HB솔루션

297890 코스닥
2,200 55 (-2.44%)
기준 : 05/20 14:45
  • 시가총액
    1,649억
  • 주식수
    7,314만
  • PER
    4.25
  • PBR
    0.61배
  • ROE
    14.38%
  • 결산월
    12월

26.1Q 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 2026/03 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 2018/09
매출액(수익) 574574.1 628628.4 962962.3 1,2221,222.3 1,3991,399.7
내수 N/AN/A 317317.8 569569.5 758758.6 888888.2
수출 N/AN/A 247247.1 392392.7 463463.6 511511.4
기타 N/AN/A 628628.4 00.0 00.0 00.0
매출원가 356356.6 358358.9 576576.3 770770.5 904904.0
원재료 N/AN/A 216216.7 289289.8 460460.6 508508.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 4747.8 207207.4 160160.3 195195.7
인건비 N/AN/A 9797.0 104104.5 110110.5 110110.0
감가상각비 N/AN/A 33.0 11.6 22.6 22.8
기타 N/AN/A -5-5.7 -27-27.1 3636.3 8686.7
매출총이익 217217.4 269269.5 385385.9 451451.7 495495.6
판매비와관리비 213213.6 225225.5 280280.8 282282.8 266266.5
급여 N/AN/A 8181.5 8282.2 8686.5 9090.1
퇴직급여 N/AN/A 55.4 44.9 44.8 44.7
복리후생비 N/AN/A 1616.2 1616.5 1717.1 1717.7
임차료 N/AN/A 55.1 66.3 66.3 66.3
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 3030.1 3737.3 3232.0 2727.1
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 33.0 88.8 1010.0 99.3
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 6060.7 7272.0 6363.9 3434.3
운반비 N/AN/A 11.6 22.0 22.0 11.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3737.9 4141.9 3737.4 3535.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -62-62.5 -38-38.5 -23-23.3 -8-8.3
감가상각비 N/AN/A 1313.5 1212.2 1010.5 88.9
무형자산상각비 N/AN/A 00.9 11.0 11.2 11.3
기타 N/AN/A 3131.7 3333.8 3333.8 3838.0
영업이익 33.8 4343.9 105105.1 168168.8 229229.1
EBITDA N/AN/A 334334.5 237237.4 -123-123.9 -503-503.1
금융손익 N/AN/A 244244.0 6363.7 -343-343.1 -757-757.1
금융수익 568568.8 262262.8 275275.1 239239.2 -212-212.8
이자수익 N/AN/A 1717.5 1616.9 1818.3 1919.0
외환거래이익 N/AN/A 99.9 1414.5 1010.1 1313.3
외환차익 N/AN/A 99.9 66.8 44.7 88.4
외화환산이익 N/AN/A 00.0 77.7 55.4 44.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 200200.4 201201.1 201201.1 00.6
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 2222.9 3232.5 N/AN/A -255-255.4
파생상품이익 N/AN/A 1010.7 88.8 99.5 99.5
기타 N/AN/A 11.2 11.1 00.0 00.0
금융비용 147147.9 1818.7 211211.3 582582.3 544544.2
이자비용 N/AN/A 00.0 00.0 00.1 22.2
외환거래손실 N/AN/A 88.1 22.1 1212.4 22.6
외환차손 N/AN/A 22.9 22.8 33.7 22.3
외화환산손실 N/AN/A 55.2 0-0.7 88.6 00.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.3
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 22.4 188188.1 556556.9 515515.5
파생상품손실 N/AN/A 88.2 2020.9 1212.9 2323.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 4848.5 7070.1 5454.6 2828.9
기타영업외수익 8585.9 8080.5 9696.5 8787.3 4141.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1717.9 3737.5 3030.6 3535.7
외환차익 N/AN/A 1717.3 1818.7 2323.4 2222.8
외화환산이익 N/AN/A 00.6 1818.8 77.2 1212.9
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 1111.4 1010.4 88.3 44.9
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 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 5151.0 4848.5 4848.4 11.2
기타영업외비용 3131.6 3131.9 2626.3 3232.7 1313.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2020.6 2020.8 2929.4 1010.8
외환차손 N/AN/A 1111.4 1111.9 1414.9 99.4
외화환산손실 N/AN/A 99.2 88.8 1414.5 11.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 77.1 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 00.0 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 00.7 22.0 22.0 22.0
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 11.0 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.4 33.5 00.1 00.1
종속기업및관계기업관련손익 -2-2.6 -2-2.1 0-0.4 0-0.4 0-0.4
지분법손익 N/AN/A -2-2.1 0-0.4 0-0.4 0-0.4
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -2-2.1 0-0.4 0-0.4 0-0.4
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 476476.3 334334.4 238238.6 -120-120.1 -499-499.6
법인세비용 106106.7 6969.7 5252.6 -23-23.5 -101-101.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 369369.6 264264.7 185185.9 -96-96.5 -397-397.8
지배지분 순이익 N/AN/A 264264.8 188188.1 -95-95.6 -397-397.8
비지배지분 순이익 0-0.9 0-0.1 -2-2.1 0-0.8 00.0
기타포괄이익 55.1 33.7 -1-1.3 -1-1.6 -1-1.4
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 00.8 00.8 00.4 00.8
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 22.8 -2-2.1 -2-2.1 -2-2.3
총포괄이익 374374.7 268268.4 184184.6 -98-98.2 -399-399.2
지배지분 총포괄이익 375375.7 268268.6 186186.8 -97-97.3 -399-399.3
비지배지분 총포괄이익 0-0.9 0-0.1 -2-2.1 0-0.8 00.0
주당순이익 N/AN/A 362362.1 257257.2 -130-130.8 -544-544.0
시가총액 N/AN/A 1,5351,535.9 1,9741,974.8 1,7551,755.3 1,7511,751.7
주가 N/AN/A 2,1002,100.0 2,7002,700.0 2,4002,400.0 2,3952,395.0
주가수익배수 N/AN/A 5.805.80 10.5010.50 -18.35-18.35 -4.40-4.40
주식수(만주) N/A 7,314 7,314 7,314 7,314 7,314 7,314 7,311 7,311 6,924 6,920 6,533 6,688 6,688 6,688 6,688 6,685 6,676 6,658 3,542 2,844 2,844 N/A N/A N/A N/A N/A 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