휴엠앤씨

263920 코스닥
3,980 130 (+3.38%)
기준 : 02/13
  • 시가총액
    390억
  • 주식수
    981만
  • PER
    43.34배
  • PBR
    0.87배
  • ROE
    2.01%
  • 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
매출액(수익) 523523.0 520520.0 501501.6 477477.6 472472.2
내수 N/AN/A 106106.8 106106.8 106106.8 209209.0
수출 N/AN/A 1919.9 1919.9 1919.9 3737.8
기타 N/AN/A 520520.0 501501.6 477477.6 472472.2
매출원가 N/AN/A 416416.9 403403.4 376376.8 369369.1
원재료 N/AN/A 234234.0 234234.0 183183.8 234234.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -14-14.4 -14-14.4 -22-22.3 -14-14.4
인건비 N/AN/A 106106.2 106106.2 7171.5 9393.5
감가상각비 N/AN/A 1515.0 1515.0 1010.2 1212.9
기타 N/AN/A 7676.0 6262.5 133133.4 4343.0
매출총이익 N/AN/A 103103.0 9898.1 100100.8 103103.1
판매비와관리비 N/AN/A 7171.9 5858.9 5656.4 5353.6
급여 N/AN/A 2727.5 2727.5 2626.3 2424.5
퇴직급여 N/AN/A 22.0 22.0 11.9 11.8
복리후생비 N/AN/A 22.2 22.3 22.2 22.2
임차료 N/AN/A 00.2 00.3 00.4 00.4
수도광열비 N/AN/A 00.7 00.7 00.7 00.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1515.8 1515.5 1515.1 1515.3
용역비 N/AN/A 00.3 00.2 00.1 N/AN/A
수출비용 N/AN/A 11.1 11.2 11.4 11.4
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 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 33.8 33.6 33.4 33.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 22.3 22.4 33.0 33.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.7 -11-11.2 -11-11.8 -12-12.0
감가상각비 N/AN/A 33.1 33.2 33.3 33.4
무형자산상각비 N/AN/A 11.9 11.7 11.5 11.3
기타 N/AN/A 99.7 99.0 88.4 77.6
영업이익 2424.8 3131.1 3939.1 4444.4 4949.4
EBITDA N/AN/A 3737.8 4141.7 5151.0 6262.4
금융손익 N/AN/A -5-5.3 -3-3.1 -2-2.9 -3-3.5
금융수익 N/AN/A 22.6 44.8 44.3 33.8
이자수익 N/AN/A 11.8 11.8 11.3 11.8
외환거래이익 N/AN/A 11.9 11.9 11.7 11.9
외환차익 N/AN/A 11.0 11.0 00.9 11.0
외화환산이익 N/AN/A 00.9 00.9 00.8 00.9
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 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
기타 N/AN/A -1-1.1 11.0 11.3 00.0
금융비용 N/AN/A 88.0 77.9 77.3 77.3
이자비용 N/AN/A 55.5 55.5 44.2 55.5
외환거래손실 N/AN/A 11.3 11.3 11.1 11.3
외환차손 N/AN/A 00.4 00.4 00.3 00.4
외화환산손실 N/AN/A 00.8 00.8 00.8 00.8
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 00.0 00.0 N/AN/A 00.0
금융자산평가손실 N/AN/A 00.4 00.4 00.3 00.4
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.6 00.5 11.6 00.0
기타영업외손익 N/AN/A -13-13.2 -17-17.6 -14-14.0 -9-9.5
기타영업외수익 N/AN/A 1111.1 88.0 66.1 1010.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 55.4 55.4 55.3 55.4
외환차익 N/AN/A 11.1 11.1 00.9 11.1
외화환산이익 N/AN/A 44.3 44.3 44.3 44.3
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 00.1 00.1
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 44.0 44.0 00.0 44.0
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 11.4 -1-1.6 00.7 00.6
기타영업외비용 N/AN/A 2424.3 2525.6 2020.1 1919.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.9 11.9 11.6 11.9
외환차손 N/AN/A 11.7 11.7 11.4 11.7
외화환산손실 N/AN/A 00.2 00.2 00.1 00.2
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 00.0 00.0 00.0 00.0
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 00.5 00.5 00.5 00.5
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 1515.9 1515.9 1515.9 1515.9
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.7 77.0 11.9 11.2
종속기업및관계기업관련손익 N/AN/A 00.9 00.0 22.4 55.6
지분법손익 N/AN/A 00.9 00.0 22.4 55.6
지분법이익 N/AN/A 00.9 00.0 22.4 55.6
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 1313.4 1818.4 2929.8 4242.0
법인세비용 N/AN/A 44.4 55.2 55.6 88.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1414.2 99.0 1313.2 2424.2 3434.0
지배지분 순이익 N/AN/A 99.0 1313.2 2424.2 3434.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.1 0-0.2 00.8 11.3
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 00.1 0-0.3 00.7 11.2
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 00.0 00.0 00.0 00.0
총포괄이익 N/AN/A 99.2 1212.9 2525.0 3535.3
지배지분 총포괄이익 N/AN/A 99.2 1212.9 2525.0 3535.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 9191.8 134134.6 247247.2 346346.6
시가총액 N/AN/A 463463.9 444444.3 475475.2 472472.3
주가 N/AN/A 4,7304,730.0 4,5304,530.0 4,8454,845.0 4,8154,815.0
주가수익배수 N/AN/A 51.5151.51 33.6533.65 19.5919.59 13.8913.89
주식수(만주) N/A 981 981 981 981 981 N/A N/A N/A N/A N/A N/A 981 981 981 981 981 981 981 221 220 220 220 202 152 152 152 N/A N/A

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