한솔아이원스

114810 코스닥
18,800 870 (-4.42%)
기준 : 04/24
  • 시가총액
    5,624억
  • 주식수
    2,859만
  • PER
    19.78배
  • PBR
    2.67배
  • ROE
    13.52%
  • 결산월
    12월

26.1Q 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 2026/03 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
매출액(수익) 1,9911,991.4 1,9881,988.3 1,9081,908.1 1,7611,761.3 1,6861,686.5
내수 N/AN/A 597597.7 793793.3 739739.8 733733.3
수출 N/AN/A 873873.2 1,1141,114.7 1,0211,021.5 953953.1
기타 N/AN/A 1,9881,988.3 00.0 00.0 00.0
매출원가 N/AN/A 1,3641,364.7 1,2731,273.9 1,1831,183.8 1,1371,137.7
원재료 N/AN/A 290290.7 284284.5 263263.8 243243.8
재고자산의변동 N/AN/A -68-68.0 -51-51.2 -35-35.8 -17-17.0
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 410410.1 372372.9 365365.5 353353.6
감가상각비 N/AN/A 7676.7 7575.6 7575.2 7575.1
기타 N/AN/A 655655.1 592592.0 515515.0 482482.1
매출총이익 N/AN/A 623623.6 634634.1 577577.5 548548.7
판매비와관리비 N/AN/A 290290.4 268268.2 258258.5 248248.0
급여 N/AN/A 126126.5 113113.1 109109.8 106106.0
퇴직급여 N/AN/A 1010.2 1010.5 99.6 99.3
복리후생비 N/AN/A 1414.5 1414.9 1515.0 1313.9
임차료 N/AN/A 11.8 11.8 11.7 11.6
수도광열비 N/AN/A 55.1 44.0 00.4 -1-1.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3131.8 3333.7 3636.8 3939.2
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 11.6 11.2 00.7 00.3
광고선전비 N/AN/A N/AN/A N/AN/A 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 77.2 55.6 33.8 33.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2020.6 2020.0 2121.8 2020.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 00.0 00.0 00.0
감가상각비 N/AN/A 99.8 99.4 99.2 99.3
무형자산상각비 N/AN/A 44.4 44.3 44.2 44.1
기타 N/AN/A 5656.1 4949.3 4444.7 4242.6
영업이익 285285.2 333333.1 365365.8 319319.0 300300.7
EBITDA N/AN/A 421421.5 455455.8 416416.9 470470.7
금융손익 N/AN/A 1515.9 1717.7 1919.6 2121.8
금융수익 N/AN/A 1515.9 1717.7 1919.6 2121.8
이자수익 N/AN/A 1515.9 1717.7 1919.6 2121.8
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 00.7 22.2 44.5
이자비용 N/AN/A N/AN/A 00.7 22.2 44.5
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 00.0 00.0 00.0
기타영업외손익 N/AN/A -2-2.7 00.3 88.9 8181.2
기타영업외수익 N/AN/A 2929.5 3535.5 4343.3 110110.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2020.6 2222.7 2121.7 1818.3
외환차익 N/AN/A 2020.2 2121.8 2020.7 1818.0
외화환산이익 N/AN/A 00.4 00.8 00.9 00.3
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 11.1 11.0 11.0 11.3
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 00.9 00.8 00.8 00.7
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 44.7 1010.8 0-0.3
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A 22.5 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 33.6 66.3 8787.9
기타영업외비용 N/AN/A 3232.3 3535.1 3434.4 2929.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2323.1 2626.0 2828.3 2121.8
외환차손 N/AN/A 2222.1 2424.4 2626.9 2020.4
외화환산손실 N/AN/A 00.9 11.5 11.3 11.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 11.6 11.6 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 11.2 11.2 11.2 00.0
무형자산처분손실 N/AN/A 00.1 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 44.8 55.2 44.4 77.1
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 11.1 00.9 00.2 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 346346.3 383383.2 345345.3 399399.2
법인세비용 N/AN/A 6262.0 8787.7 7272.0 6565.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 232232.1 284284.3 295295.5 273273.2 333333.7
지배지분 순이익 N/AN/A 284284.3 295295.5 273273.2 333333.7
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -6-6.1 -15-15.2 -16-16.2 -15-15.7
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 0-0.1 00.4 0-0.1 00.4
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 -5-5.9 -15-15.6 -16-16.1 -16-16.1
총포괄이익 N/AN/A 278278.1 280280.2 256256.9 318318.0
지배지분 총포괄이익 N/AN/A 278278.1 280280.2 256256.9 318318.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 985985.9 1,0211,021.9 941941.3 1,1451,145.0
시가총액 N/AN/A 3,4223,422.6 3,7143,714.2 2,6192,619.1 2,1482,148.5
주가 N/AN/A 11,97011,970.0 12,99012,990.0 9,1609,160.0 7,3807,380.0
주가수익배수 N/AN/A 12.0412.04 12.5712.57 9.599.59 6.446.44
주식수(만주) N/A 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

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