에이프로

262260 코스닥
3,300 235 (+7.67%)
기준 : 08/24
  • 시가총액
    462억
  • 주식수
    1,447만
  • PER
    -5.24
  • PBR
    0.73배
  • ROE
    -14.01%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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
매출액(수익) 1,0501,050.2 1,2281,228.0 1,4701,470.8 2,0932,093.3 2,1442,144.4
내수 N/AN/A 127127.5 134134.8 388388.7 -353-353.6
수출 N/AN/A 210210.7 884884.8 1,3941,394.5 2,4982,498.1
기타 N/AN/A 1,2281,228.0 1,4701,470.8 2,0932,093.3 00.0
매출원가 837837.0 1,0351,035.6 1,2411,241.9 1,7851,785.8 1,8281,828.5
원재료 N/AN/A 221221.5 217217.1 185185.7 170170.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 394394.6 459459.1 694694.6 387387.2
인건비 N/AN/A 173173.3 177177.7 184184.1 189189.0
감가상각비 N/AN/A 4848.4 4242.6 3535.5 2929.0
기타 N/AN/A 197197.5 345345.2 685685.6 1,0521,052.9
매출총이익 213213.2 192192.3 228228.8 307307.5 315315.9
판매비와관리비 323323.2 300300.4 287287.1 319319.6 309309.2
급여 N/AN/A 5959.3 6262.8 6464.3 6565.2
퇴직급여 N/AN/A 66.3 66.7 77.0 77.1
복리후생비 N/AN/A 1010.7 1111.0 1111.3 1212.3
임차료 N/AN/A 55.0 55.0 44.2 33.2
수도광열비 N/AN/A 22.0 22.2 22.2 22.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1919.2 1717.8 1919.0 1919.0
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 00.2 00.1 00.2 00.2
애프터서비스비 N/AN/A -16-16.3 -20-20.1 2222.1 2020.0
운반비 N/AN/A 00.0 00.0 00.2 00.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 167167.4 156156.4 144144.9 138138.0
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 1515.2 1515.3 1515.4 1515.5
무형자산상각비 N/AN/A 55.0 44.6 44.4 44.0
기타 N/AN/A 2626.0 2424.8 2323.9 2121.5
영업이익 -110-110.0 -108-108.0 -58-58.3 -12-12.1 66.7
EBITDA N/AN/A 00.9 2121.2 2828.1 2525.3
금융손익 N/AN/A -19-19.2 -43-43.4 -60-60.5 -72-72.7
금융수익 7878.7 134134.5 8383.5 105105.2 168168.9
이자수익 N/AN/A 44.1 33.7 11.8 11.5
외환거래이익 N/AN/A 101101.3 5353.2 9797.5 156156.9
외환차익 N/AN/A 2424.9 2525.4 2121.7 1616.6
외화환산이익 N/AN/A 7676.3 2727.7 7575.7 140140.3
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 33.8 00.7 00.7 00.7
금융자산평가이익 N/AN/A N/AN/A N/AN/A 0-0.4 N/AN/A
파생상품이익 N/AN/A 2525.3 2525.8 11.3 99.7
기타 N/AN/A 00.0 00.0 44.2 00.0
금융비용 9494.1 153153.8 127127.0 165165.7 241241.7
이자비용 N/AN/A 4343.1 4444.4 3333.7 3030.7
외환거래손실 N/AN/A 8181.4 5959.4 9999.2 182182.0
외환차손 N/AN/A 2929.6 3838.5 4141.3 2929.7
외화환산손실 N/AN/A 5151.8 2020.8 5757.8 152152.2
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 55.5 55.5 N/AN/A N/AN/A
파생상품손실 N/AN/A 2323.7 1717.3 3939.1 2828.6
기타 N/AN/A 00.0 00.2 -6-6.3 00.3
기타영업외손익 N/AN/A 1919.4 1818.2 1313.4 1313.4
기타영업외수익 3333.8 2020.4 1919.2 1414.4 1414.0
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 1212.5 1212.6 1212.1 1111.3
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 00.2 00.4 00.4
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 00.2
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 77.5 66.3 11.8 22.0
기타영업외비용 22.0 11.0 00.9 11.0 00.6
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 00.3 00.2 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 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 00.3 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.6 00.6 00.5 00.5
종속기업및관계기업관련손익 11.5 11.0 11.4 N/AN/A N/AN/A
지분법손익 N/AN/A 11.0 11.4 N/AN/A N/AN/A
지분법이익 N/AN/A 11.6 11.6 N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.5 0-0.1 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 -92-92.1 -106-106.8 -82-82.0 -59-59.2 -52-52.6
법인세비용 2626.9 2525.9 2525.5 -12-12.9 -17-17.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -119-119.1 -132-132.7 -107-107.5 -46-46.3 -35-35.2
지배지분 순이익 -84-84.9 -72-72.9 -54-54.3 1818.7 1919.8
비지배지분 순이익 -34-34.1 -59-59.7 -53-53.2 -65-65.0 -55-55.0
기타포괄이익 22.4 33.3 22.1 1010.3 88.5
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 11.6 22.5 22.5 22.4
해외사업환산손익 N/AN/A 11.6 0-0.3 11.5 0-0.1
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 66.2 66.2
기타포괄이익관련법인세 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
총포괄이익 -116-116.6 -129-129.3 -105-105.3 -35-35.9 -26-26.6
지배지분 총포괄이익 -82-82.5 -69-69.6 -52-52.1 2929.1 2828.4
비지배지분 총포괄이익 -34-34.1 -59-59.7 -53-53.2 -65-65.0 -55-55.0
주당순이익 N/AN/A -504-504.0 -375-375.2 129129.8 137137.3
시가총액 N/AN/A 706706.0 742742.2 778778.3 902902.8
주가 N/AN/A 4,8804,880.0 5,1305,130.0 5,3805,380.0 6,2406,240.0
주가수익배수 N/AN/A -9.68-9.68 -13.67-13.67 41.4241.42 45.4545.45
주식수(만주) N/A 1,447 1,447 1,447 1,447 1,447 1,447 1,447 1,447 1,447 1,446 1,446 1,446 1,444 1,444 1,444 1,440 1,440 1,413 1,376 1,376 N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입