지니언스

263860 코스닥
16,430 1,110 (-6.33%)
기준 : 02/24
  • 시가총액
    1,492억
  • 주식수
    908만
  • PER
    15.85배
  • PBR
    2.58배
  • ROE
    16.28%
  • 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) 483483.8 515515.4 515515.1 519519.7 496496.0
내수 N/AN/A 498498.1 499499.2 505505.1 482482.1
수출 N/AN/A 1717.2 1515.8 1414.6 1313.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 189189.9 191191.5 194194.0 186186.2
원재료 N/AN/A 3838.0 4343.6 4747.9 4545.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1919.5 1717.0 1616.3 1212.5
인건비 N/AN/A 8383.8 9191.8 8888.9 8585.3
감가상각비 N/AN/A 33.7 33.2 22.8 22.3
기타 N/AN/A 4444.7 3535.6 3838.0 4040.2
매출총이익 N/AN/A 325325.4 323323.6 325325.6 309309.8
판매비와관리비 N/AN/A 241241.9 228228.4 222222.4 211211.4
급여 N/AN/A 8585.8 8181.1 7979.7 7676.9
퇴직급여 N/AN/A 55.8 44.9 44.6 44.3
복리후생비 N/AN/A 1010.6 1010.2 99.6 88.8
임차료 N/AN/A 00.7 00.6 00.5 00.4
수도광열비 N/AN/A 00.1 00.1 00.1 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1111.9 1212.4 1414.3 1212.4
용역비 N/AN/A 00.6 00.7 00.8 00.5
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 55.1 33.6 33.2 33.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.5 00.7 00.7 00.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 9090.3 8484.8 8080.4 7676.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 0-0.3 0-0.1 0-0.1
감가상각비 N/AN/A 33.9 33.7 33.6 33.4
무형자산상각비 N/AN/A 22.0 11.9 11.9 11.8
기타 N/AN/A 2424.2 2323.4 2222.5 2222.1
영업이익 7070.0 8383.5 9595.2 103103.2 9898.4
EBITDA N/AN/A 9696.1 105105.1 116116.6 111111.2
금융손익 N/AN/A 1212.9 1111.7 1212.8 1313.6
금융수익 N/AN/A 1414.0 1313.4 1313.4 1414.2
이자수익 N/AN/A 1111.1 1111.5 1111.4 1111.5
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
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 22.4 11.5 11.6 22.2
파생상품이익 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 11.1 11.7 00.5 00.5
이자비용 N/AN/A 00.5 00.4 00.4 00.5
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
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 00.5 11.3 00.1 00.0
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 33.3 33.0 44.3 33.9
기타영업외수익 N/AN/A 33.6 33.4 44.5 44.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
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 11.7 11.7 33.9 33.9
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.8 11.6 00.6 00.1
기타영업외비용 N/AN/A 00.3 00.4 00.2 00.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.1 00.1 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 00.0 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A 00.0 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 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 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -2-2.6 -2-2.6 -1-1.3 -1-1.3
지분법손익 N/AN/A -2-2.6 -2-2.6 -1-1.3 -1-1.3
지분법이익 N/AN/A 00.0 N/AN/A 00.0 N/AN/A
지분법손실 N/AN/A -2-2.6 -2-2.6 -1-1.3 -1-1.3
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -2-2.6 -2-2.6 -1-1.3 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 9797.0 107107.2 119119.1 114114.7
법인세비용 N/AN/A 22.9 55.1 55.3 55.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7474.9 9494.1 102102.1 113113.8 109109.0
지배지분 순이익 N/AN/A 9494.1 102102.1 113113.8 109109.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타포괄이익 N/AN/A -11-11.1 -32-32.8 -30-30.2 -30-30.2
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 00.2 00.4 00.3 00.3
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 -11-11.3 -33-33.2 -30-30.7 -30-30.7
총포괄이익 N/AN/A 8282.9 6969.3 8383.5 7878.8
지배지분 총포괄이익 N/AN/A 8282.9 6969.3 8383.5 7878.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
주당순이익 N/AN/A 1,0321,032.3 1,1111,111.6 1,2311,231.0 1,1771,177.2
시가총액 N/AN/A 2,4102,410.6 2,0422,042.9 1,0241,024.1 847847.1
주가 N/AN/A 26,55026,550.0 22,50022,500.0 11,28011,280.0 9,3309,330.0
주가수익배수 N/AN/A 25.6225.62 20.0020.00 9.009.00 7.777.77
주식수(만주) N/A 908 908 908 908 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 944 N/A N/A N/A N/A N/A N/A N/A

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