오파스넷

173130 코스닥
7,260 600 (-7.63%)
기준 : 02/27
  • 시가총액
    947억
  • 주식수
    1,305만
  • PER
    6.55배
  • PBR
    1.56배
  • ROE
    23.84%
  • 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
매출액(수익) 2,3322,332.9 2,2162,216.9 2,2322,232.7 2,0412,041.0 1,9281,928.8
내수 N/AN/A 2,1182,118.2 2,1432,143.7 1,9891,989.3 1,8861,886.7
수출 N/AN/A 9898.7 8989.0 5151.6 4242.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,8181,818.0 1,8461,846.3 1,6991,699.4 1,5921,592.7
원재료 N/AN/A 932932.2 938938.8 871871.1 803803.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -44-44.5 -9-9.9 -6-6.1 -19-19.7
인건비 N/AN/A 200200.8 195195.0 187187.2 181181.8
감가상각비 N/AN/A 33.2 33.2 22.7 33.1
기타 N/AN/A 726726.1 719719.1 644644.5 623623.8
매출총이익 N/AN/A 398398.9 386386.4 341341.6 336336.0
판매비와관리비 N/AN/A 240240.2 236236.2 230230.5 229229.5
급여 N/AN/A 151151.7 149149.9 145145.9 147147.0
퇴직급여 N/AN/A 88.4 88.0 77.7 77.3
복리후생비 N/AN/A 1919.7 1818.7 1818.0 1717.4
임차료 N/AN/A 22.1 22.1 22.2 22.2
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 N/AN/A 1010.4 99.5 99.5 1010.0
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 00.4 00.5 00.5 00.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.3 00.3 00.3 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 44.1 33.4 22.8 22.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.5 22.8 33.2 33.0
감가상각비 N/AN/A 1111.2 1010.7 1010.5 1010.3
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3030.0 2929.7 2929.5 2828.9
영업이익 140140.4 158158.6 150150.1 111111.0 106106.5
EBITDA N/AN/A 180180.8 170170.1 131131.9 129129.5
금융손익 N/AN/A 1616.1 55.0 33.8 33.6
금융수익 N/AN/A 2727.2 2222.9 2424.0 2424.4
이자수익 N/AN/A 2121.1 2020.4 1919.6 1818.6
외환거래이익 N/AN/A 00.7 00.5 00.6 00.6
외환차익 N/AN/A 00.3 00.2 00.2 00.2
외화환산이익 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
배당금수익 N/AN/A 00.2 00.2 00.1 00.2
금융자산처분이익 N/AN/A N/AN/A 00.0 44.7 44.7
금융자산평가이익 N/AN/A 55.1 11.7 -1-1.1 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 1111.0 1717.9 2020.2 2020.7
이자비용 N/AN/A 77.9 1111.6 1313.2 1414.1
외환거래손실 N/AN/A 00.4 00.5 00.3 00.1
외환차손 N/AN/A 00.4 00.4 00.3 00.1
외화환산손실 N/AN/A 00.0 00.1 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 22.6 55.7 66.6 66.5
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 55.6 99.8 99.8 1010.5
기타영업외수익 N/AN/A 55.7 1111.4 1111.3 1111.5
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 N/AN/A N/AN/A N/AN/A 00.0
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 55.7 1111.4 1111.3 1111.4
기타영업외비용 N/AN/A 00.1 11.6 11.5 00.9
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 N/AN/A 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A 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 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 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 00.1 11.5 11.4 00.9
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 180180.4 165165.0 124124.7 120120.6
법인세비용 N/AN/A 3636.0 3333.0 2424.9 2424.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 120120.1 144144.3 131131.9 9999.8 9696.4
지배지분 순이익 N/AN/A 144144.6 130130.9 9898.9 9595.4
비지배지분 순이익 N/AN/A 0-0.2 00.9 00.8 11.0
기타포괄이익 N/AN/A -4-4.8 -5-5.2 -4-4.7 -4-4.6
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 00.0 0-0.4 00.1 00.1
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 -4-4.8 -4-4.8 -4-4.8 -4-4.8
총포괄이익 N/AN/A 139139.5 126126.6 9595.1 9191.8
지배지분 총포괄이익 N/AN/A 139139.7 125125.7 9494.2 9090.7
비지배지분 총포괄이익 N/AN/A 0-0.2 00.9 00.8 11.0
주당순이익 N/AN/A 1,1081,108.3 1,0041,004.0 758758.2 731731.6
시가총액 N/AN/A 820820.6 883883.2 1,0131,013.7 1,1011,101.1
주가 N/AN/A 6,2906,290.0 6,7706,770.0 7,7707,770.0 8,4408,440.0
주가수익배수 N/AN/A 5.685.68 6.746.74 10.2510.25 11.5411.54
주식수(만주) N/A 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305 1,305

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