케이엠제약

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기준 : 05/20 15:05
  • 시가총액
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  • 주식수
    558만
  • PER
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  • PBR
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  • ROE
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  • 결산월
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26.1Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/03 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 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12
매출액(수익) N/AN/A 159159.9 150150.9 140140.1 140140.8
내수 N/AN/A 5959.2 8080.7 100100.9 9797.3
수출 N/AN/A 1313.9 2626.4 3939.2 4343.4
기타 N/AN/A 159159.9 150150.9 00.0 00.0
매출원가 N/AN/A 121121.5 112112.3 107107.2 107107.1
원재료 N/AN/A 7474.5 7373.9 7070.5 7272.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 55.5 33.0 00.3 0-0.8
인건비 N/AN/A 1919.5 1818.8 1717.2 1717.4
감가상각비 N/AN/A 66.2 44.3 77.9 99.0
기타 N/AN/A 1515.5 1212.1 1111.2 99.3
매출총이익 N/AN/A 3838.3 3838.6 3232.9 3333.7
판매비와관리비 N/AN/A 6767.6 6464.0 5757.7 6262.5
급여 N/AN/A 2121.0 2121.3 2121.2 2020.9
퇴직급여 N/AN/A 11.2 11.3 11.3 11.3
복리후생비 N/AN/A 11.3 11.3 11.4 11.5
임차료 N/AN/A 00.0 00.0 00.0 00.0
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1111.6 99.3 77.5 77.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.2 00.2 00.1 00.1
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 1212.7 99.9 99.3 1111.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.5 22.3 22.1 22.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 99.4 88.3 77.1 66.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.9 -1-1.4 -1-1.1 33.0
감가상각비 N/AN/A 33.8 66.5 33.8 33.6
무형자산상각비 N/AN/A 00.0 00.0 00.1 00.2
기타 N/AN/A 44.3 44.5 44.4 44.3
영업이익 N/AN/A -29-29.2 -25-25.4 -24-24.8 -28-28.7
EBITDA N/AN/A -28-28.8 -31-31.1 -29-29.9 -32-32.3
금융손익 N/AN/A 00.7 00.7 00.7 11.3
금융수익 N/AN/A 66.6 66.7 66.7 77.2
이자수익 N/AN/A 66.0 55.9 55.9 66.0
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
배당금수익 N/AN/A 00.6 00.6 00.6 00.9
금융자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
금융자산평가이익 N/AN/A 00.0 00.1 00.1 00.1
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 55.9 55.9 55.9 55.8
이자비용 N/AN/A 55.9 55.9 55.9 55.8
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.0 00.0 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 -5-5.8 -12-12.8 -12-12.9 -11-11.6
기타영업외수익 N/AN/A 00.7 00.3 00.2 0-0.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.1 00.1 00.2 00.1
외환차익 N/AN/A 00.1 00.0 00.1 00.0
외화환산이익 N/AN/A N/AN/A 00.1 00.0 00.1
기타 N/AN/A N/AN/A 00.0 00.1 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 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A 0-0.5
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.6 00.1 00.0 00.0
기타영업외비용 N/AN/A 66.6 1313.2 1313.2 1111.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.1 00.2 00.3 00.2
외환차손 N/AN/A 00.1 00.1 00.1 00.2
외화환산손실 N/AN/A 00.0 00.1 00.1 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
기타대손상각비 N/AN/A 66.2 1212.2 1212.2 1212.4
기부금 N/AN/A 00.0 00.3 00.3 00.8
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 N/AN/A 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 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 -2-2.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.1 00.3 00.3 00.1
종속기업및관계기업관련손익 N/AN/A -4-4.4 -4-4.6 -4-4.9 -6-6.0
지분법손익 N/AN/A -4-4.4 -4-4.0 -4-4.0 -4-4.0
지분법이익 N/AN/A N/AN/A 00.2 00.2 00.2
지분법손실 N/AN/A -4-4.4 -4-4.2 -4-4.2 -4-4.2
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 0-0.5 0-0.8 -2-2.0
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 00.0 0-0.5 0-0.8 -2-2.0
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 -4-4.4 -4-4.0 -4-4.0 -4-4.0
법인세비용차감전계속사업이익 N/AN/A -38-38.8 -42-42.1 -41-41.9 -45-45.1
법인세비용 N/AN/A 00.8 44.6 44.1 33.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -39-39.6 -46-46.7 -46-46.1 -48-48.8
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.8 1717.1 1717.1 1717.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 -3-3.8 1717.1 1717.1 1717.1
총포괄이익 N/AN/A -43-43.4 -29-29.6 -29-29.0 -31-31.7
지배지분 총포괄이익 N/AN/A -43-43.4 -29-29.6 -29-29.0 -31-31.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -711-711.4 -838-838.6 -826-826.9 -875-875.2
시가총액 N/AN/A 150150.0 178178.7 169169.5 162162.3
주가 N/AN/A 2,6902,690.0 3,2053,205.0 3,0403,040.0 2,9102,910.0
주가수익배수 N/AN/A -3.78-3.78 -3.82-3.82 -3.68-3.68 -3.32-3.32
주식수(만주) N/A 558 558 558 558 558 558 558 558 558 558 558 558 558 558 558 558 558 558 558 558 558 450 450 450 450 450 450 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입