HC보광산업

225530 코스닥
2,980 0 (0%)
기준 : 02/25
  • 시가총액
    1,083억
  • 주식수
    3,634만
  • PER
    -32.16배
  • PBR
    1.17배
  • ROE
    -3.63%
  • 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
매출액(수익) 384384.9 423423.0 470470.9 568568.4 638638.7
내수 N/AN/A N/AN/A N/AN/A 199199.3 352352.1
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 423423.0 470470.9 568568.4 638638.7
매출원가 N/AN/A 358358.2 384384.4 442442.9 476476.3
원재료 N/AN/A 9595.2 111111.6 144144.0 158158.9
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 3030.3 3131.9 3333.8 3333.9
감가상각비 N/AN/A 8484.2 8383.4 8282.9 8383.3
기타 N/AN/A 148148.4 157157.4 182182.1 200200.1
매출총이익 N/AN/A 6464.8 8686.4 125125.5 162162.4
판매비와관리비 N/AN/A 7272.7 7373.8 7272.9 7373.7
급여 N/AN/A 2626.5 2828.5 3030.2 3131.1
퇴직급여 N/AN/A 22.9 22.9 22.9 22.9
복리후생비 N/AN/A 44.1 44.3 55.5 44.9
임차료 N/AN/A 00.1 00.2 00.3 00.4
수도광열비 N/AN/A 00.0 00.0 00.1 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 99.6 99.4 1010.1 1111.2
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 11.3 11.1 00.9 00.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1010.5 77.5 33.0 11.0
감가상각비 N/AN/A 66.0 66.8 66.7 77.8
무형자산상각비 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A 1111.1 1212.6 1212.7 1212.9
영업이익 -48-48.7 -7-7.8 1212.5 5252.5 8888.6
EBITDA N/AN/A 6161.0 6464.3 126126.1 175175.1
금융손익 N/AN/A -39-39.8 -54-54.7 -30-30.2 -19-19.1
금융수익 N/AN/A 88.6 -1-1.0 3434.7 4343.1
이자수익 N/AN/A 2424.0 2121.9 2020.1 1818.2
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 00.5 00.8 11.3 11.3
금융자산처분이익 N/AN/A 55.6 1313.1 1414.1 1717.6
금융자산평가이익 N/AN/A 88.2 -7-7.4 -2-2.3 44.4
파생상품이익 N/AN/A -31-31.1 -31-31.1 N/AN/A N/AN/A
기타 N/AN/A 11.2 11.5 11.5 11.4
금융비용 N/AN/A 4848.4 5353.6 6464.9 6262.3
이자비용 N/AN/A 3737.2 3737.2 3737.7 3535.1
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 11.9 1212.1 1212.9 1212.5
금융자산평가손실 N/AN/A 0-0.5 -3-3.7 22.2 11.9
파생상품손실 N/AN/A 88.1 88.1 1212.6 1212.6
기타 N/AN/A 11.6 0-0.1 0-0.5 00.0
기타영업외손익 N/AN/A 55.3 11.0 -3-3.5 -2-2.4
기타영업외수익 N/AN/A 99.6 99.2 44.3 44.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 44.0 44.0 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 22.2 22.2 22.1 22.1
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 22.1 22.2 11.2 00.9
무형자산처분이익 N/AN/A N/AN/A N/AN/A 00.1 00.1
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 00.0 00.0 00.0 00.0
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 11.1 00.7 00.8 00.8
기타영업외비용 N/AN/A 44.3 88.2 77.9 66.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 11.3 33.7 33.9 22.8
기부금 N/AN/A 00.5 00.5 00.3 11.2
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 N/AN/A
무형자산처분손실 N/AN/A 00.1 00.1 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 22.2 33.6 33.5 22.3
종속기업및관계기업관련손익 N/AN/A 0-0.1 0-0.1 00.0 00.0
지분법손익 N/AN/A 0-0.1 0-0.1 00.0 00.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.1 0-0.1 00.0 00.0
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 -42-42.5 -41-41.2 1818.6 6666.9
법인세비용 N/AN/A -8-8.8 -1-1.2 55.1 1414.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -24-24.9 -33-33.6 -40-40.0 1313.5 5252.3
지배지분 순이익 N/AN/A -33-33.6 -40-40.0 1313.5 5252.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -2-2.4 -5-5.4 -3-3.5 0-0.8
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 00.6 11.4 00.9 00.2
기타 N/AN/A -3-3.0 -6-6.8 -4-4.5 -1-1.0
총포괄이익 N/AN/A -36-36.0 -45-45.4 99.9 5151.5
지배지분 총포괄이익 N/AN/A -36-36.0 -45-45.4 99.9 5151.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -92-92.6 -110-110.1 3737.3 144144.1
시가총액 N/AN/A 1,0911,091.9 1,3191,319.1 1,4821,482.6 1,7091,709.7
주가 N/AN/A 3,0053,005.0 3,6303,630.0 4,0804,080.0 4,7054,705.0
주가수익배수 N/AN/A -32.43-32.43 -32.96-32.96 109.35109.35 32.6432.64
주식수(만주) N/A 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634 3,634

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