HLB바이오스텝

278650 코스닥
1,250 9 (+0.73%)
기준 : 03/12
  • 시가총액
    1,088억
  • 주식수
    8,701만
  • PER
    -14.13배
  • PBR
    1.01배
  • ROE
    -7.13%
  • 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) 740740.5 714714.6 660660.2 601601.8 581581.6
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 714714.6 660660.2 601601.8 581581.6
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1717.2 22.1 118118.2 7979.5
인건비 N/AN/A 1515.1 1414.9 1414.0 1414.4
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -32-32.4 -17-17.1 -132-132.2 -94-94.0
매출총이익 N/AN/A 714714.6 660660.2 601601.8 581581.6
판매비와관리비 N/AN/A 825825.4 802802.2 733733.3 711711.3
급여 N/AN/A 132132.8 139139.7 127127.8 126126.1
퇴직급여 N/AN/A 1212.7 1313.4 1212.4 1212.1
복리후생비 N/AN/A 1212.9 1313.2 1212.9 1313.2
임차료 N/AN/A 00.0 00.0 00.0 00.0
수도광열비 N/AN/A 1212.1 1212.8 1313.2 1313.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3131.0 3232.8 3333.3 3030.7
용역비 N/AN/A 307307.2 264264.5 228228.8 212212.4
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 00.9 11.5 11.7 11.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.6 00.6 00.5 00.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 99.4 99.8 99.7 88.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 77.9 1313.7 66.4 1010.0
감가상각비 N/AN/A 3838.3 4141.8 3838.0 4040.5
무형자산상각비 N/AN/A 66.9 66.9 66.5 44.9
기타 N/AN/A 252252.3 251251.0 241241.7 236236.7
영업이익 -86-86.1 -110-110.8 -141-141.9 -131-131.5 -129-129.6
EBITDA N/AN/A -59-59.2 -77-77.1 -76-76.4 -77-77.8
금융손익 N/AN/A -5-5.1 88.0 77.6 1111.3
금융수익 N/AN/A 2020.9 3131.0 2727.7 3131.1
이자수익 N/AN/A 1010.8 1212.8 1414.8 1818.2
외환거래이익 N/AN/A 00.0 00.0 00.1 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.1 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
배당금수익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
금융자산처분이익 N/AN/A 0-0.1 00.0 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 1010.8 1818.0 1212.7 1212.7
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.7 00.0 00.0 00.0
금융비용 N/AN/A 2626.1 2222.9 2020.1 1919.7
이자비용 N/AN/A 1414.7 1111.5 99.3 88.5
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 00.0 00.0 00.0 N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 11.9 11.9 11.9 11.9
금융자산평가손실 N/AN/A 99.3 99.3 88.5 88.9
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.1 00.1
기타영업외손익 N/AN/A 33.4 66.7 66.8 44.7
기타영업외수익 N/AN/A 33.5 66.7 88.4 88.1
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 00.6 11.3 11.9 22.5
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A 22.4 22.4 22.4 22.4
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A -2-2.2 00.2 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 00.1 00.1 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 11.4 11.7 22.5 11.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.1 00.9 11.0 00.9
기타영업외비용 N/AN/A 00.1 00.0 11.6 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 00.0 00.0 00.8 00.8
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 N/AN/A 00.0 11.5 11.5
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 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 0-0.7 11.0
종속기업및관계기업관련손익 N/AN/A 11.3 22.4 -3-3.0 -1-1.7
지분법손익 N/AN/A -1-1.7 -1-1.7 -4-4.9 -3-3.5
지분법이익 N/AN/A N/AN/A N/AN/A -1-1.0 N/AN/A
지분법손실 N/AN/A -1-1.7 -1-1.7 -3-3.8 -3-3.5
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 -1-1.0 -3-3.5
관계기업처분손익 N/AN/A 33.0 44.1 11.8 11.8
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 11.3 44.1 11.8 11.8
법인세비용차감전계속사업이익 N/AN/A -111-111.2 -124-124.7 -120-120.0 -115-115.2
법인세비용 N/AN/A -20-20.1 -17-17.6 -26-26.0 -18-18.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -201-201.7 -91-91.1 -107-107.1 -94-94.0 -96-96.9
지배지분 순이익 N/AN/A -76-76.9 -92-92.4 -80-80.6 -85-85.6
비지배지분 순이익 N/AN/A -14-14.1 -14-14.6 -13-13.3 -11-11.2
기타포괄이익 N/AN/A -23-23.9 -12-12.6 -88-88.4 -12-12.9
금융자산평가손익 N/AN/A -8-8.8 00.0 -76-76.9 00.0
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A -2-2.9 0-0.4 -2-2.3 0-0.8
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 33.1 33.1 33.1 33.1
기타 N/AN/A -15-15.2 -15-15.3 -12-12.3 -15-15.2
총포괄이익 N/AN/A -115-115.0 -119-119.7 -182-182.4 -109-109.8
지배지분 총포괄이익 N/AN/A -100-100.6 -104-104.7 -169-169.9 -98-98.3
비지배지분 총포괄이익 N/AN/A -14-14.4 -14-14.9 -12-12.4 -11-11.5
주당순이익 N/AN/A -88-88.6 -106-106.4 -93-93.0 -99-99.8
시가총액 N/AN/A 1,1761,176.3 1,2831,283.3 1,4721,472.6 1,8171,817.0
주가 N/AN/A 1,3521,352.0 1,4751,475.0 1,6981,698.0 2,0952,095.0
주가수익배수 N/AN/A -15.28-15.28 -13.88-13.88 -18.26-18.26 -21.22-21.22
주식수(만주) N/A 8,701 8,701 8,701 8,673 8,673 8,673 8,567 7,863 7,860 7,660 7,561 7,053 7,026 7,026 7,010 6,887 6,857 6,857 6,857 6,857 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 N/A N/A N/A N/A

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