디알젬

263690 코스닥
5,330 20 (-0.37%)
기준 : 02/06
  • 시가총액
    604억
  • 주식수
    1,133만
  • PER
    7.48배
  • PBR
    0.68배
  • ROE
    9.04%
  • 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
매출액(수익) 1,0271,027.4 983983.4 982982.9 984984.9 1,0401,040.0
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 983983.4 982982.9 984984.9 1,0401,040.0
매출원가 N/AN/A 668668.8 687687.9 693693.5 735735.9
원재료 N/AN/A 533533.9 509509.4 521521.4 574574.3
재고자산의변동 N/AN/A 1111.2 3838.2 3838.4 1010.3
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 102102.5 115115.0 113113.8 117117.2
감가상각비 N/AN/A 1010.4 1010.1 99.7 99.8
기타 N/AN/A 1010.6 1515.1 1010.1 2424.2
매출총이익 N/AN/A 314314.5 294294.9 291291.4 304304.1
판매비와관리비 N/AN/A 221221.4 217217.4 217217.2 215215.6
급여 N/AN/A 7070.3 6868.9 6868.5 6969.2
퇴직급여 N/AN/A 55.1 44.9 44.8 44.8
복리후생비 N/AN/A 99.4 99.7 99.4 99.5
임차료 N/AN/A 00.8 00.5 00.8 11.0
수도광열비 N/AN/A 00.2 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1111.8 1212.5 1212.5 1313.6
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 11.5 11.5 N/AN/A N/AN/A
광고선전비 N/AN/A 88.9 88.7 88.5 88.7
애프터서비스비 N/AN/A 88.3 88.2 1010.0 88.3
운반비 N/AN/A 77.4 77.4 88.5 99.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 5555.5 5151.0 4949.4 4848.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.3 55.5 44.8 33.3
감가상각비 N/AN/A 1111.2 1111.5 1111.6 1111.7
무형자산상각비 N/AN/A 44.6 44.9 55.2 55.3
기타 N/AN/A 2121.4 2121.3 2222.3 2121.1
영업이익 9090.4 9393.0 7777.4 7474.2 8888.5
EBITDA N/AN/A 127127.0 8383.9 113113.5 145145.6
금융손익 N/AN/A 66.2 -24-24.0 77.1 2424.6
금융수익 N/AN/A 4141.1 3131.8 3737.6 5151.3
이자수익 N/AN/A 22.7 11.8 11.1 00.6
외환거래이익 N/AN/A 3838.4 2929.9 3636.2 4949.3
외환차익 N/AN/A 2020.5 1919.7 2323.4 3232.8
외화환산이익 N/AN/A 1717.8 1010.2 1212.7 1616.4
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 00.0 00.1
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 00.2 11.1
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 3434.9 5555.8 3030.5 2626.7
이자비용 N/AN/A 44.9 55.7 55.6 55.6
외환거래손실 N/AN/A 2323.9 3939.2 1313.9 1414.4
외환차손 N/AN/A 2424.8 2020.2 1212.9 1212.3
외화환산손실 N/AN/A 0-0.9 1818.9 11.0 22.0
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 11.4 33.2
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 55.9 1010.9 1010.9 66.6
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 -1-1.4 -3-3.2
기타영업외손익 N/AN/A 0-0.7 00.0 00.9 00.6
기타영업외수익 N/AN/A 33.6 33.6 44.4 33.9
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 00.5 00.6 11.9 11.9
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 33.1 33.0 22.4 22.0
기타영업외비용 N/AN/A 44.4 33.6 33.4 33.3
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 00.2 33.2 33.0 33.0
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 00.6 00.4 00.4 00.3
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 33.1 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 00.4 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 9898.5 5353.4 8282.3 113113.7
법인세비용 N/AN/A 1717.8 22.7 77.0 1212.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 6767.5 8080.6 5050.6 7575.2 101101.4
지배지분 순이익 N/AN/A 8080.6 5050.6 7575.2 101101.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 0-0.2 0-0.5 -1-1.2 -1-1.1
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 0-0.4 0-0.1 -1-1.2 -1-1.1
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 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 00.2 0-0.4 N/AN/A N/AN/A
총포괄이익 N/AN/A 8080.3 5050.1 7474.0 100100.3
지배지분 총포괄이익 N/AN/A 8080.3 5050.1 7474.0 100100.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 712712.2 447447.4 664664.6 895895.9
시가총액 N/AN/A 663663.6 617617.2 585585.5 643643.2
주가 N/AN/A 5,8605,860.0 5,4505,450.0 5,1705,170.0 5,6805,680.0
주가수익배수 N/AN/A 8.238.23 12.1812.18 7.787.78 6.346.34
주식수(만주) N/A 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 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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