씨에스베어링

297090 코스닥
6,530 20 (+0.31%)
기준 : 02/13 13:15
  • 시가총액
    1,775억
  • 주식수
    2,727만
  • PER
    23.72배
  • PBR
    1.87배
  • ROE
    7.90%
  • 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
매출액(수익) 1,2611,261.4 1,2891,289.7 1,2531,253.4 1,1811,181.1 1,0541,054.1
내수 N/AN/A 1414.0 99.8 44.4 N/AN/A
수출 N/AN/A 1,2591,259.5 1,2311,231.3 1,1601,160.5 1,0371,037.9
기타 N/AN/A 3030.1 2222.0 2020.6 1616.1
매출원가 N/AN/A 1,0731,073.3 1,0581,058.4 1,0181,018.3 928928.5
원재료 N/AN/A 696696.8 754754.3 722722.2 630630.4
재고자산의변동 N/AN/A 168168.1 9999.7 8181.3 9999.9
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 5353.8 5353.1 4646.6 4040.2
감가상각비 N/AN/A 3434.4 3333.8 3333.1 3131.8
기타 N/AN/A 120120.1 117117.3 134134.9 126126.0
매출총이익 N/AN/A 216216.4 194194.9 162162.7 125125.5
판매비와관리비 N/AN/A 125125.3 121121.0 108108.1 104104.4
급여 N/AN/A 2424.0 2323.8 2323.7 2323.4
퇴직급여 N/AN/A 11.4 11.4 11.4 11.4
복리후생비 N/AN/A 55.1 44.9 44.8 44.9
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A 0-0.1 0-0.1 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 99.5 77.6 77.9 88.7
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 33.5 77.8 -1-1.7 11.5
운반비 N/AN/A 1212.8 2323.0 1717.9 1212.8
포장비 N/AN/A 3131.5 2929.0 3131.9 2525.0
연구개발비 N/AN/A 1111.8 1111.3 1212.0 1212.9
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 11.8 11.9 11.9 11.9
무형자산상각비 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A 2323.1 99.9 77.9 1111.3
영업이익 110110.8 9191.1 7373.8 5454.6 2121.1
EBITDA N/AN/A 131131.6 103103.7 128128.3 9595.9
금융손익 N/AN/A -4-4.7 -17-17.9 -8-8.9 -13-13.3
금융수익 N/AN/A 8989.3 9696.1 9595.2 9191.2
이자수익 N/AN/A 33.9 44.0 44.1 44.7
외환거래이익 N/AN/A 8585.3 8989.8 8080.0 7575.5
외환차익 N/AN/A 6868.5 6565.9 5858.2 5353.9
외화환산이익 N/AN/A 1616.7 2323.9 2121.8 2121.5
기타 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
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 00.0 00.9 55.8 55.8
기타 N/AN/A 0-0.1 11.3 55.1 55.1
금융비용 N/AN/A 9494.0 114114.1 104104.2 104104.6
이자비용 N/AN/A 1010.2 1414.4 1313.6 1717.7
외환거래손실 N/AN/A 5858.6 7171.2 5959.2 5656.0
외환차손 N/AN/A 4040.4 4949.2 3939.7 3434.7
외화환산손실 N/AN/A 1818.2 2222.0 1919.4 2121.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.1 00.1 00.1 00.1
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 66.3 77.5 88.0 77.8
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1818.6 2020.7 2323.1 2222.8
기타영업외손익 N/AN/A 22.4 11.3 3737.8 4141.1
기타영업외수익 N/AN/A 22.6 22.7 4141.1 4444.4
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 00.0 00.0 00.0 00.0
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 22.5 22.6 4141.0 4444.3
기타영업외비용 N/AN/A 00.1 11.3 33.2 33.2
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 N/AN/A N/AN/A 00.1 00.1
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 00.1 11.3 33.1 33.1
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 8888.8 5757.2 8383.5 4848.8
법인세비용 N/AN/A 1313.9 1212.6 2525.7 2323.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 112112.3 7474.8 4444.6 5757.7 2525.0
지배지분 순이익 N/AN/A 7474.8 4444.6 5757.7 2525.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -9-9.1 -36-36.8 3838.5 5757.8
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 -8-8.8 -36-36.4 3939.1 5858.3
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 00.1 00.1 00.1 00.1
기타 N/AN/A 0-0.4 0-0.5 0-0.7 0-0.7
총포괄이익 N/AN/A 6565.6 77.8 9696.2 8282.8
지배지분 총포괄이익 N/AN/A 6565.6 77.8 9696.2 8282.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 274274.4 163163.6 211211.6 9191.9
시가총액 N/AN/A 1,7781,778.0 1,9681,968.8 1,2461,246.2 1,1931,193.0
주가 N/AN/A 6,5206,520.0 7,2207,220.0 4,5704,570.0 4,3754,375.0
주가수익배수 N/AN/A 23.7623.76 44.1344.13 21.5921.59 47.5747.57
주식수(만주) N/A 2,727 2,727 2,727 2,727 2,727 2,727 2,727 2,727 2,727 2,700 2,700 2,700 2,700 2,700 2,067 2,067 2,067 2,067 2,067 2,067 N/A

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