한울앤제주

276730 코스닥
871 201 (+30%)
기준 : 03/17
  • 시가총액
    148억
  • 주식수
    1,568만
  • PER
    -0.71배
  • PBR
    1.30배
  • ROE
    -182.32%
  • 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
매출액(수익) 141141.8 138138.2 149149.2 166166.4 182182.7
내수 N/AN/A 137137.0 147147.5 163163.8 179179.7
수출 N/AN/A 11.1 11.7 22.5 22.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 100100.8 105105.9 115115.3 124124.8
원재료 N/AN/A 2626.0 4141.4 4949.4 5454.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1111.3 -1-1.7 -5-5.7 -13-13.4
인건비 N/AN/A 1212.8 1313.6 1414.9 1414.1
감가상각비 N/AN/A 11.9 22.7 55.6 77.6
기타 N/AN/A 4848.5 4949.8 5151.0 6262.2
매출총이익 N/AN/A 3737.3 4343.3 5151.1 5757.9
판매비와관리비 N/AN/A 8585.2 8686.6 9494.1 106106.1
급여 N/AN/A 2323.0 2222.1 2121.2 2424.6
퇴직급여 N/AN/A 33.5 22.9 66.1 66.3
복리후생비 N/AN/A 22.7 22.4 22.0 33.3
임차료 N/AN/A 00.4 00.3 00.1 00.2
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2121.4 2121.5 2323.1 2424.4
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 88.6 99.0 99.7 1010.4
광고선전비 N/AN/A 22.9 44.5 55.7 66.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1212.3 1313.3 1414.8 1616.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 33.2 44.4 33.8 55.3
무형자산상각비 N/AN/A 00.1 00.3 00.4 00.5
기타 N/AN/A 66.8 55.7 66.8 88.5
영업이익 -44-44.1 -47-47.8 -43-43.2 -43-43.0 -48-48.2
EBITDA N/AN/A -197-197.5 -180-180.5 -191-191.6 -188-188.4
금융손익 N/AN/A -8-8.2 -1-1.2 -14-14.4 -10-10.0
금융수익 N/AN/A 1818.9 1717.7 00.1 11.6
이자수익 N/AN/A 11.5 11.5 11.5 11.5
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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
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 1717.2 1616.1 -1-1.5 00.0
금융비용 N/AN/A 2727.1 1919.0 1414.5 1111.6
이자비용 N/AN/A 77.7 77.7 77.7 77.7
외환거래손실 N/AN/A 00.0 00.0 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 00.0
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 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 33.8 33.8 33.8 33.8
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1515.4 77.3 22.8 00.0
기타영업외손익 N/AN/A -152-152.9 -149-149.7 -150-150.5 -150-150.1
기타영업외수익 N/AN/A 33.0 33.3 22.6 22.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.7 11.7 11.7 11.7
외환차익 N/AN/A 11.2 11.2 11.2 11.2
외화환산이익 N/AN/A 00.4 00.4 00.4 00.4
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 00.4 00.4 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 00.0 00.0 00.0 00.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.3 00.3 00.3 00.3
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.5 00.7 00.0 00.1
기타영업외비용 N/AN/A 155155.9 153153.0 153153.1 152152.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 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 22.5 22.5 22.5 22.5
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 143143.6 143143.6 143143.6 143143.6
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.0 00.0 00.0 00.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 99.6 66.7 66.8 66.4
종속기업및관계기업관련손익 N/AN/A 00.0 00.1 00.0 00.0
지분법손익 N/AN/A 00.0 00.1 00.0 00.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.0 00.1 00.0 00.0
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 -209-209.0 -194-194.2 -208-208.0 -208-208.5
법인세비용 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
중단사업이익 N/AN/A 00.0 00.0 -1-1.1 -1-1.1
당기순이익 -105-105.2 -208-208.8 -194-194.0 -208-208.9 -209-209.4
지배지분 순이익 N/AN/A -208-208.8 -194-194.0 -208-208.9 -209-209.4
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A 00.7 00.7 00.7 00.7
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 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 00.7 00.7 00.7 00.7
총포괄이익 N/AN/A -208-208.0 -193-193.2 -208-208.2 -208-208.7
지배지분 총포괄이익 N/AN/A -208-208.0 -193-193.2 -208-208.2 -208-208.7
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A -1,534-1,534.4 -1,454-1,454.6 -1,591-1,591.4 -1,616-1,616.8
시가총액 N/AN/A 309309.9 334334.7 281281.4 418418.5
주가 N/AN/A 1,9771,977.0 2,1352,135.0 1,7951,795.0 2,6702,670.0
주가수익배수 N/AN/A -1.48-1.48 -1.73-1.73 -1.35-1.35 -2.00-2.00
주식수(만주) N/A 1,568 1,568 1,568 1,568 1,189 1,189 1,169 1,167 1,161 1,153 1,150 1,144 1,144 1,142 N/A N/A N/A N/A N/A N/A N/A

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