한솔아이원스

114810 코스닥
9,000 180 (-1.96%)
기준 : 07/31
  • 시가총액
    2,573억
  • 주식수
    2,911만
  • PER
    7.71배
  • PBR
    1.33배
  • ROE
    17.31%
  • 결산월
    12월

25.2Q 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 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) 1,7611,761.3 1,6861,686.5 1,5711,571.3 1,4621,462.1 1,3531,353.6
내수 N/AN/A 733733.3 757757.2 732732.0 696696.9
수출 N/AN/A 953953.1 814814.1 730730.0 656656.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,1371,137.7 1,0951,095.3 1,0491,049.3 968968.9
원재료 N/AN/A 243243.8 229229.8 212212.3 186186.7
재고자산의변동 N/AN/A -17-17.0 -38-38.7 1515.7 4747.2
기타원가 N/AN/A N/AN/A N/AN/A -33-33.6 -59-59.7
인건비 N/AN/A 353353.6 343343.1 314314.4 299299.8
감가상각비 N/AN/A 7575.1 7575.5 7575.3 7272.6
기타 N/AN/A 482482.1 485485.5 465465.0 422422.1
매출총이익 N/AN/A 548548.7 476476.0 412412.8 384384.7
판매비와관리비 N/AN/A 248248.0 245245.3 230230.8 230230.2
급여 N/AN/A 106106.0 100100.8 9191.4 8888.6
퇴직급여 N/AN/A 99.3 99.0 88.4 77.8
복리후생비 N/AN/A 1313.9 1414.7 1414.3 1414.6
임차료 N/AN/A 11.6 11.3 11.3 11.2
수도광열비 N/AN/A 00.0 00.0 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3939.2 4545.7 4848.1 5252.6
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 00.3 N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 33.0 22.1 22.5 22.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2020.0 2020.6 1919.5 1717.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.1 -2-2.6 -1-1.4
감가상각비 N/AN/A 99.3 99.4 99.2 88.8
무형자산상각비 N/AN/A 44.1 44.0 33.9 33.5
기타 N/AN/A 4040.8 3737.2 3434.3 3333.7
영업이익 318318.9 300300.7 230230.6 181181.9 154154.5
EBITDA N/AN/A 470470.7 447447.9 316316.6 282282.5
금융손익 N/AN/A 2121.8 1515.1 1313.3 1313.4
금융수익 N/AN/A 2121.8 2222.6 2323.0 2323.3
이자수익 N/AN/A 2121.8 2222.6 2323.0 2323.3
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 44.5 77.4 99.7 99.9
이자비용 N/AN/A 44.5 77.4 99.7 99.9
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 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 8181.2 128128.1 4646.0 4242.7
기타영업외수익 N/AN/A 110110.6 155155.7 144144.7 143143.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1818.3 1717.4 1010.5 1111.8
외환차익 N/AN/A 1818.0 1717.1 1313.8 1313.3
외화환산이익 N/AN/A 00.3 00.2 -3-3.2 -1-1.5
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 11.3 11.7 22.0 22.3
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 00.7 00.1 00.1 00.1
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 0-0.3 00.0 00.7 00.6
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 22.5 3333.5 3030.9 3131.0
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 8787.9 102102.9 100100.3 9797.6
기타영업외비용 N/AN/A 2929.4 2727.5 9898.6 100100.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2121.8 1919.4 1616.2 1313.5
외환차손 N/AN/A 2020.4 1717.6 1515.9 1313.2
외화환산손실 N/AN/A 11.4 11.7 00.2 00.2
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 22.5 22.6
기부금 N/AN/A 00.1 00.1 00.0 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 00.0 00.6 00.6 00.6
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 77.1 77.0 11.1 55.6
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 00.2 00.3 7777.9 7878.2
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 399399.2 373373.9 241241.4 210210.7
법인세비용 N/AN/A 6565.5 6363.2 3333.2 1111.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 273273.2 333333.7 310310.7 208208.2 199199.2
지배지분 순이익 N/AN/A 333333.7 310310.7 208208.2 199199.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -15-15.7 -15-15.0 11.3 22.2
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 00.4 00.4 0-0.2 00.0
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 -16-16.1 -15-15.4 11.6 22.2
총포괄이익 N/AN/A 318318.0 295295.7 209209.5 201201.5
지배지분 총포괄이익 N/AN/A 318318.0 295295.7 209209.5 201201.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1,1451,145.0 1,0631,063.6 712712.9 681681.2
시가총액 N/AN/A 2,1482,148.5 1,8661,866.1 2,4622,462.9 3,2603,260.6
주가 N/AN/A 7,3807,380.0 6,4106,410.0 8,4608,460.0 11,20011,200.0
주가수익배수 N/AN/A 6.446.44 6.016.01 11.8311.83 16.3716.37
주식수(만주) N/A 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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