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159010 코스닥
6,780 10 (+0.15%)
기준 : 02/20 09:30
  • 시가총액
    903억
  • 주식수
    1,333만
  • PER
    -12.81배
  • PBR
    1.94배
  • ROE
    -15.11%
  • 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
  • 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 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
매출액(수익) 680680.3 757757.6 771771.0 835835.7 836836.1
내수 N/AN/A 498498.6 504504.6 553553.4 557557.8
수출 N/AN/A 258258.9 266266.3 282282.3 278278.2
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 694694.5 714714.2 768768.3 727727.8
원재료 N/AN/A 419419.2 434434.9 433433.3 416416.0
재고자산의변동 N/AN/A 6565.3 4949.1 7878.2 5959.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 139139.8 155155.8 170170.3 169169.4
감가상각비 N/AN/A 1818.8 2727.3 2727.3 2727.2
기타 N/AN/A 5151.2 4747.0 5959.0 5656.0
매출총이익 N/AN/A 6363.0 5656.7 6767.4 108108.2
판매비와관리비 N/AN/A 119119.8 137137.5 128128.5 126126.8
급여 N/AN/A 3737.7 3838.1 3333.1 3131.2
퇴직급여 N/AN/A 22.3 22.3 22.4 22.4
복리후생비 N/AN/A 22.9 22.9 33.3 33.3
임차료 N/AN/A 00.8 00.7 00.8 00.7
수도광열비 N/AN/A 33.0 33.2 33.3 33.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1717.0 1616.0 1616.3 1414.8
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 11.3 00.8 11.1 00.7
애프터서비스비 N/AN/A 0-0.3 0-0.1 -1-1.0 -1-1.0
운반비 N/AN/A 99.1 1010.7 1212.4 1515.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2525.6 2828.2 2828.1 2727.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -2-2.2 1010.6 55.1 44.8
감가상각비 N/AN/A 33.8 44.4 44.9 55.3
무형자산상각비 N/AN/A 33.4 22.6 11.8 11.0
기타 N/AN/A 1515.0 1616.4 1616.5 1616.6
영업이익 -80-80.4 -56-56.7 -80-80.8 -61-61.0 -18-18.6
EBITDA N/AN/A -23-23.4 -56-56.3 -5-5.7 3232.8
금융손익 N/AN/A -22-22.0 -26-26.9 -24-24.0 -26-26.0
금융수익 N/AN/A 33.6 11.7 22.2 11.2
이자수익 N/AN/A 33.6 11.7 22.2 11.2
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 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 N/AN/A 2525.6 2828.6 2626.3 2727.2
이자비용 N/AN/A 2424.1 2525.1 2626.3 2727.2
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 11.5 33.5 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 66.8 -6-6.4 2121.1 1717.7
기타영업외수익 N/AN/A 3636.0 2424.5 2828.9 3030.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 3030.5 2222.6 2727.1 2929.0
외환차익 N/AN/A 1818.1 1818.2 1818.2 1717.5
외화환산이익 N/AN/A 1212.3 44.3 88.9 1111.5
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 00.2 00.2 00.1 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 55.2 11.7 11.6 11.5
기타영업외비용 N/AN/A 2929.1 3131.0 77.7 1212.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1515.0 1717.8 55.0 44.9
외환차손 N/AN/A 1515.1 1414.3 55.8 44.5
외화환산손실 N/AN/A 0-0.1 33.4 0-0.7 00.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A 00.0 00.0 00.0
기부금 N/AN/A 11.0 11.0 00.7 11.0
투자부동산처분손실 N/AN/A N/AN/A -5-5.3 N/AN/A N/AN/A
투자자산처분손실 N/AN/A 00.3 55.7 00.3 55.7
유형,리스자산처분손실 N/AN/A 55.1 44.4 N/AN/A N/AN/A
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 66.2 66.3 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 11.4 11.0 11.5 11.2
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 N/AN/A -71-71.9 -114-114.1 -63-63.9 -26-26.8
법인세비용 N/AN/A -1-1.4 -2-2.8 -4-4.3 -3-3.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -105-105.8 -70-70.4 -111-111.3 -59-59.6 -23-23.6
지배지분 순이익 N/AN/A -70-70.4 -111-111.3 -59-59.6 -23-23.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.8 -4-4.4 99.6 1111.9
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 -3-3.7 -9-9.0 55.1 77.4
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 44.5 44.5 44.5 44.5
총포괄이익 N/AN/A -69-69.6 -115-115.8 -50-50.0 -11-11.6
지배지분 총포괄이익 N/AN/A -69-69.6 -115-115.8 -50-50.0 -11-11.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -528-528.4 -835-835.0 -447-447.4 -177-177.5
시가총액 N/AN/A 542542.7 517517.3 666666.7 558558.7
주가 N/AN/A 4,0704,070.0 3,8803,880.0 5,0005,000.0 4,1904,190.0
주가수익배수 N/AN/A -7.70-7.70 -4.65-4.65 -11.17-11.17 -23.60-23.60
주식수(만주) N/A 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333 1,333 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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