소룩스

290690 코스닥
3,785 35 (-0.92%)
기준 : 02/12 09:20
  • 시가총액
    1,862억
  • 주식수
    4,875만
  • PER
    -3.28배
  • PBR
    2.86배
  • ROE
    -87.25%
  • 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
  • 개별 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 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09
매출액(수익) 382382.6 326326.7 409409.2 453453.2 506506.8
내수 N/AN/A 247247.7 409409.2 453453.2 506506.8
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 326326.7 00.0 00.0 00.0
매출원가 N/AN/A 283283.6 362362.4 403403.2 446446.0
원재료 N/AN/A 237237.2 316316.5 347347.9 376376.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -11-11.0 -16-16.6 -4-4.3 11.3
인건비 N/AN/A 2828.0 3232.6 3737.2 4242.1
감가상각비 N/AN/A 22.2 22.3 22.3 22.4
기타 N/AN/A 2727.1 2727.6 1919.9 2323.9
매출총이익 N/AN/A 4343.0 4646.7 5050.0 6060.8
판매비와관리비 N/AN/A 132132.4 119119.8 118118.0 126126.9
급여 N/AN/A 3131.8 3131.9 3333.1 3535.0
퇴직급여 N/AN/A 22.7 22.6 22.6 22.7
복리후생비 N/AN/A 66.2 55.5 44.9 44.5
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1515.6 1717.2 1717.5 2121.8
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 66.9 55.7 77.3 77.4
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 22.1 11.7 11.5 11.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.7 33.0 33.8 44.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 88.4 77.1 77.9 77.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.1 0-0.9 00.8 33.7
감가상각비 N/AN/A 55.8 55.6 55.6 55.8
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.4
기타 N/AN/A 5050.8 3939.6 3232.2 3232.2
영업이익 -62-62.7 -89-89.3 -73-73.1 -67-67.9 -66-66.1
EBITDA N/AN/A -538-538.3 -499-499.4 -407-407.7 -357-357.2
금융손익 N/AN/A -106-106.3 -181-181.3 -93-93.6 -83-83.3
금융수익 N/AN/A 88.2 55.8 33.0 22.8
이자수익 N/AN/A 44.7 55.2 22.7 22.7
외환거래이익 N/AN/A 00.3 00.4 00.0 00.1
외환차익 N/AN/A 00.3 00.3 00.0 00.1
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.1
배당금수익 N/AN/A 00.0 00.0 00.0 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 00.2 00.2 00.2 N/AN/A
기타 N/AN/A 22.9 00.0 00.0 00.0
금융비용 N/AN/A 114114.5 187187.2 9696.6 8686.2
이자비용 N/AN/A 3434.7 3333.0 4141.3 5757.5
외환거래손실 N/AN/A 00.4 00.2 00.3 00.5
외환차손 N/AN/A 00.3 00.2 00.3 00.5
외화환산손실 N/AN/A 00.1 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 66.4 66.4 22.4 22.4
금융자산평가손실 N/AN/A 4545.0 4545.0 4545.0 4545.0
파생상품손실 N/AN/A 2727.2 2727.2 2626.9 N/AN/A
기타 N/AN/A 00.5 7575.2 -19-19.4 -19-19.4
기타영업외손익 N/AN/A 0-0.4 0-0.4 22.7 2828.8
기타영업외수익 N/AN/A 44.1 44.0 33.9 3030.2
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 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 N/AN/A N/AN/A 00.0 00.0
무형자산처분이익 N/AN/A 00.8 00.8 00.8 11.6
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 N/AN/A 33.3 33.2 33.0 2828.5
기타영업외비용 N/AN/A 44.6 44.5 11.2 11.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.3 00.2 00.2 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 00.0 00.0 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 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 44.2 44.1 00.9 11.3
종속기업및관계기업관련손익 N/AN/A -380-380.6 -280-280.6 -295-295.7 -300-300.0
지분법손익 N/AN/A -380-380.6 -280-280.6 -290-290.6 -294-294.9
지분법이익 N/AN/A 1010.6 1010.6 1010.6 1010.6
지분법손실 N/AN/A -391-391.2 -291-291.2 -301-301.2 -305-305.5
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1010.6 1010.6 1010.6 1010.6
관계기업처분손익 N/AN/A N/AN/A 55.1 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 55.1 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 -5-5.1 -5-5.1
법인세비용차감전계속사업이익 N/AN/A -576-576.7 -535-535.6 -454-454.7 -420-420.7
법인세비용 N/AN/A -8-8.1 -14-14.0 -14-14.5 -11-11.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -76-76.1 -568-568.6 -521-521.5 -440-440.1 -409-409.7
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 1414.3 88.0 -15-15.5 11.0
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 1010.4 44.7 -18-18.8 0-0.3
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A 22.9 22.4 22.4 00.5
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 00.8 00.8 00.8 00.8
총포괄이익 N/AN/A -554-554.2 -513-513.5 -455-455.6 -408-408.7
지배지분 총포괄이익 N/AN/A -554-554.2 -513-513.5 -455-455.6 -408-408.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,211-1,211.5 -1,120-1,120.2 -1,021-1,021.7 -983-983.6
시가총액 N/AN/A 2,4292,429.7 2,2882,288.3 2,1822,182.4 3,8043,804.6
주가 N/AN/A 4,9854,985.0 4,6954,695.0 4,5004,500.0 8,3508,350.0
주가수익배수 N/AN/A -4.27-4.27 -4.39-4.39 -4.96-4.96 -9.29-9.29
주식수(만주) N/A 4,875 4,874 4,850 4,771 4,556 3,543 2,930 2,930 2,930 2,477 2,477 2,477 2,477 2,477 2,477 2,477 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 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 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 N/A N/A N/A N/A N/A N/A

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