휴네시온

290270 코스닥
3,770 60 (-1.57%)
기준 : 02/06
  • 시가총액
    362억
  • 주식수
    961만
  • PER
    6.88배
  • PBR
    0.79배
  • ROE
    11.54%
  • 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
매출액(수익) 377377.3 385385.6 373373.7 361361.1 368368.9
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 385385.6 373373.7 361361.1 368368.9
매출원가 N/AN/A 208208.5 205205.6 206206.9 213213.2
원재료 N/AN/A 5454.7 5555.3 5151.2 5252.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 44.1 -3-3.8 00.4 11.0
인건비 N/AN/A 109109.5 112112.7 109109.0 107107.2
감가상각비 N/AN/A 88.3 88.8 88.3 77.8
기타 N/AN/A 3131.7 3232.4 3737.7 4444.5
매출총이익 N/AN/A 177177.0 168168.1 154154.2 155155.6
판매비와관리비 N/AN/A 131131.6 131131.7 125125.9 124124.1
급여 N/AN/A 3636.8 3535.2 3535.3 3535.4
퇴직급여 N/AN/A 33.1 22.8 22.8 33.1
복리후생비 N/AN/A 33.6 33.9 33.8 44.3
임차료 N/AN/A 00.3 00.3 00.3 00.3
수도광열비 N/AN/A 00.3 00.3 00.3 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 44.8 44.2 44.2 44.3
용역비 N/AN/A 00.1 00.1 00.1 00.0
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 22.6 22.7 22.7 22.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.1 00.2 00.2 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6363.5 6565.2 6060.1 5656.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.1 00.0 0-0.1 11.2
감가상각비 N/AN/A 33.2 33.3 33.1 33.0
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1212.9 1313.0 1212.7 1212.7
영업이익 4848.0 4545.4 3636.4 2828.3 3131.5
EBITDA N/AN/A 5757.1 4848.2 4343.7 3737.5
금융손익 N/AN/A 55.8 22.7 00.9 -7-7.5
금융수익 N/AN/A 55.8 55.1 55.3 55.7
이자수익 N/AN/A 33.5 33.4 33.8 44.3
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 00.2 00.2 00.5 00.2
금융자산처분이익 N/AN/A 00.0 00.0 00.1 N/AN/A
금융자산평가이익 N/AN/A 11.9 11.4 00.7 11.0
파생상품이익 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
금융비용 N/AN/A 00.0 22.3 44.4 1313.2
이자비용 N/AN/A 00.1 00.1 00.1 00.1
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 00.1 00.1 00.1 00.1
금융자산평가손실 N/AN/A 0-0.2 22.1 44.1 1212.9
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 0-0.1 0-0.3 55.4 44.9
기타영업외수익 N/AN/A 11.8 11.7 77.5 66.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 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 00.5 00.5 00.4 00.2
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 00.0 00.0 00.0 N/AN/A
무형자산처분이익 N/AN/A 00.1 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 55.8 55.8
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.1 11.1 11.2 00.7
기타영업외비용 N/AN/A 22.0 22.0 22.0 22.0
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 00.0 00.0 00.0 N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.0 00.1 00.1 00.1
기부금 N/AN/A 00.3 00.3 00.3 00.2
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 00.0 00.0 00.0 00.0
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 11.5 11.5 11.5 11.5
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 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -2-2.2 00.5 11.2 11.9
지분법손익 N/AN/A -2-2.2 00.5 11.2 11.9
지분법이익 N/AN/A -1-1.4 11.9 11.9 11.9
지분법손실 N/AN/A 0-0.8 -1-1.4 0-0.7 00.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -2-2.2 00.5 11.2 11.9
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 4848.9 3939.4 3535.8 3030.8
법인세비용 N/AN/A -3-3.7 -4-4.2 -5-5.1 -6-6.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5959.7 5252.6 4343.7 4141.0 3737.2
지배지분 순이익 N/AN/A 5252.6 4444.4 4444.6 3939.8
비지배지분 순이익 N/AN/A 00.0 0-0.7 -3-3.5 -2-2.5
기타포괄이익 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
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 0-0.2 0-0.2 0-0.2 0-0.2
총포괄이익 N/AN/A 5252.4 4343.4 4040.8 3737.0
지배지분 총포괄이익 N/AN/A 5252.5 4444.3 4444.4 3939.6
비지배지분 총포괄이익 N/AN/A 0-0.1 0-0.8 -3-3.6 -2-2.6
주당순이익 N/AN/A 548548.1 462462.7 464464.5 414414.5
시가총액 N/AN/A 410410.7 346346.8 330330.5 311311.2
주가 N/AN/A 4,2754,275.0 3,6103,610.0 3,4403,440.0 3,2403,240.0
주가수익배수 N/AN/A 7.807.80 7.807.80 7.417.41 7.827.82
주식수(만주) N/A 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 961 N/A N/A N/A N/A N/A N/A N/A

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