서남

294630 코스닥
5,000 1,150 (+29.87%)
기준 : 02/12
  • 시가총액
    1,318억
  • 주식수
    2,414만
  • PER
    -31.82배
  • PBR
    23.48배
  • ROE
    -73.80%
  • 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
매출액(수익) 3333.8 2828.4 2121.2 1717.1 1414.0
내수 N/AN/A 33.5 33.7 44.9 66.9
수출 N/AN/A 1515.3 1717.4 1212.2 77.0
기타 N/AN/A 2828.4 00.0 00.0 00.0
매출원가 N/AN/A 3737.3 2929.8 2525.3 2323.1
원재료 N/AN/A 1313.7 1111.7 88.7 55.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 44.2 0-0.9 -2-2.4 00.3
인건비 N/AN/A 1818.4 1717.1 1717.4 1717.6
감가상각비 N/AN/A 88.6 88.5 88.2 77.7
기타 N/AN/A -7-7.7 -6-6.7 -6-6.7 -7-7.8
매출총이익 N/AN/A -8-8.9 -8-8.6 -8-8.1 -9-9.0
판매비와관리비 N/AN/A 3333.7 3434.8 3434.9 3535.5
급여 N/AN/A 66.5 66.7 66.6 66.6
퇴직급여 N/AN/A 00.5 00.5 00.5 00.4
복리후생비 N/AN/A 11.1 11.2 11.2 11.3
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 00.1 00.1 00.1 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 33.4 33.4 33.7 44.1
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 00.0 00.1 00.2 00.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 00.0 00.0
포장비 N/AN/A 00.0 00.0 00.0 00.0
연구개발비 N/AN/A 1818.4 1919.0 1818.5 1818.8
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 00.8 00.8 00.8 00.8
무형자산상각비 N/AN/A 00.4 00.4 00.5 00.5
기타 N/AN/A 22.0 22.2 22.4 22.3
영업이익 -38-38.5 -42-42.6 -43-43.5 -43-43.0 -44-44.6
EBITDA N/AN/A -30-30.3 -29-29.0 -28-28.7 -29-29.6
금융손익 N/AN/A 00.9 00.9 11.1 22.1
금융수익 N/AN/A 22.4 22.4 22.5 33.4
이자수익 N/AN/A 00.1 00.1 00.2 00.3
외환거래이익 N/AN/A 00.3 00.3 00.3 11.2
외환차익 N/AN/A 00.2 00.2 00.2 11.0
외화환산이익 N/AN/A 00.0 00.0 00.1 00.1
기타 N/AN/A N/AN/A N/AN/A 00.1 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 11.9 11.9 11.9 11.9
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 00.0 00.0
금융비용 N/AN/A 11.4 11.5 11.4 11.2
이자비용 N/AN/A 11.2 11.1 11.0 11.0
외환거래손실 N/AN/A 00.1 00.3 00.3 00.2
외환차손 N/AN/A 00.1 00.1 00.1 00.0
외화환산손실 N/AN/A 00.0 00.1 00.1 00.2
기타 N/AN/A N/AN/A 00.1 00.1 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 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 00.3 22.7 22.7 33.0
기타영업외수익 N/AN/A 00.3 22.8 22.8 33.1
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 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 N/AN/A N/AN/A
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 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 00.3 22.8 22.8 33.1
기타영업외비용 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 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 00.0 00.0
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -41-41.4 -39-39.8 -39-39.1 -39-39.4
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -39-39.3 -41-41.4 -39-39.8 -39-39.1 -39-39.4
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.2 00.2 00.2 00.3
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 00.2 00.2 00.2 00.3
총포괄이익 N/AN/A -41-41.1 -39-39.5 -38-38.9 -39-39.1
지배지분 총포괄이익 N/AN/A -41-41.1 -39-39.5 -38-38.9 -39-39.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -172-172.3 -165-165.9 -164-164.2 -166-166.0
시가총액 N/AN/A 660660.3 706706.2 641641.4 815815.3
주가 N/AN/A 2,7352,735.0 2,9252,925.0 2,6752,675.0 3,4003,400.0
주가수익배수 N/AN/A -15.94-15.94 -17.73-17.73 -16.38-16.38 -20.68-20.68
주식수(만주) N/A 2,414 2,414 2,398 2,398 2,398 2,354 2,354 2,354 2,345 2,231 2,139 2,139 2,139 2,139 2,139 2,139 2,063 2,063 2,063 2,037 2,037 2,037 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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