세화피앤씨

252500 코스닥
783 3 (-0.38%)
기준 : 02/12
  • 시가총액
    325억
  • 주식수
    4,149만
  • PER
    32.58배
  • PBR
    0.81배
  • ROE
    2.49%
  • 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
  • 개별 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 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09
매출액(수익) 376376.4 412412.2 412412.8 429429.9 438438.6
내수 N/AN/A 241241.5 342342.8 372372.5 386386.7
수출 N/AN/A 6363.5 8181.1 6868.5 6363.1
기타 N/AN/A 412412.2 -11-11.1 -11-11.1 -11-11.1
매출원가 N/AN/A 190190.5 185185.5 186186.6 187187.5
원재료 N/AN/A 113113.7 110110.1 113113.8 116116.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -1-1.6 -2-2.5 -8-8.7 -12-12.6
인건비 N/AN/A 4242.5 4141.6 4141.5 4141.0
감가상각비 N/AN/A 88.8 88.9 99.0 99.1
기타 N/AN/A 2727.0 2727.3 3131.0 3333.0
매출총이익 N/AN/A 221221.7 227227.3 243243.2 251251.1
판매비와관리비 N/AN/A 223223.4 217217.6 218218.2 223223.7
급여 N/AN/A 4444.8 4343.8 4242.3 4141.7
퇴직급여 N/AN/A 22.8 22.7 22.5 22.4
복리후생비 N/AN/A 33.6 33.5 33.2 33.2
임차료 N/AN/A 00.2 00.2 00.2 00.2
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 33.5 33.2 33.1 22.9
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 3333.8 3535.7 4040.8 4545.5
판매촉진비 N/AN/A 1414.4 1414.1 1616.2 1919.8
광고선전비 N/AN/A 8080.8 7373.5 6767.7 6464.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2121.4 2222.1 2323.6 2424.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1010.7 1111.2 1010.7 1010.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.4 00.4 00.7 00.7
감가상각비 N/AN/A 00.9 00.9 00.9 00.9
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 55.2 55.4 55.3 55.6
영업이익 66.2 -1-1.7 99.6 2525.0 2727.4
EBITDA N/AN/A 1111.0 1919.7 3838.7 4242.0
금융손익 N/AN/A 88.4 66.9 1010.4 1111.1
금융수익 N/AN/A 99.5 99.3 1111.1 1111.6
이자수익 N/AN/A 77.0 77.3 77.3 77.1
외환거래이익 N/AN/A 22.0 11.0 22.3 22.6
외환차익 N/AN/A 00.3 00.4 00.7 11.0
외화환산이익 N/AN/A 11.6 00.5 11.6 11.6
기타 N/AN/A 11.6 00.5 11.6 11.6
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 00.5 11.0 11.4 11.8
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 11.1 22.3 00.7 00.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.1 22.3 00.7 00.4
외환차손 N/AN/A 11.1 11.0 00.7 00.4
외화환산손실 N/AN/A 00.0 11.2 00.0 00.0
기타 N/AN/A 00.0 11.2 00.0 00.0
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 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 11.2 00.2 00.3 00.2
기타영업외수익 N/AN/A 11.4 00.3 00.3 00.2
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 00.0 00.0 00.0 00.0
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 N/AN/A
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 11.4 00.3 00.3 00.2
기타영업외비용 N/AN/A 00.1 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
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 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 00.1 00.0 00.0 00.0
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 77.9 1616.9 3535.7 3838.7
법인세비용 N/AN/A -2-2.0 11.2 55.4 55.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1111.5 99.9 1515.7 3030.2 3333.1
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -5-5.7 -5-5.7 -5-5.8 -5-5.6
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 -5-5.7 -5-5.7 -5-5.8 -5-5.6
총포괄이익 N/AN/A 44.2 1010.0 2424.4 2727.4
지배지분 총포괄이익 N/AN/A 44.2 1010.0 2424.4 2727.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 2424.0 3737.8 7373.0 7979.7
시가총액 N/AN/A 378378.7 349349.3 324324.8 338338.9
주가 N/AN/A 913913.0 842842.0 783783.0 817817.0
주가수익배수 N/AN/A 37.9937.99 22.2522.25 10.7210.72 10.2410.24
주식수(만주) N/A 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 4,149 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 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 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 N/A N/A N/A N/A N/A N/A

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