휴먼테크놀로지

175140 코스닥
7,960 430 (+5.71%)
기준 : 05/17
  • 시가총액
    1,713억
  • 주식수
    1,639만
  • PER
    -11.76배
  • PBR
    2.90배
  • ROE
    -24.69%
  • 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
매출액(수익) 391391.4 385385.0 288288.7 283283.5 352352.4
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 N/AN/A 385385.0 288288.7 283283.5 352352.4
매출원가 374374.9 379379.2 279279.3 280280.9 319319.7
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 225225.3 108108.1 185185.3 273273.9
인건비 N/AN/A 22.7 0-0.7 -1-1.2 -6-6.4
감가상각비 N/AN/A 11.5 00.0 1515.3 33.8
기타 N/AN/A 149149.6 170170.4 8181.6 4848.4
매출총이익 1616.4 55.8 99.3 22.5 3232.7
판매비와관리비 103103.5 8585.7 7979.7 7575.0 9797.2
급여 N/AN/A 3232.7 2626.8 1717.5 1818.1
퇴직급여 N/AN/A 33.4 22.9 22.5 33.1
복리후생비 N/AN/A 44.2 33.3 22.2 22.3
임차료 N/AN/A 0-0.2 0-0.1 0-0.5 11.5
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 2727.3 2929.8 2424.1 2828.1
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 00.0 00.0
판매수수료 N/AN/A 0-0.3 0-0.1 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 0-0.4 0-0.3 0-0.1 00.0
애프터서비스비 N/AN/A 22.4 11.9 0-0.8 00.0
운반비 N/AN/A 33.0 11.8 0-0.8 0-0.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1111.8 1212.5 2020.1 2121.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -16-16.7 -14-14.1 -6-6.4 1010.4
감가상각비 N/AN/A 66.5 77.3 55.6 44.8
무형자산상각비 N/AN/A 0-0.7 0-0.5 0-0.5 0-0.4
기타 N/AN/A 99.0 55.9 66.3 55.8
영업이익 -87-87.1 -79-79.9 -70-70.3 -72-72.4 -64-64.4
EBITDA N/AN/A -141-141.9 -22-22.4 -48-48.1 -59-59.0
금융손익 N/AN/A -2-2.9 0-0.7 55.5 -4-4.6
금융수익 77.8 99.1 1515.4 2323.2 1616.2
이자수익 N/AN/A 55.9 44.2 22.3 33.2
외환거래이익 N/AN/A 33.1 55.2 44.3 55.8
외환차익 N/AN/A 33.0 44.2 33.3 44.2
외화환산이익 N/AN/A 0-0.1 11.0 11.0 11.6
기타 N/AN/A 0-0.1 11.0 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 0-0.1 0-0.1 0-0.1
금융자산평가이익 N/AN/A N/AN/A 66.9 66.9 66.9
파생상품이익 N/AN/A N/AN/A 0-0.1 N/AN/A N/AN/A
기타 N/AN/A 00.0 -1-1.0 99.3 00.0
금융비용 1111.4 1212.0 1414.6 1717.7 2020.8
이자비용 N/AN/A 33.5 66.0 1111.8 1212.2
외환거래손실 N/AN/A 22.4 77.5 77.5 77.5
외환차손 N/AN/A 11.6 55.8 55.8 55.8
외화환산손실 N/AN/A 0-0.8 11.6 11.6 11.6
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 66.1 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A 66.1 N/AN/A 00.0
파생상품손실 N/AN/A N/AN/A 0-0.1 N/AN/A N/AN/A
기타 N/AN/A 00.0 -4-4.8 -1-1.7 11.0
기타영업외손익 -105-105.0 -103-103.5 -10-10.0 -10-10.7 -5-5.3
기타영업외수익 11.9 44.5 33.8 33.5 33.5
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 0-0.9 00.0 00.0 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 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 0-0.4 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.2 33.7 33.4 33.4
기타영업외비용 106106.9 108108.0 1313.8 1414.2 88.8
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 2525.4 44.5 44.5 66.1
기부금 N/AN/A 00.0 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 11.6 11.7 11.7 11.7
무형자산처분손실 N/AN/A N/AN/A 0-0.5 0-0.5 0-0.5
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 8080.6 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 0-0.3 66.9 77.3 0-0.4
종속기업및관계기업관련손익 4242.2 3838.0 4646.9 1111.3 -2-2.8
지분법손익 N/AN/A 3232.5 4040.2 1111.3 -2-2.8
지분법이익 N/AN/A 3232.5 2828.1 1616.0 33.0
지분법손실 N/AN/A N/AN/A 1212.0 -4-4.7 -5-5.9
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 4040.2 1111.3 -2-2.8
관계기업처분손익 N/AN/A 55.4 00.0 00.0 00.0
관계기업처분이익 N/AN/A 55.4 N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A 00.0 00.0 00.0
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 55.4 66.7 00.0 00.0
법인세비용차감전계속사업이익 -153-153.5 -148-148.3 -32-32.6 -66-66.3 -77-77.2
법인세비용 00.0 00.0 N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -153-153.5 -148-148.3 -32-32.6 -66-66.3 -77-77.2
지배지분 순이익 -145-145.6 -141-141.7 -30-30.9 -66-66.3 -77-77.2
비지배지분 순이익 -7-7.8 -6-6.6 -1-1.6 N/AN/A N/AN/A
기타포괄이익 0-0.2 11.2 77.4 77.4 33.1
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 0-0.8 0-0.5 0-0.5 -2-2.8
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 0-0.3 66.8 66.8 66.0
총포괄이익 -153-153.3 -147-147.0 -25-25.1 -58-58.8 -74-74.0
지배지분 총포괄이익 -145-145.3 -140-140.2 -23-23.4 -58-58.8 -74-74.0
비지배지분 총포괄이익 -8-8.0 -6-6.8 -1-1.6 N/AN/A N/AN/A
주당순이익 N/AN/A -867-867.7 -322-322.5 -732-732.3 -854-854.3
시가총액 N/AN/A 510510.4 1,5561,556.8 1,4071,407.1 1,1931,193.4
주가 N/AN/A 3,1153,115.0 9,5009,500.0 9,5509,550.0 8,1008,100.0
주가수익배수 N/AN/A -3.60-3.60 -50.31-50.31 -21.20-21.20 -15.45-15.45

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입