미래생명자원

218150 코스닥
3,100 90 (-2.82%)
기준 : 02/25
  • 시가총액
    633억
  • 주식수
    2,042만
  • PER
    95.96배
  • PBR
    1.39배
  • ROE
    1.45%
  • 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 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 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09
매출액(수익) 675675.5 640640.5 638638.8 627627.0 624624.5
내수 N/AN/A 498498.1 313313.2 146146.1 N/AN/A
수출 N/AN/A 33.4 11.4 00.9 N/AN/A
기타 N/AN/A 640640.5 638638.8 627627.0 624624.5
매출원가 N/AN/A 544544.0 552552.2 545545.3 544544.6
원재료 N/AN/A 409409.2 446446.1 467467.2 493493.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 22.9 11.1 33.7 -5-5.7
인건비 N/AN/A 1919.5 1616.4 1313.4 99.9
감가상각비 N/AN/A 1111.6 99.8 88.0 66.2
기타 N/AN/A 100100.6 7878.6 5252.8 4040.8
매출총이익 N/AN/A 9696.4 8686.6 8181.7 7979.8
판매비와관리비 N/AN/A 8080.0 7777.0 7777.9 7878.0
급여 N/AN/A 2929.1 2929.3 2929.0 2828.8
퇴직급여 N/AN/A 11.8 11.7 11.6 11.6
복리후생비 N/AN/A 33.4 33.4 33.4 33.4
임차료 N/AN/A 00.2 00.2 00.2 00.2
수도광열비 N/AN/A 00.2 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 88.2 88.2 88.3 88.1
용역비 N/AN/A 11.2 11.0 11.0 00.9
수출비용 N/AN/A 00.0 00.0 00.0 00.0
판매수수료 N/AN/A 22.1 22.1 22.2 22.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 44.2 33.6 33.4 33.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 66.3 77.5 88.8 1010.5
포장비 N/AN/A 11.4 11.3 11.2 11.2
연구개발비 N/AN/A 55.5 55.2 55.4 55.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.6 0-0.2 00.5 00.0
감가상각비 N/AN/A 55.0 44.7 44.5 44.3
무형자산상각비 N/AN/A 33.5 22.7 11.9 11.1
기타 N/AN/A 55.8 55.5 55.7 55.8
영업이익 -14-14.4 1616.4 99.5 33.7 11.8
EBITDA N/AN/A 3030.2 2222.6 1313.8 33.6
금융손익 N/AN/A -2-2.0 0-0.5 0-0.8 22.9
금융수익 N/AN/A 44.0 44.8 44.3 77.3
이자수익 N/AN/A 33.9 44.7 44.3 77.3
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A N/AN/A 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 66.0 55.3 55.1 44.4
이자비용 N/AN/A 55.1 55.3 55.1 44.3
외환거래손실 N/AN/A 00.8 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.8 00.0 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 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 -6-6.2 -4-4.5 -4-4.7 -9-9.9
기타영업외수익 N/AN/A 66.8 55.3 55.0 00.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.4 00.2 00.1 00.1
외환차익 N/AN/A 00.2 00.2 00.1 00.1
외화환산이익 N/AN/A 11.2 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 00.4 00.3 00.3 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 44.5 44.5 44.5 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.4 00.1 00.0 00.0
기타영업외비용 N/AN/A 1313.0 99.9 99.7 1010.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.4 00.5 00.3 00.3
외환차손 N/AN/A 00.3 00.2 00.3 00.2
외화환산손실 N/AN/A 00.1 00.2 00.0 00.0
기타 N/AN/A N/AN/A 00.0 00.0 00.0
기타대손상각비 N/AN/A 33.2 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.6 00.6 00.6 11.1
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 00.0 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 88.7 88.7 88.7 88.7
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 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 88.2 44.4 -1-1.7 -5-5.1
법인세비용 N/AN/A -1-1.7 00.5 -1-1.0 0-0.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -33-33.9 99.9 33.8 0-0.7 -4-4.2
지배지분 순이익 N/AN/A 66.6 22.0 -1-1.4 -4-4.3
비지배지분 순이익 N/AN/A 33.3 11.7 00.6 00.1
기타포괄이익 N/AN/A 0-0.5 00.1 0-0.8 -1-1.4
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 0-0.2 00.4 0-0.5 -1-1.0
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 0-0.3 0-0.3 0-0.3
총포괄이익 N/AN/A 99.4 33.9 -1-1.5 -5-5.6
지배지분 총포괄이익 N/AN/A 66.1 22.2 -2-2.1 -5-5.6
비지배지분 총포괄이익 N/AN/A 33.3 11.7 00.6 00.0
주당순이익 N/AN/A 3232.3 1010.1 -6-6.8 -21-21.2
시가총액 N/AN/A 672672.7 754754.3 746746.2 782782.9
주가 N/AN/A 3,2953,295.0 3,6953,695.0 3,6553,655.0 3,8353,835.0
주가수익배수 N/AN/A 101.99101.99 364.63364.63 -532.87-532.87 -180.61-180.61
주식수(만주) N/A 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,016 1,990 1,990 1,990 1,990 1,948 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 1,867 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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