세토피아

222810 코스닥
5,400 0 (0%)
거래정지
  • 시가총액
    817억
  • 주식수
    1,513만
  • PER
    -3.38배
  • PBR
    35.12배
  • ROE
    -1037.89%
  • 결산월
    12월

25.2Q 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 2025/06 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
매출액(수익) 231231.9 328328.0 551551.5 660660.3 866866.4
내수 N/AN/A 327327.9 551551.5 660660.3 866866.4
수출 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
매출원가 N/AN/A 324324.0 535535.2 714714.2 911911.6
원재료 N/AN/A 187187.2 304304.7 383383.7 481481.6
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 88.0 1010.2 00.3 66.0
감가상각비 N/AN/A 33.5 33.2 33.0 22.9
기타 N/AN/A 125125.3 217217.0 327327.1 421421.0
매출총이익 N/AN/A 33.9 1616.3 -53-53.9 -45-45.2
판매비와관리비 N/AN/A 9090.6 105105.2 123123.3 139139.4
급여 N/AN/A 2222.1 2626.3 2525.4 3030.1
퇴직급여 N/AN/A 11.6 22.0 22.1 22.7
복리후생비 N/AN/A 22.3 22.9 22.3 33.0
임차료 N/AN/A 22.2 22.1 11.8 11.6
수도광열비 N/AN/A 00.3 00.3 00.3 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2424.8 3434.2 6060.8 6262.5
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 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.9 33.2 44.3 55.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 00.2 00.3 -5-5.2 -3-3.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.7 88.4 77.4 88.2
감가상각비 N/AN/A 1414.6 1616.5 1515.6 1616.0
무형자산상각비 N/AN/A 00.1 00.1 -1-1.1 00.1
기타 N/AN/A 1313.6 88.3 99.2 1212.2
영업이익 -67-67.7 -86-86.7 -88-88.9 -177-177.2 -184-184.6
EBITDA N/AN/A -219-219.7 -251-251.4 -226-226.9 -257-257.8
금융손익 N/AN/A 4040.1 66.1 4343.7 2323.3
금융수익 N/AN/A 8989.6 5555.9 3434.7 7777.0
이자수익 N/AN/A 1212.3 1313.5 1313.9 1414.2
외환거래이익 N/AN/A 55.2 77.1 33.1 55.5
외환차익 N/AN/A 11.1 11.1 11.7 11.6
외화환산이익 N/AN/A 44.1 55.9 11.4 33.9
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 00.0 00.0 22.8 99.5
금융자산평가이익 N/AN/A 00.0 00.0 -32-32.8 00.0
파생상품이익 N/AN/A 2525.7 2525.7 33.6 33.6
기타 N/AN/A 4646.1 99.3 4444.1 4444.1
금융비용 N/AN/A 4949.5 4949.8 -8-8.9 5353.7
이자비용 N/AN/A 3030.3 2727.8 2424.8 2222.8
외환거래손실 N/AN/A 44.0 55.7 44.3 55.2
외환차손 N/AN/A 22.8 44.2 33.8 44.4
외화환산손실 N/AN/A 11.2 11.5 00.5 00.7
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 11.3 33.1 33.1
금융자산평가손실 N/AN/A 00.3 00.0 4242.7 4242.7
파생상품손실 N/AN/A 1414.8 1414.8 2424.0 2424.0
기타 N/AN/A 00.0 00.0 -108-108.0 -44-44.3
기타영업외손익 N/AN/A -211-211.0 -204-204.3 -88-88.3 -91-91.0
기타영업외수익 N/AN/A 66.1 66.2 1919.4 1717.7
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 00.0 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 00.5 00.5 00.5 11.0
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 22.4 22.4 1717.0 1515.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.2 33.2 11.8 11.7
기타영업외비용 N/AN/A 217217.2 210210.5 107107.7 108108.7
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 111111.1 109109.8 2727.5 2727.5
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 66.4 00.5 00.4 00.4
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 9797.7 9797.7 7373.4 7474.1
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 11.8 22.4 66.2 66.6
종속기업및관계기업관련손익 N/AN/A 11.1 00.0 -37-37.0 -37-37.0
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 33.3 33.4
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 11.0 N/AN/A 00.0 N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A 00.0 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 -256-256.4 -287-287.0 -258-258.8 -289-289.3
법인세비용 N/AN/A -15-15.0 -15-15.0 -21-21.3 -21-21.5
중단사업이익 N/AN/A 00.0 33.0 -13-13.7 -13-13.7
당기순이익 -264-264.5 -241-241.5 -268-268.9 -251-251.2 -281-281.5
지배지분 순이익 N/AN/A -241-241.5 -268-268.9 -251-251.2 -281-281.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 0-0.9 00.5 -2-2.1 00.3
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 -1-1.0 N/AN/A 11.2 11.2
해외사업환산손익 N/AN/A 00.1 00.5 -3-3.2 0-0.8
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 00.0 N/AN/A 00.0 00.0
총포괄이익 N/AN/A -242-242.4 -268-268.4 -253-253.3 -281-281.2
지배지분 총포괄이익 N/AN/A -242-242.4 -268-268.4 -253-253.3 -281-281.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,595-1,595.9 -1,777-1,777.3 -1,667-1,667.6 -1,876-1,876.3
시가총액 N/AN/A 817817.1 817817.1 817817.1 817817.1
주가 N/AN/A 5,4005,400.0 5,4005,400.0 5,4005,400.0 5,4005,400.0
주가수익배수 N/AN/A -3.38-3.38 -3.04-3.04 -3.25-3.25 -2.90-2.90
주식수(만주) N/A 1,513 1,513 1,513 1,513 1,513 1,513 1,496 1,442 1,284 1,070 844 844 667 667 606 606 515 N/A N/A N/A N/A 139 N/A N/A N/A

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