슈어소프트테크

298830 코스닥
7,600 830 (-9.85%)
기준 : 03/03
  • 시가총액
    4,507억
  • 주식수
    5,262만
  • PER
    52.17배
  • PBR
    4.78배
  • ROE
    9.17%
  • 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
매출액(수익) 939939.3 911911.0 888888.4 893893.0 888888.0
내수 N/AN/A 873873.6 843843.8 846846.7 839839.6
수출 N/AN/A 3737.4 4444.5 4646.3 4848.3
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 11.6 11.6 11.6 11.4
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1-1.6 -1-1.6 -1-1.6 -1-1.4
매출총이익 N/AN/A 911911.0 888888.4 893893.0 888888.0
판매비와관리비 N/AN/A 818818.5 807807.6 816816.4 809809.1
급여 N/AN/A 342342.5 340340.4 338338.0 335335.0
퇴직급여 N/AN/A 3232.8 3232.6 3131.7 3131.4
복리후생비 N/AN/A 6464.8 6363.1 6262.0 6060.3
임차료 N/AN/A 0-0.4 00.5 11.5 22.3
수도광열비 N/AN/A 00.7 11.9 33.0 33.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3333.7 3838.5 4040.4 4444.0
용역비 N/AN/A 113113.5 117117.4 121121.6 122122.8
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 22.9 22.7 22.4 33.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 7171.9 6868.0 6161.0 5555.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.0 -1-1.7 0-0.4 22.1
감가상각비 N/AN/A 2828.5 2727.6 2626.6 2525.6
무형자산상각비 N/AN/A 1010.0 1010.1 1010.0 1010.0
기타 N/AN/A 114114.0 106106.0 118118.1 112112.2
영업이익 126126.1 9292.4 8080.8 7676.6 7878.9
EBITDA N/AN/A 132132.2 130130.1 145145.9 145145.0
금융손익 N/AN/A -5-5.1 55.1 2525.9 2323.3
금융수익 N/AN/A 3939.2 3939.9 6868.9 6767.4
이자수익 N/AN/A 1414.9 1414.8 1515.3 1515.0
외환거래이익 N/AN/A 11.0 00.7 11.0 11.5
외환차익 N/AN/A 00.2 00.3 00.3 00.3
외화환산이익 N/AN/A 00.8 00.4 00.7 11.1
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 11.6 11.6 11.6 00.9
금융자산평가이익 N/AN/A 22.0 33.0 33.4 22.5
파생상품이익 N/AN/A 1919.5 1919.5 4747.4 4747.4
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4444.3 3434.7 4242.9 4444.0
이자비용 N/AN/A 1717.1 1717.7 1818.5 1919.2
외환거래손실 N/AN/A 00.4 11.3 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.5 11.3 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
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 00.0
금융자산평가손실 N/AN/A 22.4 22.0 11.6 22.0
파생상품손실 N/AN/A 1313.4 1313.6 2222.7 2222.7
기타 N/AN/A 1010.8 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.5 11.2 11.2 11.0
기타영업외수익 N/AN/A 22.5 22.2 22.1 22.0
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 22.2 22.1 11.9
기타영업외비용 N/AN/A 11.0 11.0 00.9 00.9
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 00.4 00.4 00.5 00.5
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 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 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 00.5 00.5 00.3 00.3
종속기업및관계기업관련손익 N/AN/A 00.5 00.5 00.5 00.3
지분법손익 N/AN/A 00.5 00.5 00.5 00.3
지분법이익 N/AN/A 00.5 00.5 00.5 00.3
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 8989.4 8787.6 104104.3 103103.6
법인세비용 N/AN/A 1414.4 1010.2 77.8 22.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 9696.1 7575.0 7777.4 9696.5 100100.7
지배지분 순이익 N/AN/A 8686.3 8989.8 107107.3 108108.0
비지배지분 순이익 N/AN/A -11-11.3 -12-12.4 -10-10.7 -7-7.2
기타포괄이익 N/AN/A 0-0.7 00.7 0-0.8 -1-1.1
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 0-0.7 00.7 0-0.8 -1-1.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 7474.2 7878.2 9595.6 9999.6
지배지분 총포괄이익 N/AN/A 8585.6 9090.6 106106.4 106106.9
비지배지분 총포괄이익 N/AN/A -11-11.3 -12-12.4 -10-10.7 -7-7.2
주당순이익 N/AN/A 164164.1 170170.7 203203.9 205205.3
시가총액 N/AN/A 2,3912,391.5 2,8832,883.5 2,3672,367.8 2,2942,294.1
주가 N/AN/A 4,5454,545.0 5,4805,480.0 4,5004,500.0 4,3604,360.0
주가수익배수 N/AN/A 27.6927.69 32.0932.09 22.0722.07 21.2321.23
주식수(만주) N/A 5,262 5,262 5,262 5,262 5,262 5,262 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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