DH오토리드

290120 코스닥
2,335 20 (-0.85%)
기준 : 08/21
  • 시가총액
    373억
  • 주식수
    1,582만
  • PER
    2.01
  • PBR
    0.30배
  • ROE
    15.19%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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 2026/06 2026/03 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) 3,8333,833.1 3,7023,702.8 3,5553,555.9 3,2853,285.8 3,0683,068.2
내수 N/AN/A N/AN/A N/AN/A 237237.0 450450.6
수출 N/AN/A N/AN/A N/AN/A 453453.2 896896.0
기타 N/AN/A 3,7023,702.8 3,5553,555.9 3,2853,285.8 3,0683,068.2
매출원가 3,2623,262.8 3,1263,126.8 2,9802,980.3 2,7782,778.8 2,6022,602.7
원재료 N/AN/A 2,5102,510.3 2,3252,325.9 2,1582,158.9 1,9161,916.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -255-255.9 -188-188.5 -150-150.5 -25-25.2
인건비 N/AN/A 229229.7 216216.7 195195.8 175175.5
감가상각비 N/AN/A 5656.6 5656.4 5454.2 5050.0
기타 N/AN/A 586586.1 569569.6 520520.2 486486.1
매출총이익 570570.2 576576.0 575575.6 507507.0 465465.5
판매비와관리비 366366.6 351351.7 356356.3 297297.2 290290.3
급여 N/AN/A 9292.3 8888.8 8585.3 8181.5
퇴직급여 N/AN/A 1010.4 1010.6 1414.8 1212.5
복리후생비 N/AN/A 1414.9 1515.0 1414.4 1414.2
임차료 N/AN/A 33.7 44.4 33.4 22.7
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 6666.1 7171.2 6464.3 5555.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 5656.1 5858.2 4545.5 4646.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 4141.8 4242.5 3636.3 2929.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -27-27.2 -27-27.2 -37-37.8 -3-3.9
감가상각비 N/AN/A 1313.1 1414.8 1515.1 1414.7
무형자산상각비 N/AN/A 1616.0 1616.1 1212.4 88.6
기타 N/AN/A 6464.2 6161.7 4343.4 2727.5
영업이익 203203.6 224224.2 219219.2 209209.8 175175.1
EBITDA N/AN/A 346346.8 351351.9 245245.3 169169.8
금융손익 N/AN/A -64-64.3 -61-61.1 -48-48.4 -45-45.5
금융수익 4040.5 4646.8 3333.6 5454.2 6363.7
이자수익 N/AN/A 22.1 22.9 55.2 1010.0
외환거래이익 N/AN/A 4444.4 3030.5 4949.0 5252.3
외환차익 N/AN/A 2121.9 2020.4 2828.5 3333.0
외화환산이익 N/AN/A 2222.5 1010.1 2020.4 1919.3
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
배당금수익 N/AN/A 00.1 00.0 00.1 00.0
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 00.0 00.0 0-0.1 11.3
금융비용 100100.1 111111.1 9494.7 102102.7 109109.3
이자비용 N/AN/A 7777.4 7676.9 7676.1 6262.0
외환거래손실 N/AN/A 3434.5 1717.8 2626.6 4444.7
외환차손 N/AN/A 1414.1 1010.9 2121.3 3232.5
외화환산손실 N/AN/A 2020.4 66.9 55.3 1212.1
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 N/AN/A 0-0.8 00.0 00.0 22.5
기타영업외손익 N/AN/A 2727.2 3232.3 -67-67.5 -80-80.5
기타영업외수익 162162.8 174174.7 177177.1 7575.8 7575.5
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 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.7 00.7 00.7 00.7
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 99.5 99.5 99.5
유형,리스자산처분이익 N/AN/A 11.4 33.0 66.0 55.0
무형자산처분이익 N/AN/A 22.8 22.8 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 1212.0 1111.9 88.7 88.6
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 5151.1 4848.6 33.6 33.6
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 66.1 66.1 66.1 55.9
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 100100.3 9494.2 4040.9 4141.9
기타영업외비용 113113.2 147147.4 144144.7 143143.4 156156.0
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 88.6 88.6 100100.5 100100.5
기부금 N/AN/A 11.8 11.5 00.9 00.9
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 33.5 00.8 00.0 00.0
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 44.5 44.5
자산손상차손 N/AN/A 9393.5 9393.5 33.7 33.1
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 00.2 00.0 00.0 N/AN/A
기타 N/AN/A 3939.6 4040.1 3333.5 4646.8
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A -1-1.1 -4-4.9
지분법손익 N/AN/A N/AN/A N/AN/A -1-1.1 -4-4.9
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 -1-1.1 -4-4.9
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 193193.5 187187.1 190190.5 9292.7 4444.0
법인세비용 3636.9 4242.8 4545.8 1313.4 2828.7
중단사업이익 1616.0 -8-8.8 -8-8.8 -8-8.8 -8-8.8
당기순이익 172172.5 135135.4 135135.7 7070.4 66.5
지배지분 순이익 181181.8 140140.3 139139.4 7979.1 1717.5
비지배지분 순이익 -9-9.2 -4-4.8 -3-3.6 -8-8.7 -11-11.0
기타포괄이익 107107.9 3232.2 -6-6.1 44.8 -36-36.1
금융자산평가손익 N/AN/A 0-0.1 N/AN/A -1-1.2 -2-2.8
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 4242.0 33.4 3232.3 -7-7.0
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 -9-9.6 -9-9.6 -26-26.2 -26-26.2
총포괄이익 280280.5 167167.7 129129.6 7575.2 -29-29.6
지배지분 총포괄이익 291291.1 174174.4 134134.1 8383.9 -18-18.4
비지배지분 총포괄이익 -10-10.6 -6-6.7 -4-4.4 -8-8.7 -11-11.2
주당순이익 N/AN/A 888888.9 887887.8 501501.5 112112.5
시가총액 N/AN/A 382382.1 389389.2 367367.1 406406.6
주가 N/AN/A 2,4152,415.0 2,4602,460.0 2,3202,320.0 2,5702,570.0
주가수익배수 N/AN/A 2.722.72 2.792.79 4.644.64 23.1623.16
주식수(만주) N/A 1,582 1,582 1,582 1,582 1,552 1,552 1,552 1,552 1,552 1,552 1,278 1,241 1,190 1,180 1,165 1,150 1,144 1,143 1,143 1,137 1,088 1,088 1,088 1,088 1,088 1,088 N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입