/AN/A 586586.3 623623.6 634634.1 577577.5
판매비와관리비 N/AN/A 301301.0 290290.4 268268.2 258258.5
급여 N/AN/A 130130.2 126126.5 113113.1 109109.8
퇴직급여 N/AN/A 1010.7 1010.2 1010.5 99.6
복리후생비 N/AN/A 1616.1 1414.5 1414.9 1515.0
임차료 N/AN/A 11.8 11.8 11.8 11.7
수도광열비 N/AN/A 55.3 55.1 44.0 00.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3131.5 3131.8 3333.7 3636.8
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 11.9 11.6 11.2 00.7
광고선전비 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 88.1 77.2 55.6 33.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2121.2 2020.6 2020.0 2121.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 00.3 00.0 00.0
감가상각비 N/AN/A 1010.6 99.8 99.4 99.2
무형자산상각비 N/AN/A 44.4 44.4 44.3 44.2
기타 N/AN/A 5858.3 5656.1 4949.3 4444.7
영업이익 260260.0 285285.2 333333.1 365365.8 319319.0
EBITDA N/AN/A 373373.9 421421.5 455455.8 416416.9
금융손익 N/AN/A 1414.3 1515.9 1717.7 1919.6
금융수익 N/AN/A 1414.3 1515.9 1717.7 1919.6
이자수익 N/AN/A 1414.3 1515.9 1717.7 1919.6
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 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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A N/AN/A N/AN/A 00.7 22.2
이자비용 N/AN/A N/AN/A N/AN/A 00.7 22.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 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
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타영업외손익 N/AN/A -4-4.9 -2-2.7 00.3 88.9
기타영업외수익 N/AN/A 3131.4 2929.5 3535.5 4343.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2323.2 2020.6 2222.7 2121.7
외환차익 N/AN/A 2222.3 2020.2 2121.8 2020.7
외화환산이익 N/AN/A 00.9 00.4 00.8 00.9
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 11.2 11.1 11.0 11.0
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 00.9 00.8 00.8
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 55.5 55.5 44.7 1010.8
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 22.5 22.5
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 11.2 11.2 33.6 66.3
기타영업외비용 N/AN/A 3636.4 3232.3 3535.1 3434.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2323.4 2323.1 2626.0 2828.3
외환차손 N/AN/A 2121.9 2222.1 2424.4 2626.9
외화환산손실 N/AN/A 11.5 00.9 11.5 11.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 11.6 11.6 11.6 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 11.2 11.2 11.2 11.2
무형자산처분손실 N/AN/A 00.1 00.1 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 88.3 44.8 55.2 44.4
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 11.6 11.1 00.9 00.2
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 294294.6 346346.3 383383.2 345345.3
법인세비용 N/AN/A 6262.5 6262.0 8787.7 7272.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 209209.1 232232.1 284284.3 295295.5 273273.2
지배지분 순이익 N/AN/A 232232.1 284284.3 295295.5 273273.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -5-5.2 -6-6.1 -15-15.2 -16-16.2
금융자산평가손익 N/AN/A -1-1.0 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 00.2 0-0.1 00.4 0-0.1
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 -4-4.4 -5-5.9 -15-15.6 -16-16.1
총포괄이익 N/AN/A 226226.9 278278.1 280280.2 256256.9
지배지분 총포괄이익 N/AN/A 226226.9 278278.1 280280.2 256256.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 809809.9 985985.9 1,0211,021.9 941941.3
시가총액 N/AN/A 3,6653,665.6 3,4223,422.6 3,7143,714.2 2,6192,619.1
주가 N/AN/A 12,82012,820.0 11,97011,970.0 12,99012,990.0 9,1609,160.0
주가수익배수 N/AN/A 15.7915.79 12.0412.04 12.5712.57 9.599.59
주식수(만주) N/A 2,859 2,859 2,859 2,859 2,911 2,911 2,911 2,911 2,935 2,935 2,935 2,935 2,935 2,935 2,935 2,935 2,935 2,550 2,550 2,550 2,550 2,550 2,550 2,550 2,550 N/A N/A N/A

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