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217190 코스닥
6,000 170 (-2.76%)
기준 : 02/13 13:10
  • 시가총액
    812억
  • 주식수
    1,315만
  • PER
    36.11배
  • PBR
    1.64배
  • ROE
    4.55%
  • 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
매출액(수익) 567567.5 577577.5 566566.9 651651.9 687687.3
내수 N/AN/A 330330.2 300300.5 237237.7 293293.5
수출 N/AN/A 247247.3 266266.4 414414.2 393393.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 370370.6 349349.1 382382.7 397397.1
원재료 N/AN/A 293293.3 261261.7 293293.2 298298.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 8787.4 8989.6 9090.8 9090.6
감가상각비 N/AN/A 22.8 22.7 22.7 22.6
기타 N/AN/A -12-12.9 -4-4.9 -3-3.9 55.0
매출총이익 N/AN/A 206206.9 217217.8 269269.1 290290.2
판매비와관리비 N/AN/A 185185.1 190190.6 223223.3 224224.8
급여 N/AN/A 4040.5 3636.6 3636.0 3434.8
퇴직급여 N/AN/A 33.6 33.5 33.3 33.2
복리후생비 N/AN/A 1212.7 1212.1 1010.9 1010.7
임차료 N/AN/A 00.5 00.6 00.9 00.7
수도광열비 N/AN/A 00.7 00.7 00.7 00.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 99.9 1010.8 1111.2 1010.1
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 11.0 11.0 00.9 00.8
판매수수료 N/AN/A 1111.4 1111.2 3333.4 4040.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 11.6 11.9 11.7 22.0
애프터서비스비 N/AN/A 66.7 44.0 99.6 1111.6
운반비 N/AN/A 22.0 22.0 22.3 22.5
포장비 N/AN/A 11.0 11.1 11.2 11.3
연구개발비 N/AN/A 5656.6 5858.5 6161.0 5656.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -5-5.4 44.7 88.0 66.6
감가상각비 N/AN/A 77.9 88.4 88.7 99.0
무형자산상각비 N/AN/A 11.1 11.2 11.2 11.2
기타 N/AN/A 3232.6 3131.7 3131.7 3131.5
영업이익 1010.2 2121.7 2727.1 4545.9 6565.4
EBITDA N/AN/A 4040.0 3535.5 6666.3 8989.6
금융손익 N/AN/A 11.4 -8-8.8 22.7 66.6
금융수익 N/AN/A 1414.8 1010.4 1313.8 1717.6
이자수익 N/AN/A 33.7 44.2 33.9 44.0
외환거래이익 N/AN/A 1010.7 55.9 99.6 1313.3
외환차익 N/AN/A 22.8 33.0 44.4 55.5
외화환산이익 N/AN/A 77.8 22.9 55.2 77.8
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 00.3 00.2 00.2 00.2
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 1313.4 1919.2 1111.0 1010.9
이자비용 N/AN/A 77.4 88.1 88.4 88.7
외환거래손실 N/AN/A 66.0 1111.1 22.6 22.1
외환차손 N/AN/A 44.1 33.7 11.5 11.2
외화환산손실 N/AN/A 11.8 77.3 11.0 00.9
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.1 00.9 00.5 0-0.1
기타영업외수익 N/AN/A 11.9 11.7 11.6 11.5
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 00.8 00.8 00.7 00.7
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 00.1 00.0 N/AN/A 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 00.8 00.8 00.8 00.8
기타영업외비용 N/AN/A 00.7 00.8 11.1 11.6
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 00.7 00.7 00.6 11.3
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 00.1 00.1
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 00.0 00.1 00.2 00.1
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 2424.4 1919.2 4949.2 7171.9
법인세비용 N/AN/A 11.9 11.5 66.4 1010.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 99.7 2222.4 1717.7 4242.7 6161.2
지배지분 순이익 N/AN/A 2222.4 1717.3 4242.7 6060.8
비지배지분 순이익 N/AN/A 00.0 00.3 00.0 00.3
기타포괄이익 N/AN/A 1212.4 1212.2 1313.0 1313.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 00.6 0-0.2 00.6 00.6
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 1414.8 1414.8 1414.8 1414.8
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -3-3.0 -2-2.3 -2-2.3 -2-2.3
총포괄이익 N/AN/A 3434.8 2929.9 5555.8 7474.3
지배지분 총포괄이익 N/AN/A 3434.9 2929.6 5555.8 7373.9
비지배지분 총포괄이익 N/AN/A 00.0 00.3 00.0 00.3
주당순이익 N/AN/A 170170.8 132132.1 325325.3 462462.5
시가총액 N/AN/A 776776.0 626626.1 643643.6 594594.5
주가 N/AN/A 5,9035,903.0 4,7634,763.0 4,8964,896.0 4,5234,523.0
주가수익배수 N/AN/A 34.5334.53 36.0136.01 15.0615.06 9.779.77
주식수(만주) N/A 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,315 1,315 N/A N/A N/A

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