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140430 코스닥
622 58 (-8.53%)
기준 : 03/09
  • 시가총액
    363억
  • 주식수
    5,345만
  • PER
    18.07배
  • PBR
    1.18배
  • ROE
    6.55%
  • 결산월
    12월

25.4Q 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
  • 개별 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 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 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09
매출액(수익) 267267.5 325325.9 359359.6 367367.9 316316.7
내수 N/AN/A 280280.4 358358.9 368368.8 316316.6
수출 N/AN/A 00.7 00.7 0-0.8 00.1
기타 N/AN/A 325325.9 00.0 00.0 00.0
매출원가 N/AN/A 245245.6 278278.4 282282.3 237237.0
원재료 N/AN/A 194194.0 214214.4 219219.0 176176.3
재고자산의변동 N/AN/A -13-13.3 -2-2.4 -2-2.5 -5-5.2
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 4848.4 4646.8 4545.4 4343.4
감가상각비 N/AN/A 11.0 11.1 11.3 11.4
기타 N/AN/A 1515.3 1818.3 1919.0 2121.1
매출총이익 N/AN/A 8080.3 8181.2 8585.6 7979.6
판매비와관리비 N/AN/A 6565.9 6565.8 6464.5 6363.7
급여 N/AN/A 2424.1 2424.3 2323.5 2323.7
퇴직급여 N/AN/A 22.2 22.3 22.4 22.5
복리후생비 N/AN/A 33.9 44.0 44.1 44.2
임차료 N/AN/A 00.2 00.2 00.2 00.1
수도광열비 N/AN/A 00.3 00.3 00.3 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 33.1 33.1 33.3 33.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 11.4 11.4 11.4 11.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2323.3 2222.1 2020.8 1919.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.1 00.2 00.0
감가상각비 N/AN/A 22.4 22.4 22.4 22.4
무형자산상각비 N/AN/A 00.3 00.4 00.4 00.4
기타 N/AN/A 44.4 44.8 55.0 55.1
영업이익 -16-16.3 1414.3 1515.4 2121.0 1515.9
EBITDA N/AN/A 1717.5 2121.3 -45-45.3 -50-50.1
금융손익 N/AN/A 0-0.1 00.0 0-0.9 -1-1.8
금융수익 N/AN/A 22.0 33.5 33.6 33.5
이자수익 N/AN/A 11.0 00.9 11.1 00.8
외환거래이익 N/AN/A 00.2 22.0 22.2 22.5
외환차익 N/AN/A 00.3 22.2 22.4 22.5
외화환산이익 N/AN/A 00.0 0-0.1 0-0.2 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.7 00.4 00.2 00.1
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 22.2 33.4 44.5 55.4
이자비용 N/AN/A 11.8 33.0 33.9 44.8
외환거래손실 N/AN/A 00.3 00.4 00.5 00.5
외환차손 N/AN/A 00.2 00.2 00.5 00.5
외화환산손실 N/AN/A 00.0 00.1 00.0 00.0
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 00.8 00.2 -73-73.3 -73-73.2
기타영업외수익 N/AN/A 00.8 00.4 00.4 00.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.4 N/AN/A 00.0 00.0
무형자산처분이익 N/AN/A 00.0 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 00.0 00.0 00.0 00.0
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 00.4 00.4 00.4 00.4
기타영업외비용 N/AN/A 00.0 00.1 7373.7 7373.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 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 00.0 N/AN/A 99.9 99.9
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 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 00.1 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 6363.6 6363.6
종속기업및관계기업관련손익 N/AN/A -2-2.0 0-0.4 00.7 00.7
지분법손익 N/AN/A -2-2.0 0-0.4 00.7 00.7
지분법이익 N/AN/A 00.7 00.7 00.7 00.7
지분법손실 N/AN/A -2-2.8 -1-1.1 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 1212.9 1515.3 -52-52.4 -58-58.3
법인세비용 N/AN/A -7-7.1 -7-7.3 -7-7.5 -7-7.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -11-11.3 2020.1 2222.6 -44-44.8 -50-50.8
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 0-0.2 0-0.6 0-0.1 0-0.4
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 0-0.2 0-0.6 0-0.1 0-0.4
총포괄이익 N/AN/A 1919.9 2222.0 -45-45.0 -51-51.3
지배지분 총포괄이익 N/AN/A 1919.9 2222.0 -45-45.0 -51-51.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 3838.4 4242.6 -92-92.7 -105-105.9
시가총액 N/AN/A 417417.3 491491.8 338338.6 452452.7
주가 N/AN/A 781781.0 920920.0 633633.0 847847.0
주가수익배수 N/AN/A 20.7520.75 21.7321.73 -7.55-7.55 -8.90-8.90
주식수(만주) N/A 5,345 5,345 5,345 5,345 5,015 5,015 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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