덕산네오룩스

213420 코스닥
43,600 1,350 (+3.2%)
기준 : 02/20
  • 시가총액
    10,826억
  • 주식수
    2,483만
  • PER
    22.82배
  • PBR
    2.52배
  • ROE
    11.05%
  • 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) 3,4433,443.1 2,6932,693.8 2,2592,259.3 1,9771,977.1 2,1222,122.5
내수 N/AN/A -242-242.0 773773.5 492492.1 472472.3
수출 N/AN/A 1,9521,952.5 1,4851,485.7 1,4841,484.9 1,6501,650.2
기타 N/AN/A 2,6932,693.8 00.0 00.0 00.0
매출원가 N/AN/A 1,7341,734.0 1,4021,402.4 1,1831,183.6 1,3071,307.2
원재료 N/AN/A 1,3031,303.0 1,0451,045.9 862862.1 948948.0
재고자산의변동 N/AN/A -81-81.7 -92-92.5 -65-65.6 -34-34.6
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 265265.7 233233.3 180180.8 173173.0
감가상각비 N/AN/A 9494.7 8888.8 7878.2 8080.9
기타 N/AN/A 152152.2 126126.7 128128.0 139139.8
매출총이익 N/AN/A 959959.8 856856.9 793793.4 815815.2
판매비와관리비 N/AN/A 386386.8 333333.5 272272.4 290290.5
급여 N/AN/A 6363.5 6464.1 4747.2 4848.0
퇴직급여 N/AN/A -2-2.4 -6-6.1 -7-7.2 1515.8
복리후생비 N/AN/A 1717.4 1414.3 1010.4 99.9
임차료 N/AN/A 11.8 00.9 00.6 00.6
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 124124.3 110110.5 109109.0 104104.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 1616.1 1010.5 N/AN/A N/AN/A
운반비 N/AN/A 11.4 11.4 11.4 11.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 9292.3 8282.6 7070.3 7171.0
개발비상각 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
감가상각비 N/AN/A 1212.9 88.7 44.7 44.4
무형자산상각비 N/AN/A 2424.5 1919.5 1414.4 1414.4
기타 N/AN/A 3434.6 2626.7 2121.3 2020.0
영업이익 607607.5 572572.9 523523.3 521521.0 524524.7
EBITDA N/AN/A 676676.3 605605.4 572572.0 587587.7
금융손익 N/AN/A 5252.5 7575.7 4242.7 4444.5
금융수익 N/AN/A 8484.1 104104.8 8181.2 7979.7
이자수익 N/AN/A 6767.6 6565.1 6262.1 5959.2
외환거래이익 N/AN/A 44.7 22.2 33.2 55.4
외환차익 N/AN/A 00.2 00.9 00.9 00.9
외화환산이익 N/AN/A 44.4 11.2 44.4 44.4
기타 N/AN/A N/AN/A 22.2 33.2 55.4
배당금수익 N/AN/A 44.6 N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.2 00.2 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 0-0.1 2929.6 99.3 99.3
파생상품이익 N/AN/A 66.9 77.5 66.5 55.6
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3131.6 2929.1 3838.5 3535.1
이자비용 N/AN/A 3232.3 2424.7 99.6 88.1
외환거래손실 N/AN/A -1-1.8 22.7 00.0 00.0
외환차손 N/AN/A 00.0 N/AN/A 00.0 00.0
외화환산손실 N/AN/A -1-1.8 22.7 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 00.9 00.3 00.3 N/AN/A
금융자산평가손실 N/AN/A -11-11.5 -9-9.2 1515.2 1313.1
파생상품손실 N/AN/A 1111.7 1010.5 1313.2 1313.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -36-36.7 -58-58.1 -24-24.7 -17-17.0
기타영업외수익 N/AN/A 2626.0 1717.6 2222.0 2626.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2323.8 1616.9 2121.3 2525.8
외환차익 N/AN/A 1717.0 1010.1 1414.5 1818.9
외화환산이익 N/AN/A 66.8 66.8 66.8 66.8
기타 N/AN/A 66.8 66.8 66.8 66.8
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 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
무형자산처분이익 N/AN/A 11.5 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 00.6 00.5 00.5 00.7
기타영업외비용 N/AN/A 6262.8 7575.7 4646.7 4343.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2626.5 3939.5 1010.5 88.0
외환차손 N/AN/A 77.3 77.3 77.3 77.3
외화환산손실 N/AN/A 00.6 00.6 00.6 00.6
기타 N/AN/A 2626.5 3939.5 1010.5 88.0
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 11.5 11.5 11.5 11.0
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 99.7 99.7 99.7 99.7
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 2424.9 2424.9 2424.9 2424.9
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 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -9-9.3 -12-12.1 -12-12.0 -13-13.3
지분법손익 N/AN/A 44.0 11.1 0-0.4 00.0
지분법이익 N/AN/A 44.0 11.1 0-0.4 00.0
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 -13-13.3 -13-13.3 -11-11.5 -13-13.3
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 -9-9.3 -12-12.1 -12-12.0 -13-13.3
법인세비용차감전계속사업이익 N/AN/A 579579.3 528528.8 526526.9 538538.9
법인세비용 N/AN/A 101101.3 8585.2 7373.5 8181.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 538538.2 478478.0 443443.5 453453.3 457457.6
지배지분 순이익 N/AN/A 474474.3 446446.3 453453.3 457457.6
비지배지분 순이익 N/AN/A 33.6 -2-2.8 00.0 00.0
기타포괄이익 N/AN/A -5-5.9 -8-8.4 -1-1.0 00.5
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 00.5 -1-1.9 55.4 66.9
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 -6-6.4 -6-6.4 -6-6.4 -6-6.4
총포괄이익 N/AN/A 472472.1 435435.1 452452.3 458458.1
지배지분 총포괄이익 N/AN/A 468468.4 438438.0 452452.3 458458.1
비지배지분 총포괄이익 N/AN/A 33.6 -2-2.9 00.0 00.0
주당순이익 N/AN/A 1,9101,910.2 1,7971,797.6 1,8251,825.9 1,8421,842.9
시가총액 N/AN/A 11,72011,720.3 8,8278,827.4 6,7046,704.4 6,8906,890.6
주가 N/AN/A 47,20047,200.0 35,55035,550.0 27,00027,000.0 27,75027,750.0
주가수익배수 N/AN/A 24.7124.71 19.7819.78 14.7914.79 15.0615.06
주식수(만주) N/A 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483

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