네오셈

253590 코스닥
16,200 0 (0%)
기준 : 02/12
  • 시가총액
    7,107억
  • 주식수
    4,387만
  • PER
    82.14배
  • PBR
    6.26배
  • ROE
    7.63%
  • 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 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03
매출액(수익) 639639.3 750750.1 980980.3 916916.5 1,0521,052.3
내수 N/AN/A 153153.8 194194.2 168168.9 173173.1
수출 N/AN/A 596596.2 786786.1 747747.5 879879.2
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 430430.1 554554.7 526526.5 659659.1
원재료 N/AN/A 309309.7 503503.4 495495.2 619619.6
재고자산의변동 N/AN/A 6565.6 -11-11.7 -25-25.7 -15-15.8
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 1515.1 1414.1 1313.1 1212.2
감가상각비 N/AN/A 77.0 77.0 66.9 66.1
기타 N/AN/A 3232.5 4141.7 3636.8 3636.8
매출총이익 N/AN/A 319319.9 425425.6 390390.0 393393.2
판매비와관리비 N/AN/A 254254.9 251251.1 236236.1 228228.5
급여 N/AN/A 109109.6 105105.6 100100.1 9595.6
퇴직급여 N/AN/A 33.3 33.2 33.0 22.8
복리후생비 N/AN/A 1414.0 1313.4 1313.1 1212.7
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1717.8 1616.1 1414.6 1414.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 33.0 33.8 22.7 33.2
운반비 N/AN/A 22.2 44.1 44.2 44.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 7171.9 7272.1 6767.6 6565.5
개발비상각 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
감가상각비 N/AN/A 66.2 55.8 66.1 66.5
무형자산상각비 N/AN/A 33.4 33.1 33.0 22.9
기타 N/AN/A 2323.0 2323.5 2121.3 2020.0
영업이익 4040.6 6565.0 174174.4 153153.9 164164.6
EBITDA N/AN/A 107107.7 188188.9 203203.8 221221.7
금융손익 N/AN/A 4545.5 1616.4 5252.2 6060.9
금융수익 N/AN/A 6666.1 5858.8 6767.2 7474.1
이자수익 N/AN/A 2020.6 2222.1 2222.8 2323.1
외환거래이익 N/AN/A 4444.8 3636.3 4444.1 5050.9
외환차익 N/AN/A 2525.5 2626.1 2626.4 3232.0
외화환산이익 N/AN/A 1919.3 1010.2 1717.6 1818.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.5 00.3 00.1 00.0
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 2020.5 4242.3 1414.9 1313.1
이자비용 N/AN/A 11.6 11.6 11.7 11.6
외환거래손실 N/AN/A 1818.6 4040.4 1313.0 1111.2
외환차손 N/AN/A 99.1 1111.5 77.1 44.9
외화환산손실 N/AN/A 99.5 2828.9 55.8 66.3
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 00.2 00.2 00.2 00.2
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 -2-2.8 00.0 00.4 00.2
기타영업외수익 N/AN/A 00.7 00.7 00.5 00.3
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 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 00.7 00.7 00.5 00.3
기타영업외비용 N/AN/A 33.6 00.7 00.1 00.1
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 00.1 00.1 00.1 00.1
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 N/AN/A N/AN/A N/AN/A 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 33.4 00.5 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 107107.7 190190.9 206206.5 225225.8
법인세비용 N/AN/A 2121.1 2929.3 3232.3 3333.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 4848.3 8686.5 161161.6 174174.2 192192.1
지배지분 순이익 N/AN/A 8686.5 161161.6 174174.2 192192.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 77.1 -4-4.6 1212.8 1919.5
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 99.7 -3-3.3 1414.0 2020.8
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 -2-2.5 -1-1.2 -1-1.2 -1-1.2
총포괄이익 N/AN/A 9393.6 157157.0 187187.0 211211.7
지배지분 총포괄이익 N/AN/A 9393.6 157157.0 187187.0 211211.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 197197.2 368368.4 397397.1 438438.2
시가총액 N/AN/A 4,5404,540.4 4,0754,075.4 3,9963,996.4 3,8343,834.1
주가 N/AN/A 10,35010,350.0 9,2909,290.0 9,1109,110.0 8,7408,740.0
주가수익배수 N/AN/A 52.4852.48 25.2125.21 22.9422.94 19.9519.95
주식수(만주) N/A 4,387 4,387 4,387 4,387 4,387 4,387 4,383 4,345 4,150 3,845 3,845 3,845 3,845 3,845 3,768 3,768 3,762 3,758 3,758 3,758 3,754 3,754 3,754 3,754 N/A N/A N/A

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