신흥에스이씨

243840 코스닥
6,360 160 (+2.58%)
기준 : 02/26 12:50
  • 시가총액
    2,391억
  • 주식수
    3,856만
  • PER
    -54.42배
  • PBR
    0.69배
  • ROE
    -1.28%
  • 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 2016/06 2016/03 2015/12 2015/09
매출액(수익) 4,0824,082.3 3,8533,853.0 3,7703,770.5 3,8843,884.2 4,3284,328.3
내수 N/AN/A 938938.4 935935.8 1,0221,022.9 1,0491,049.6
수출 N/AN/A 2,9142,914.5 2,8342,834.6 2,8612,861.2 3,2783,278.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 3,5673,567.3 3,4843,484.0 3,5313,531.2 3,8173,817.2
원재료 N/AN/A 767767.1 1,1441,144.3 1,9091,909.4 2,2272,227.0
재고자산의변동 N/AN/A -522-522.0 -552-552.1 -436-436.5 -528-528.9
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 8484.5 269269.6 767767.6 833833.2
감가상각비 N/AN/A 139139.0 277277.8 592592.4 551551.3
기타 N/AN/A 3,0983,098.5 2,3442,344.3 698698.1 734734.5
매출총이익 N/AN/A 285285.7 286286.4 353353.0 511511.0
판매비와관리비 N/AN/A 325325.7 340340.1 366366.5 379379.3
급여 N/AN/A 155155.5 157157.6 160160.1 162162.6
퇴직급여 N/AN/A 1111.2 1010.8 1111.6 1111.4
복리후생비 N/AN/A 1616.8 1717.1 1818.6 1818.2
임차료 N/AN/A 99.3 99.1 88.9 88.3
수도광열비 N/AN/A 44.3 44.3 44.3 44.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3535.6 3737.8 4141.4 4444.4
용역비 N/AN/A 11.3 11.3 11.3 11.3
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 00.6 00.6 00.6 00.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 3333.4 3838.7 4040.0 3636.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 99.8 1010.1 1212.8 1212.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.0 00.0 00.0
감가상각비 N/AN/A 2727.5 2424.9 2323.7 2121.4
무형자산상각비 N/AN/A 22.0 11.7 11.5 11.2
기타 N/AN/A 1717.9 2525.5 4141.2 5555.8
영업이익 5959.2 -40-40.0 -53-53.6 -13-13.5 131131.7
EBITDA N/AN/A 845845.7 714714.6 888888.2 970970.0
금융손익 N/AN/A -183-183.9 -179-179.6 -175-175.4 -171-171.2
금융수익 N/AN/A 1212.4 1010.1 99.7 1212.4
이자수익 N/AN/A 1212.4 1010.1 1212.4 1212.4
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 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 00.0 N/AN/A 00.0 00.0
기타 N/AN/A 00.0 00.0 -2-2.6 00.0
금융비용 N/AN/A 196196.3 189189.8 185185.2 183183.7
이자비용 N/AN/A 196196.3 189189.8 183183.7 183183.7
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 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 00.0 N/AN/A 00.0 00.0
기타 N/AN/A 00.0 00.0 11.4 00.0
기타영업외손익 N/AN/A 223223.5 128128.4 288288.2 264264.2
기타영업외수익 N/AN/A 436436.0 373373.4 415415.7 391391.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 386386.3 386386.3 386386.3 386386.3
외환차익 N/AN/A 8383.5 8383.5 8383.5 8383.5
외화환산이익 N/AN/A 302302.8 302302.8 302302.8 302302.8
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 00.8 00.8 00.8 00.8
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 11.1 11.1 11.1 11.1
기타 N/AN/A 4747.7 -14-14.8 2727.4 33.3
기타영업외비용 N/AN/A 212212.4 245245.0 127127.5 127127.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 118118.6 118118.6 118118.6 118118.6
외환차손 N/AN/A 5959.0 5959.0 5959.0 5959.0
외화환산손실 N/AN/A 5959.6 5959.6 5959.6 5959.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 22.5 22.5 22.5 22.5
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 11.7 11.7 11.7 11.7
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 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 8989.5 122122.0 44.5 44.4
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 0-0.4 -104-104.9 9999.3 224224.7
법인세비용 N/AN/A 4343.4 -2-2.8 11.3 55.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -58-58.1 -43-43.9 -102-102.0 9797.9 219219.5
지배지분 순이익 N/AN/A -43-43.9 -102-102.0 9797.9 219219.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 3939.6 1919.3 4949.1 5555.1
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 5454.8 3434.4 6464.2 7070.3
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 44.0 44.0 44.0 44.0
기타 N/AN/A -19-19.2 -19-19.2 -19-19.2 -19-19.2
총포괄이익 N/AN/A -4-4.2 -82-82.7 147147.0 274274.7
지배지분 총포괄이익 N/AN/A -4-4.2 -82-82.7 147147.0 274274.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -97-97.9 -225-225.8 214214.7 481481.4
시가총액 N/AN/A 1,8771,877.7 1,4651,465.2 1,6941,694.9 1,9921,992.6
주가 N/AN/A 4,8704,870.0 3,8003,800.0 4,3554,355.0 5,1205,120.0
주가수익배수 N/AN/A -42.74-42.74 -14.36-14.36 17.3017.30 9.079.07
주식수(만주) N/A 3,856 3,856 3,856 3,892 3,892 3,892 3,892 3,892 3,892 3,882 3,882 3,882 3,882 3,882 3,882 3,882 3,783 3,660 3,563 3,485 3,482 3,372 3,361 3,286 3,276 3,276 3,276 3,276 3,276 3,276 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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