씨티케이

260930 코스닥
2,690 90 (+3.46%)
기준 : 08/11
  • 시가총액
    503억
  • 주식수
    1,934만
  • PER
    -4.47배
  • PBR
    0.34배
  • ROE
    -7.65%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 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
매출액(수익) 1,0051,005.1 940940.1 892892.3 911911.5 842842.3
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 940940.1 892892.3 911911.5 842842.3
매출원가 N/AN/A 571571.7 539539.4 573573.1 495495.5
원재료 N/AN/A 540540.3 509509.0 489489.0 433433.3
재고자산의변동 N/AN/A -16-16.8 -9-9.3 -4-4.5 33.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 1818.0 1717.8 3232.6 4444.9
감가상각비 N/AN/A 1010.5 1010.9 1010.2 1212.9
기타 N/AN/A 1919.7 1111.0 4545.7 11.2
매출총이익 N/AN/A 368368.4 352352.8 338338.3 346346.7
판매비와관리비 N/AN/A 446446.1 409409.5 375375.3 338338.5
급여 N/AN/A 166166.4 156156.0 140140.3 126126.5
퇴직급여 N/AN/A 99.0 99.0 99.2 99.3
복리후생비 N/AN/A 2222.1 2121.0 2222.1 2020.9
임차료 N/AN/A 1313.6 1313.6 1313.4 66.9
수도광열비 N/AN/A 44.6 44.2 33.2 33.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5757.7 5656.9 5858.1 5050.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 44.7 44.3 33.6 33.9
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A 00.2 00.2 11.0 11.0
광고선전비 N/AN/A 1414.5 1313.2 1111.6 99.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 55.9 44.8 44.1 44.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 55.2 55.9 66.4 77.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1111.4 1111.3 99.1 1515.5
감가상각비 N/AN/A 7373.9 6161.2 4848.1 3737.2
무형자산상각비 N/AN/A 33.6 22.8 22.0 11.7
기타 N/AN/A 5252.6 4444.6 4242.6 4040.1
영업이익 -77-77.0 -77-77.7 -56-56.6 -36-36.9 88.2
EBITDA N/AN/A -23-23.0 1414.5 -35-35.4 1212.4
금융손익 N/AN/A -47-47.9 -19-19.6 00.0 2020.7
금융수익 N/AN/A 127127.6 119119.9 143143.2 150150.7
이자수익 N/AN/A 1313.7 1313.7 2222.1 2222.1
외환거래이익 N/AN/A 3131.0 3131.0 6969.2 6969.2
외환차익 N/AN/A 2222.1 2222.1 3232.6 3232.6
외화환산이익 N/AN/A 88.8 88.8 3636.5 3636.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 33.6 33.6
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 6060.3 6060.3 4242.2 4242.2
파생상품이익 N/AN/A 1414.8 1414.8 N/AN/A N/AN/A
기타 N/AN/A 77.6 00.0 66.1 1313.5
금융비용 N/AN/A 175175.6 139139.6 143143.2 129129.9
이자비용 N/AN/A 2323.9 2323.9 66.4 66.4
외환거래손실 N/AN/A 3939.7 3939.7 1313.4 1313.4
외환차손 N/AN/A 3131.4 3131.4 1010.6 1010.6
외화환산손실 N/AN/A 88.3 88.3 22.8 22.8
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 6363.1 6363.1 2424.2 2424.2
파생상품손실 N/AN/A 1212.6 1212.6 8484.6 8484.6
기타 N/AN/A 3535.9 00.0 1414.4 11.2
기타영업외손익 N/AN/A -5-5.1 -1-1.7 -7-7.3 -13-13.9
기타영업외수익 N/AN/A 88.0 1111.9 1616.6 1313.5
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 00.1 00.1 00.3 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 77.9 1111.8 1616.3 1313.1
기타영업외비용 N/AN/A 1313.1 1313.7 2424.0 2727.5
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 44.5 44.5 1616.7 1616.7
기부금 N/AN/A 00.0 00.0 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 44.6 44.6 00.0 00.0
무형자산처분손실 N/AN/A 00.3 00.3 00.4 00.4
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 88.3 88.3
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.6 44.1 -1-1.7 11.7
종속기업및관계기업관련손익 N/AN/A 99.4 77.3 -35-35.7 -38-38.8
지분법손익 N/AN/A 99.4 77.3 -35-35.1 -35-35.1
지분법이익 N/AN/A 77.3 77.3 N/AN/A N/AN/A
지분법손실 N/AN/A 22.0 N/AN/A -35-35.1 -35-35.1
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 0-0.5 -3-3.6
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 99.4 77.3 -35-35.7 -3-3.6
법인세비용차감전계속사업이익 N/AN/A -121-121.4 -70-70.7 -80-80.0 -23-23.8
법인세비용 N/AN/A -3-3.7 22.5 -2-2.7 -1-1.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -151-151.3 -117-117.7 -73-73.2 -77-77.3 -22-22.5
지배지분 순이익 N/AN/A -112-112.4 -70-70.2 -73-73.6 -19-19.5
비지배지분 순이익 N/AN/A -5-5.3 -3-3.0 -3-3.7 -3-3.0
기타포괄이익 N/AN/A 77.3 -13-13.4 11.1 -23-23.1
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 -1-1.7 0-0.9
해외사업환산손익 N/AN/A 88.0 -12-12.6 44.2 -20-20.7
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 0-0.7 0-0.7 -1-1.3 -1-1.3
총포괄이익 N/AN/A -110-110.4 -86-86.7 -76-76.1 -45-45.6
지배지분 총포괄이익 N/AN/A -104-104.5 -83-83.4 -72-72.2 -42-42.7
비지배지분 총포괄이익 N/AN/A -5-5.8 -3-3.2 -3-3.9 -2-2.9
주당순이익 N/AN/A -581-581.1 -363-363.1 -380-380.6 -101-101.0
시가총액 N/AN/A 791791.0 882882.9 1,0381,038.6 820820.0
주가 N/AN/A 4,0904,090.0 4,5654,565.0 5,3705,370.0 4,2404,240.0
주가수익배수 N/AN/A -7.04-7.04 -12.57-12.57 -14.11-14.11 -41.96-41.96
주식수(만주) N/A 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934 N/A N/A N/A

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