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270660 코스닥
16,090 3,710 (+29.97%)
기준 : 06/12
  • 시가총액
    2,042억
  • 주식수
    1,269만
  • PER
    -16.06배
  • PBR
    3.34배
  • ROE
    -20.78%
  • 결산월
    12월

26.1Q 업데이트 - 전체계정

  • 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 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06
매출액(수익) 383383.2 343343.5 281281.7 266266.7 N/AN/A
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 383383.2 343343.5 281281.7 266266.7 N/AN/A
매출원가 240240.5 212212.0 159159.8 148148.6 N/AN/A
원재료 9090.0 8282.1 4646.1 5656.2 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 -60-60.8 -35-35.8 -20-20.5 -18-18.3 N/AN/A
인건비 55.6 55.8 55.6 66.6 N/AN/A
감가상각비 44.6 55.0 55.7 66.2 N/AN/A
기타 201201.0 154154.8 122122.8 9797.9 N/AN/A
매출총이익 142142.6 131131.5 121121.9 118118.0 N/AN/A
판매비와관리비 171171.5 163163.5 154154.5 148148.4 N/AN/A
급여 3636.0 3434.4 3131.6 3030.2 N/AN/A
퇴직급여 33.3 33.4 22.9 22.8 N/AN/A
복리후생비 22.6 22.8 33.0 22.8 N/AN/A
임차료 00.0 00.1 00.1 00.1 N/AN/A
수도광열비 11.0 11.0 11.0 11.1 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2929.7 2424.7 2020.3 1515.1 N/AN/A
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 33.7 44.3 44.6 55.5 N/AN/A
판매수수료 1111.0 99.9 99.2 77.7 N/AN/A
판매촉진비 00.2 00.1 00.2 00.2 N/AN/A
광고선전비 2020.4 2424.5 2727.3 2929.9 N/AN/A
애프터서비스비 00.3 0-0.4 0-0.1 0-0.2 N/AN/A
운반비 99.9 99.9 99.7 99.7 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 1818.0 1515.2 1313.0 1212.9 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.0 0-0.1 00.0 00.0 N/AN/A
감가상각비 1717.0 1616.6 1616.3 1515.6 N/AN/A
무형자산상각비 00.9 00.9 11.0 11.0 N/AN/A
기타 1616.6 1515.4 1414.0 1313.5 N/AN/A
영업이익 -28-28.8 -31-31.9 -32-32.6 -30-30.3 N/AN/A
EBITDA -96-96.9 -93-93.2 -10-10.0 -2-2.8 N/AN/A
금융손익 -46-46.3 -38-38.5 -21-21.7 -15-15.6 N/AN/A
금융수익 4040.8 4444.0 4747.8 5555.5 N/AN/A
이자수익 22.3 33.2 33.9 55.3 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
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 33.6 33.6 33.6 33.5 N/AN/A
파생상품이익 3434.9 3737.2 4040.2 4646.6 N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
금융비용 8787.2 8282.6 6969.5 7171.1 N/AN/A
이자비용 2424.4 2626.0 2626.0 2626.0 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
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 6262.7 5656.5 4343.5 4545.1 N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
기타영업외손익 -66-66.5 -68-68.1 0-0.8 0-0.3 N/AN/A
기타영업외수익 99.0 99.1 99.3 88.8 N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 00.0 00.1 00.1 N/AN/A
외환차익 00.0 00.0 00.1 00.1 N/AN/A
외화환산이익 00.0 N/AN/A 00.0 00.0 N/AN/A
기타 00.0 00.0 00.0 00.0 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 88.4 88.5 88.5 88.5 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 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 00.5 00.5 00.6 00.1 N/AN/A
기타영업외비용 7575.6 7777.3 1010.1 99.2 N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.1 00.1 00.2 00.2 N/AN/A
외환차손 00.0 00.1 00.1 00.1 N/AN/A
외화환산손실 00.0 00.0 00.1 00.1 N/AN/A
기타 00.0 00.0 N/AN/A 00.0 N/AN/A
기타대손상각비 11.3 11.3 N/AN/A N/AN/A N/AN/A
기부금 00.1 00.1 00.1 00.1 N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 7474.0 7575.6 99.7 88.7 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
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 -141-141.7 -138-138.6 -55-55.2 -46-46.3 N/AN/A
법인세비용 -11-11.2 -11-11.2 -14-14.0 -8-8.4 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -130-130.5 -127-127.4 -41-41.1 -37-37.9 N/AN/A
지배지분 순이익 -127-127.1 -124-124.9 -39-39.6 -36-36.9 N/AN/A
비지배지분 순이익 -3-3.3 -2-2.5 -1-1.5 -1-1.0 N/AN/A
기타포괄이익 00.0 00.0 00.0 00.0 N/AN/A
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 00.0 00.0 00.0 00.0 N/AN/A
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -130-130.6 -127-127.5 -41-41.2 -37-37.9 N/AN/A
지배지분 총포괄이익 -127-127.2 -125-125.0 -39-39.6 -36-36.9 N/AN/A
비지배지분 총포괄이익 -3-3.3 -2-2.5 -1-1.5 -1-1.0 N/AN/A
주당순이익 -1,027-1,027.9 -1,012-1,012.7 -322-322.9 -300-300.7 N/AN/A
시가총액 1,9641,964.5 2,8632,863.9 2,3582,358.8 2,0742,074.8 1,7041,704.3
주가 15,48015,480.0 23,15023,150.0 19,19019,190.0 16,89016,890.0 13,90013,900.0
주가수익배수 -15.45-15.45 -22.93-22.93 -59.54-59.54 -56.23-56.23 N/AN/A
주식수(만주) 1,269 1,269 1,231 1,228 N/A N/A N/A N/A

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