대성에너지

117580 코스피
9,010 60 (-0.66%)
기준 : 05/17
  • 시가총액
    2,478억
  • 주식수
    2,750만
  • PER
    13.11배
  • PBR
    0.75배
  • ROE
    5.71%
  • 결산월
    12월

24.1Q 업데이트 - 주요계정

  • 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 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 2019/03
매출액(수익) 9,8999,899.4 9,9959,995.3 10,61110,611.5 10,80810,808.9 10,82310,823.3
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 9,9959,995.3 10,61110,611.5 10,80810,808.9 10,82310,823.3
매출원가 8,4958,495.1 8,6508,650.0 9,4929,492.1 9,7069,706.2 9,6569,656.0
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 8,6528,652.3 9,4999,499.6 9,7179,717.6 9,6719,671.8
인건비 N/AN/A 296296.8 299299.4 297297.9 297297.9
감가상각비 N/AN/A 220220.1 218218.7 216216.9 214214.9
기타 N/AN/A -519-519.2 -525-525.7 -526-526.2 -528-528.7
매출총이익 1,4041,404.3 1,3451,345.2 1,1191,119.3 1,1021,102.7 1,1671,167.3
판매비와관리비 1,1541,154.5 1,1411,141.3 1,1381,138.9 1,1361,136.5 1,1321,132.2
급여 N/AN/A 255255.7 261261.6 263263.7 261261.3
퇴직급여 N/AN/A 77.3 2121.9 2323.1 2323.6
복리후생비 N/AN/A 5151.1 4848.2 4747.9 4747.5
임차료 N/AN/A 22.7 22.7 22.7 22.6
수도광열비 N/AN/A 44.8 44.8 44.8 44.6
전산처리비 N/AN/A 3030.0 2929.7 2929.3 2929.2
지급수수료 N/AN/A 5454.2 3737.9 3737.5 4141.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 33.7 44.4 44.9 44.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 55.6 22.7 33.2 22.2
감가상각비 N/AN/A 5252.7 5252.7 5252.9 5353.1
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 673673.2 671671.8 666666.0 661661.6
영업이익 249249.8 203203.9 -19-19.6 -33-33.7 3535.0
EBITDA N/AN/A 484484.4 277277.0 265265.6 315315.2
금융손익 N/AN/A -27-27.5 -24-24.3 -21-21.4 -19-19.9
금융수익 99.4 99.2 1010.0 1010.0 99.2
이자수익 N/AN/A 99.2 1010.0 1010.0 99.2
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A N/AN/A 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 N/AN/A 0-0.1
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 3737.6 3636.8 3434.4 3131.5 2929.1
이자비용 N/AN/A 3636.8 3434.3 3131.4 2929.0
외환거래손실 N/AN/A 00.0 0-0.1 0-0.1 0-0.1
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A N/AN/A 00.0 00.0 00.0
기타 N/AN/A 00.0 0-0.1 0-0.1 0-0.1
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 1212.1 66.9 2424.5 2828.9 1111.6
기타영업외수익 5858.8 5454.9 6363.8 6868.6 5353.3
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 0-0.4 0-0.4 00.0 0-0.8
임대료 N/AN/A 22.1 11.8 11.6 11.9
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 1717.2 2323.3 2121.2 1414.8
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 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 N/AN/A 3535.1 3838.2 4545.6 3535.7
기타영업외비용 4646.7 4848.0 3939.2 3939.6 4141.7
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 1818.8 33.3 33.3 33.2
기부금 N/AN/A 22.1 11.8 11.9 33.8
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 22.9 33.1 33.4 33.4
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A 2424.0 3030.8 3030.9 3131.0
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 233233.8 183183.2 -19-19.3 -26-26.2 2626.7
법인세비용 4444.8 3333.9 0-0.7 -3-3.5 99.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 188188.9 149149.3 -18-18.5 -22-22.7 1717.0
지배지분 순이익 188188.9 149149.3 -18-18.5 -22-22.7 1717.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -23-23.2 -23-23.2 3636.2 3939.0 3939.0
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 N/AN/A N/AN/A N/AN/A 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 N/AN/A -23-23.2 3636.2 3939.0 3939.0
총포괄이익 165165.6 126126.0 1717.6 1616.2 5656.1
지배지분 총포괄이익 165165.6 126126.0 1717.6 1616.2 5656.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 543543.1 -67-67.4 -82-82.8 6262.1
시가총액 N/AN/A 2,2332,233.0 2,0372,037.7 2,1862,186.2 2,4472,447.5
주가 N/AN/A 8,1208,120.0 7,4107,410.0 7,9507,950.0 8,9008,900.0
주가수익배수 N/AN/A 14.9514.95 -109.80-109.80 -96.00-96.00 143.18143.18

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입