화인베스틸

133820 코스피
1,599 101 (-5.94%)
기준 : 05/04
  • 시가총액
    593억
  • 주식수
    3,711만
  • PER
    -11.61배
  • PBR
    1.18배
  • ROE
    -10.16%
  • 결산월
    12월

25.4Q 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 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06
매출액(수익) 1,8611,861.7 1,6711,671.2 1,4921,492.7 1,2761,276.5 1,1911,191.7
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 1,8611,861.7 1,6711,671.2 1,4921,492.7 1,2761,276.5 1,1911,191.7
매출원가 1,8001,800.7 1,6961,696.8 1,5761,576.1 1,4251,425.3 1,3261,326.1
원재료 1,4401,440.3 1,3131,313.0 1,1511,151.6 941941.4 892892.9
재고자산의변동 -15-15.9 2020.5 8181.6 162162.8 113113.5
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 127127.4 111111.8 106106.5 105105.0 103103.8
감가상각비 7373.3 7474.9 7676.2 7777.2 7878.1
기타 175175.6 176176.4 160160.0 138138.7 137137.7
매출총이익 6060.9 -25-25.6 -83-83.4 -148-148.8 -134-134.4
판매비와관리비 7777.6 8282.8 9393.3 5353.1 5656.9
급여 3737.5 3737.3 3737.3 3737.3 3737.3
퇴직급여 55.7 44.8 44.8 44.8 44.8
복리후생비 55.6 66.1 66.1 66.1 66.1
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1919.2 1414.7 1414.7 1414.7 1414.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 2929.3 1717.4 1717.4 1717.4 1717.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 11.3 88.4 88.4 88.4 88.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 -42-42.3 -53-53.7 -53-53.7 -53-53.7 -53-53.7
감가상각비 33.9 44.2 44.2 44.2 44.2
무형자산상각비 66.9 66.8 66.8 66.8 66.8
기타 1010.3 3636.6 4747.0 66.8 1010.6
영업이익 -16-16.7 -108-108.4 -176-176.7 -201-201.9 -191-191.3
EBITDA 118118.5 66.0 -50-50.8 -145-145.5 -134-134.9
금융손익 00.0 -33-33.9 -21-21.3 -92-92.1 -87-87.2
금융수익 8383.6 7171.5 7979.5 1313.4 2020.4
이자수익 00.0 11.3 11.3 11.3 11.3
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 00.2 00.1 00.1 00.1 00.1
금융자산처분이익 00.2 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 00.0 00.1 00.1 00.1 00.1
파생상품이익 8383.0 1818.9 1818.9 1818.9 1818.9
기타 00.0 5151.0 5959.1 -7-7.0 00.0
금융비용 8383.5 105105.4 100100.8 105105.5 107107.7
이자비용 6767.8 7272.4 7272.4 7272.4 7272.4
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 1515.7 3535.3 3535.3 3535.3 3535.3
기타 00.0 -2-2.3 -6-6.8 -2-2.1 00.0
기타영업외손익 -17-17.7 -13-13.0 -11-11.4 -12-12.8 -17-17.6
기타영업외수익 4747.9 4848.5 88.2 77.0 33.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 00.0 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 11.5 11.5 11.5 11.5 11.5
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 4444.4 00.2 00.2 00.2 00.2
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 11.9 4646.8 66.5 55.2 11.7
기타영업외비용 6565.7 6161.5 1919.7 1919.8 2121.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.1 00.1 00.1 00.1
외환차손 N/AN/A 00.1 00.1 00.1 00.1
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 00.5 00.5 00.5 00.5
기부금 00.2 00.3 00.3 00.3 00.3
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 00.7 00.3 00.3 00.3 00.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 1919.5 1717.5 1717.5 1717.5 1717.5
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 4242.6 N/AN/A N/AN/A N/AN/A N/AN/A
기타 22.5 4242.6 00.8 00.9 22.2
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 -34-34.4 -155-155.4 -209-209.5 -306-306.9 -296-296.3
법인세비용 2626.6 1414.2 88.5 -1-1.4 -1-1.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -61-61.0 -169-169.6 -218-218.0 -305-305.5 -294-294.9
지배지분 순이익 -51-51.1 -157-157.8 -201-201.8 -291-291.7 -275-275.0
비지배지분 순이익 -9-9.9 -11-11.7 -16-16.2 -13-13.8 -19-19.9
기타포괄이익 140140.7 148148.6 -12-12.1 -7-7.0 -27-27.6
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 131131.2 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 99.4 148148.6 -12-12.1 -7-7.0 -27-27.6
총포괄이익 7979.6 -21-21.0 -230-230.2 -312-312.5 -322-322.5
지배지분 총포괄이익 8383.8 -16-16.0 -212-212.5 -299-299.6 -293-293.6
비지배지분 총포괄이익 -4-4.1 -5-5.0 -17-17.6 -12-12.9 -28-28.9
주당순이익 -154-154.7 -508-508.7 -654-654.6 -946-946.2 -895-895.7
시가총액 609609.7 649649.4 255255.5 249249.6 282282.3
주가 1,6431,643.0 1,8601,860.0 829829.0 810810.0 916916.0
주가수익배수 -11.93-11.93 -4.11-4.11 -1.27-1.27 -0.86-0.86 -1.03-1.03
주식수(만주) 3,711 3,491 3,083 3,083 3,083 3,083 3,083 N/A N/A N/A N/A

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