본느

226340 코스닥
482 72 (-13%)
기준 : 03/27
  • 시가총액
    232억
  • 주식수
    4,195만
  • PER
    -2.00배
  • PBR
    0.52배
  • ROE
    -25.86%
  • 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
매출액(수익) 479479.8 509509.4 543543.5 610610.2 687687.1
내수 N/AN/A 124124.3 129129.3 199199.1 268268.6
수출 N/AN/A 130130.8 159159.9 280280.2 418418.4
기타 N/AN/A 509509.4 543543.5 610610.2 00.0
매출원가 N/AN/A 278278.6 298298.1 339339.8 396396.3
원재료 N/AN/A 1414.4 1616.7 2222.0 6262.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 88.0 1515.8 3434.7 1414.4
인건비 N/AN/A 44.2 44.3 44.2 33.9
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 251251.9 261261.3 278278.9 315315.3
매출총이익 N/AN/A 230230.7 245245.3 270270.4 290290.8
판매비와관리비 N/AN/A 319319.1 313313.0 299299.0 273273.6
급여 N/AN/A 5252.9 5151.2 4747.0 4343.5
퇴직급여 N/AN/A 44.9 44.7 33.3 33.3
복리후생비 N/AN/A 44.1 33.7 33.3 33.0
임차료 N/AN/A 11.0 00.9 00.7 00.6
수도광열비 N/AN/A 00.4 00.4 00.4 00.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2727.0 2323.9 3131.9 2626.4
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 66.5 66.5 77.7 99.8
판매수수료 N/AN/A 4646.4 4343.0 3939.9 3434.4
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 9898.6 104104.2 9696.8 8585.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 3232.7 3535.8 3535.0 3434.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 33.4 33.9 44.9 44.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.3 00.7 -5-5.7 -1-1.8
감가상각비 N/AN/A 44.7 44.2 44.0 33.8
무형자산상각비 N/AN/A 99.7 99.7 1111.1 99.7
기타 N/AN/A 1919.8 1919.5 1818.2 1515.5
영업이익 -88-88.1 -88-88.3 -67-67.6 -28-28.6 1717.2
EBITDA N/AN/A -115-115.5 -97-97.2 -112-112.7 -52-52.0
금융손익 N/AN/A -8-8.0 -12-12.4 -70-70.6 -58-58.7
금융수익 N/AN/A 66.3 22.1 1313.6 1616.4
이자수익 N/AN/A 22.5 22.4 22.5 22.2
외환거래이익 N/AN/A 1010.1 66.3 99.2 1212.6
외환차익 N/AN/A 66.2 55.8 88.1 88.6
외화환산이익 N/AN/A 33.9 00.5 11.1 33.9
기타 N/AN/A 33.9 00.5 11.1 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.5 00.3 00.3 N/AN/A
금융자산평가이익 N/AN/A 11.8 11.5 11.5 11.4
파생상품이익 N/AN/A -12-12.4 -12-12.4 N/AN/A N/AN/A
기타 N/AN/A 33.6 33.8 00.0 00.0
금융비용 N/AN/A 1414.3 1414.6 8484.3 7575.1
이자비용 N/AN/A 88.6 88.9 1212.8 1616.4
외환거래손실 N/AN/A 66.1 88.6 44.1 33.1
외환차손 N/AN/A 33.9 55.4 33.0 33.1
외화환산손실 N/AN/A 22.1 33.1 11.0 N/AN/A
기타 N/AN/A 00.0 00.0 11.0 00.0
대손상각비 N/AN/A 33.1 0-0.2 00.0 00.4
금융자산처분손실 N/AN/A 44.9 55.6 55.6 55.6
금융자산평가손실 N/AN/A 33.9 44.0 44.0 44.0
파생상품손실 N/AN/A -12-12.4 -12-12.4 4545.4 4545.4
기타 N/AN/A 00.0 00.0 1212.1 00.0
기타영업외손익 N/AN/A -39-39.8 -42-42.4 -43-43.8 -43-43.0
기타영업외수익 N/AN/A 11.3 22.2 11.2 11.2
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 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 00.2 00.0 00.2 00.3
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 11.1 22.2 11.0 00.8
기타영업외비용 N/AN/A 4141.1 4444.6 4545.0 4444.3
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 00.5 00.6 00.6 00.2
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 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 4040.4 4040.4 4040.4 4040.4
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 00.1 33.6 44.0 33.6
종속기업및관계기업관련손익 N/AN/A 00.0 00.0 00.0 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 00.0 00.0 00.0 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 -136-136.1 -122-122.5 -143-143.1 -84-84.5
법인세비용 N/AN/A -10-10.3 -9-9.8 22.8 99.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -92-92.9 -125-125.8 -112-112.7 -145-145.9 -93-93.7
지배지분 순이익 N/AN/A -115-115.9 -104-104.3 -130-130.0 -88-88.2
비지배지분 순이익 N/AN/A -9-9.8 -8-8.4 -15-15.9 -5-5.5
기타포괄이익 N/AN/A -3-3.4 -4-4.0 0-0.4 -1-1.2
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 -2-2.3 -2-2.9 0-0.1 0-0.2
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 -1-1.0 -1-1.0 0-0.3 -1-1.0
총포괄이익 N/AN/A -129-129.2 -116-116.7 -146-146.4 -95-95.0
지배지분 총포괄이익 N/AN/A -119-119.1 -108-108.1 -130-130.3 -89-89.3
비지배지분 총포괄이익 N/AN/A -10-10.1 -8-8.6 -16-16.1 -5-5.7
주당순이익 N/AN/A -276-276.3 -248-248.6 -316-316.9 -205-205.9
시가총액 N/AN/A 370370.0 399399.8 611611.6 574574.7
주가 N/AN/A 882882.0 953953.0 1,4581,458.0 1,3701,370.0
주가수익배수 N/AN/A -3.19-3.19 -3.83-3.83 -4.70-4.70 -6.51-6.51
주식수(만주) N/A 4,195 4,195 4,195 4,195 4,195 4,195 3,539 3,521 3,521 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 3,070 N/A N/A N/A N/A N/A

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