알에스오토메이션

140670 코스닥
17,820 60 (+0.34%)
기준 : 05/17
  • 시가총액
    1,658억
  • 주식수
    930만
  • PER
    -20.64배
  • PBR
    4.80배
  • ROE
    -23.26%
  • 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 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 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09
매출액(수익) 708708.9 797797.4 906906.8 997997.9 1,0551,055.4
내수 N/AN/A 466466.0 713713.8 802802.2 878878.8
수출 N/AN/A 149149.2 193193.0 195195.6 176176.6
기타 N/AN/A 797797.4 00.0 00.0 00.0
매출원가 633633.6 698698.9 790790.9 870870.2 910910.4
원재료 N/AN/A 255255.2 291291.1 352352.9 374374.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3030.6 3535.4 2121.1 99.6
인건비 N/AN/A 6868.6 6565.1 7171.8 6767.0
감가상각비 N/AN/A 1515.1 1515.6 1515.4 1616.1
기타 N/AN/A 329329.1 383383.5 408408.8 443443.3
매출총이익 7575.2 9898.5 115115.9 127127.7 145145.0
판매비와관리비 127127.7 130130.5 126126.4 126126.0 123123.1
급여 N/AN/A 4444.8 4343.7 4343.5 4242.9
퇴직급여 N/AN/A 44.2 22.6 22.6 22.5
복리후생비 N/AN/A 1212.6 1212.9 1212.3 1212.1
임차료 N/AN/A 11.0 0-0.9 0-0.9 0-0.9
수도광열비 N/AN/A 11.0 11.0 0-0.9 0-0.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 66.1 55.5 55.6 44.9
용역비 N/AN/A 22.7 33.1 22.5 22.2
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 0-0.8 11.3 11.3 11.5
애프터서비스비 N/AN/A 11.2 11.2 11.2 11.4
운반비 N/AN/A N/AN/A 00.0 N/AN/A 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 4141.1 3434.4 3636.2 3737.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -3-3.2 11.7 11.2 0-0.5
감가상각비 N/AN/A 22.7 22.8 22.9 33.0
무형자산상각비 N/AN/A 0-0.1 0-0.1 0-0.1 00.0
기타 N/AN/A 1414.8 1414.7 1414.3 1212.8
영업이익 -52-52.4 -31-31.9 -10-10.5 11.6 2121.9
EBITDA N/AN/A -27-27.9 -6-6.1 66.0 3535.3
금융손익 N/AN/A -7-7.3 -7-7.4 -7-7.1 -6-6.8
금융수익 22.4 22.5 22.2 22.3 22.3
이자수익 N/AN/A 22.1 22.0 11.9 22.0
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 0-0.4 0-0.1 0-0.3 0-0.3
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 99.7 99.8 99.6 99.4 99.1
이자비용 N/AN/A 99.8 99.7 99.1 88.3
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 00.0 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 0-0.3 0-0.8
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 -14-14.6 -13-13.8 -11-11.6 -12-12.4 -2-2.8
기타영업외수익 88.2 99.5 88.6 1010.7 1111.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 66.9 77.3 99.4 1010.3
외환차익 N/AN/A 55.8 66.7 88.0 77.3
외화환산이익 N/AN/A 11.0 0-0.6 11.3 22.9
기타 N/AN/A 00.0 N/AN/A N/AN/A 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 22.5 11.2 11.2 11.3
기타영업외비용 2222.9 2323.4 2020.2 2323.2 1414.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 55.7 88.2 99.7 1010.4
외환차손 N/AN/A 44.6 66.5 77.1 66.6
외화환산손실 N/AN/A 11.0 11.6 22.5 33.8
기타 N/AN/A 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0
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 1717.1 1313.3 1313.3 33.8
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A -1-1.1 0-0.2 0-0.1
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.4 0-0.1 0-0.1 00.0
종속기업및관계기업관련손익 0-0.6 0-0.6 -2-2.3 -2-2.3 -2-2.3
지분법손익 N/AN/A 0-0.6 -2-2.3 -2-2.3 -2-2.3
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.6 -2-2.3 -2-2.3 -2-2.3
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 -74-74.9 -53-53.8 -32-32.0 -20-20.3 99.9
법인세비용 55.3 55.3 0-0.4 0-0.4 -2-2.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -80-80.3 -59-59.1 -32-32.5 -20-20.7 1212.1
지배지분 순이익 -80-80.3 -59-59.1 -32-32.5 -20-20.7 1212.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -1-1.3 -1-1.2 44.0 33.6 44.0
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 00.0 00.0 0-0.3 00.0
해외사업환산손익 N/AN/A 00.0 0-0.5 00.0 0-0.5
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 0-0.3 -1-1.0 -1-1.1 -1-1.0
기타 N/AN/A -1-1.5 44.6 55.1 44.6
총포괄이익 -81-81.6 -60-60.3 -28-28.4 -17-17.1 1616.2
지배지분 총포괄이익 -81-81.6 -60-60.3 -28-28.4 -17-17.1 1616.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -636-636.0 -349-349.9 -223-223.4 130130.7
시가총액 N/AN/A 1,3751,375.0 1,4151,415.9 1,2031,203.8 1,4881,488.5
주가 N/AN/A 14,78014,780.0 15,22015,220.0 12,94012,940.0 16,00016,000.0
주가수익배수 N/AN/A -23.24-23.24 -43.49-43.49 -57.92-57.92 122.39122.39

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입