덕산네오룩스

213420 코스닥
31,550 1,850 (-5.54%)
기준 : 05/19 10:25
  • 시가총액
    8,294억
  • 주식수
    2,483만
  • PER
    18.29
  • PBR
    2.04배
  • ROE
    11.14%
  • 결산월
    12월

25.1Q 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 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 1,9771,977.1 2,1222,122.5 2,0552,055.4 1,9771,977.0 1,8771,877.3
내수 N/AN/A 1,2561,256.2 1,3571,357.5 451451.0 417417.1
수출 N/AN/A 344344.5 697697.8 1,5251,525.9 1,4601,460.1
기타 N/AN/A 2,1222,122.5 00.0 00.0 00.0
매출원가 1,1831,183.6 1,3071,307.2 1,3101,310.0 1,2601,260.7 1,1781,178.6
원재료 N/AN/A 948948.0 947947.7 865865.8 839839.8
재고자산의변동 N/AN/A -34-34.6 -60-60.8 -30-30.0 -46-46.6
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 173173.0 162162.9 156156.7 147147.2
감가상각비 N/AN/A 8080.9 7777.9 7575.6 7979.0
기타 N/AN/A 139139.8 182182.2 192192.5 159159.0
매출총이익 793793.4 815815.2 745745.4 716716.3 698698.6
판매비와관리비 272272.4 290290.5 299299.8 274274.3 267267.6
급여 N/AN/A 4848.0 6464.5 4545.3 3939.9
퇴직급여 N/AN/A 1515.8 2626.2 2626.3 2626.3
복리후생비 N/AN/A 99.9 99.3 88.4 77.6
임차료 N/AN/A 00.6 00.6 00.7 00.7
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 104104.7 9292.5 9191.0 9999.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.4 11.4 11.3 11.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 7171.0 6363.8 5757.9 5252.4
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 44.4 44.5 44.6 44.8
무형자산상각비 N/AN/A 1414.4 1414.0 1414.2 1414.4
기타 N/AN/A 2020.0 2222.6 2424.2 2020.1
영업이익 521521.0 524524.7 445445.6 441441.9 431431.0
EBITDA N/AN/A 587587.7 490490.1 501501.9 520520.6
금융손익 N/AN/A 4444.5 66.2 55.4 3737.4
금융수익 8181.2 7979.7 5454.3 4747.4 7777.0
이자수익 N/AN/A 5959.2 6363.8 5858.9 5555.8
외환거래이익 N/AN/A 55.4 -2-2.6 -2-2.4 22.8
외환차익 N/AN/A 11.0 3131.8 3131.8 3131.8
외화환산이익 N/AN/A 44.4 N/AN/A 33.1 -14-14.8
기타 N/AN/A 55.4 -2-2.6 -2-2.4 22.8
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 99.3 -14-14.1 -17-17.3 1010.5
파생상품이익 N/AN/A 55.6 77.3 88.2 77.9
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 3838.5 3535.1 4848.0 4242.0 3939.6
이자비용 N/AN/A 88.1 44.0 88.0 77.7
외환거래손실 N/AN/A 00.0 22.3 00.3 00.3
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A N/AN/A 22.2 00.2 00.2
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 1313.1 2929.1 2323.1 2323.2
파생상품손실 N/AN/A 1313.8 88.5 1010.5 88.2
기타 N/AN/A 00.0 44.0 00.0 00.0
기타영업외손익 -24-24.7 -17-17.0 -1-1.9 66.6 0-0.5
기타영업외수익 2222.0 2626.7 1313.2 2020.4 1515.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2525.8 1212.3 1919.7 1515.2
외환차익 N/AN/A 1818.9 1111.5 1818.9 1414.4
외화환산이익 N/AN/A 66.8 00.8 00.8 00.8
기타 N/AN/A 66.8 00.8 00.8 00.8
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 00.0 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 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 00.7 00.7 00.6 00.5
기타영업외비용 4646.7 4343.7 1515.1 1313.8 1616.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 88.0 1313.6 1212.2 1313.9
외환차손 N/AN/A 77.3 1414.3 1414.3 1414.3
외화환산손실 N/AN/A 00.6 11.0 11.0 11.0
기타 N/AN/A 88.0 1313.6 1212.2 1313.9
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 11.0 11.1 11.1 22.1
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 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 2424.9 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 00.0 00.2 00.2 00.2
종속기업및관계기업관련손익 -12-12.0 -13-13.3 33.5 44.2 44.2
지분법손익 N/AN/A 00.0 0-0.6 00.0 00.0
지분법이익 N/AN/A 00.0 0-0.6 00.0 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 44.2 44.2 44.2
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 -13-13.3 44.2 44.2 44.2
법인세비용차감전계속사업이익 526526.9 538538.9 453453.5 458458.3 472472.2
법인세비용 7373.5 8181.3 6868.1 7272.6 6666.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 453453.3 457457.6 385385.4 385385.6 405405.4
지배지분 순이익 453453.3 457457.6 385385.4 385385.7 405405.4
비지배지분 순이익 00.0 00.0 00.0 00.0 00.0
기타포괄이익 -1-1.0 00.5 66.1 77.7 33.4
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 66.9 11.5 33.1 -1-1.1
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 -6-6.4 44.6 44.6 44.6
총포괄이익 452452.3 458458.1 391391.5 393393.4 408408.8
지배지분 총포괄이익 452452.3 458458.1 391391.5 393393.5 408408.9
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 1,8421,842.9 1,5521,552.1 1,5531,553.3 1,6321,632.7
시가총액 N/AN/A 6,8906,890.6 7,7967,796.9 10,01910,019.3 9,2869,286.8
주가 N/AN/A 27,75027,750.0 31,40031,400.0 40,35040,350.0 37,40037,400.0
주가수익배수 N/AN/A 15.0615.06 20.2320.23 25.9825.98 22.9122.91
주식수(만주) N/A 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입