화인베스틸

133820 코스피
995 2 (-0.2%)
기준 : 09/22 16:55
  • 시가총액
    370억
  • 주식수
    3,711만
  • PER
    -8.21배
  • PBR
    0.73배
  • ROE
    -8.95%
  • 결산월
    12월

26.2Q 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 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
매출액(수익) 2,0162,016.5 2,0012,001.4 1,8611,861.7 1,6711,671.2 1,4921,492.7
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 2,0162,016.5 2,0012,001.4 1,8611,861.7 1,6711,671.2 1,4921,492.7
매출원가 1,8631,863.1 1,8721,872.8 1,8001,800.7 1,6961,696.8 1,5761,576.1
원재료 1,6341,634.9 1,5721,572.8 1,4401,440.3 1,3131,313.0 1,1511,151.6
재고자산의변동 -166-166.6 -89-89.4 -15-15.9 2020.5 8181.6
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 138138.3 129129.4 127127.4 111111.8 8181.9
감가상각비 7070.0 7171.9 7373.3 7474.9 7070.9
기타 186186.4 188188.0 175175.6 176176.4 190190.0
매출총이익 153153.4 128128.6 6060.9 -25-25.6 -83-83.4
판매비와관리비 104104.7 7676.9 7777.6 8282.8 9393.3
급여 3636.1 3737.5 3737.5 3737.3 5656.1
퇴직급여 44.7 55.7 55.7 44.8 77.8
복리후생비 55.5 55.6 55.6 66.1 99.0
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 2020.6 1919.2 1919.2 1414.7 2121.0
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 3131.4 2929.3 2929.3 1717.4 3030.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 00.5 11.3 11.3 88.4 99.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 -15-15.3 -42-42.3 -42-42.3 -53-53.7 -76-76.3
감가상각비 33.8 33.9 33.9 44.2 66.1
무형자산상각비 66.9 66.9 66.9 66.8 1010.3
기타 1010.2 99.6 1010.3 3636.6 1818.8
영업이익 4848.7 5151.7 -16-16.7 -108-108.4 -176-176.7
EBITDA 103103.6 187187.1 118118.5 66.0 -50-50.8
금융손익 -72-72.9 33.4 00.0 -33-33.9 -21-21.3
금융수익 55.3 8383.6 8383.6 7171.5 7979.5
이자수익 00.0 00.0 00.0 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 00.2 00.2 00.1 00.1
금융자산처분이익 00.2 00.2 00.2 N/AN/A N/AN/A
금융자산평가이익 00.0 00.0 00.0 00.1 00.1
파생상품이익 8383.0 8383.0 8383.0 1818.9 1818.9
기타 -78-78.3 00.0 00.0 5151.0 5959.1
금융비용 7878.3 8080.1 8383.5 105105.4 100100.8
이자비용 6767.8 6767.8 6767.8 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 1515.7 1515.7 3535.3 3535.3
기타 -5-5.2 -3-3.4 00.0 -2-2.3 -6-6.8
기타영업외손익 -22-22.2 -21-21.0 -17-17.7 -13-13.0 -11-11.4
기타영업외수익 4242.9 4444.6 4747.9 4848.5 88.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.0 N/AN/A 00.0
외환차익 N/AN/A 00.0 00.0 N/AN/A 00.0
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 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 3939.2 4444.4 4444.4 00.2 55.4
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 22.1 -1-1.3 11.9 4646.8 00.4
기타영업외비용 6565.2 6565.7 6565.7 6161.5 1919.7
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 00.1 00.1
외환차손 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A 00.5 00.5
기부금 00.2 00.2 00.2 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 00.7 00.7 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 1919.5 1919.5 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 4242.6 4242.6 N/AN/A N/AN/A
기타 22.0 22.5 22.5 4242.6 00.8
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 -46-46.5 3434.1 -34-34.4 -155-155.4 -209-209.5
법인세비용 44.1 2828.3 2626.6 1414.2 88.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -50-50.6 55.8 -61-61.0 -169-169.6 -218-218.0
지배지분 순이익 -45-45.0 1313.6 -51-51.1 -157-157.8 -201-201.8
비지배지분 순이익 -5-5.5 -7-7.8 -9-9.9 -11-11.7 -16-16.2
기타포괄이익 140140.9 133133.3 140140.7 148148.6 -12-12.1
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 131131.2 131131.2 N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 99.7 22.1 99.4 148148.6 -12-12.1
총포괄이익 9090.3 139139.1 7979.6 -21-21.0 -230-230.2
지배지분 총포괄이익 8989.8 143143.7 8383.8 -16-16.0 -212-212.5
비지배지분 총포괄이익 00.5 -4-4.6 -4-4.1 -5-5.0 -17-17.6
주당순이익 -136-136.7 5454.2 -154-154.7 -508-508.7 -654-654.6
시가총액 371371.8 451451.6 609609.7 649649.4 255255.5
주가 1,0021,002.0 1,2171,217.0 1,6431,643.0 1,8601,860.0 829829.0
주가수익배수 -8.25-8.25 33.0633.06 -11.93-11.93 -4.11-4.11 -1.27-1.27
주식수(만주) 3,711 3,711 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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