더블유에스아이

299170 코스닥
1,240 4 (-0.32%)
기준 : 08/28 15:05
  • 시가총액
    516억
  • 주식수
    4,151만
  • PER
    -66.65배
  • PBR
    0.85배
  • ROE
    -6.93%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 2026/06 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
매출액(수익) N/AN/A 508508.2 517517.0 503503.4 499499.5
내수 N/AN/A 119119.4 N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 507507.6 508508.2 517517.0 503503.4 499499.5
매출원가 N/AN/A 363363.1 362362.9 346346.6 352352.2
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 231231.1 226226.6 201201.8 234234.0
인건비 N/AN/A 1919.2 1818.5 1616.4 1515.0
감가상각비 N/AN/A 55.3 44.9 33.3 33.7
기타 N/AN/A 107107.4 112112.7 125125.0 9999.5
매출총이익 N/AN/A 145145.0 154154.1 156156.8 147147.3
판매비와관리비 N/AN/A 118118.1 114114.9 112112.9 106106.8
급여 N/AN/A 4545.4 4545.4 4343.9 4343.1
퇴직급여 N/AN/A 77.6 77.5 99.4 99.3
복리후생비 N/AN/A 33.9 44.1 33.6 33.8
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 1515.0 1414.3 1212.6 1212.8
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 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 11.8 11.6 11.7 11.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 88.8 88.9 99.7 99.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 77.0 44.7 22.9 -1-1.2
감가상각비 N/AN/A 88.7 88.6 88.4 88.1
무형자산상각비 N/AN/A 55.7 55.6 66.3 55.6
기타 N/AN/A 1313.9 1313.7 1414.0 1313.2
영업이익 N/AN/A 2626.9 3939.1 4343.9 4040.4
EBITDA N/AN/A -9-9.5 33.7 4343.7 2727.9
금융손익 -19-19.5 -59-59.9 -65-65.5 -39-39.3 -53-53.8
금융수익 N/AN/A 1313.1 1212.0 2020.2 1515.2
이자수익 N/AN/A 22.0 22.3 22.5 22.5
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 11.4 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
파생상품이익 N/AN/A 99.6 99.6 1717.7 1212.7
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
금융비용 N/AN/A 7373.1 7777.5 5959.6 6969.1
이자비용 N/AN/A 1212.5 1717.0 2020.1 2222.7
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 6060.5 6060.5 3838.6 3838.6
기타 N/AN/A 00.0 00.0 00.7 77.7
기타영업외손익 N/AN/A -6-6.7 -3-3.8 22.9 33.3
기타영업외수익 N/AN/A 0-0.1 22.1 55.8 66.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.3 00.2 00.1 00.2
외환차익 N/AN/A 00.1 00.1 00.1 00.2
외화환산이익 N/AN/A 00.2 00.0 00.0 00.0
기타 00.2 00.2 00.0 00.0 00.0
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 00.0
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 00.3 00.1 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 00.0 00.0 00.0
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 0-0.9 11.7 55.5 66.4
기타영업외비용 N/AN/A 66.5 55.9 22.8 33.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.4 00.3 00.5 00.4
외환차손 N/AN/A 00.3 00.3 00.2 00.1
외화환산손실 N/AN/A 00.0 00.0 00.2 00.2
기타 00.0 00.0 00.0 N/AN/A N/AN/A
기타대손상각비 N/AN/A 44.0 44.0 00.9 00.9
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 N/AN/A
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 11.1 11.1 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 11.0 00.4 11.3 22.0
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 -39-39.7 -30-30.1 77.5 -10-10.0
법인세비용 N/AN/A 44.0 44.7 33.7 0-0.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -43-43.7 -34-34.9 33.8 -9-9.8
지배지분 순이익 N/AN/A -41-41.5 -36-36.3 00.6 -12-12.5
비지배지분 순이익 N/AN/A -2-2.2 11.3 33.1 22.7
기타포괄이익 N/AN/A 00.9 00.9 11.7 11.7
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 00.9 00.9 11.7 11.7
총포괄이익 N/AN/A -42-42.8 -34-34.0 55.6 -8-8.0
지배지분 총포괄이익 N/AN/A -40-40.5 -35-35.3 22.4 -10-10.7
비지배지분 총포괄이익 N/AN/A -2-2.2 11.3 33.1 22.7
주당순이익 N/AN/A -122-122.0 -103-103.8 -1-1.0 -39-39.0
시가총액 569569.1 1,0351,035.7 1,1891,189.0 661661.0 573573.4
주가 1,3711,371.0 2,4952,495.0 2,9352,935.0 1,7591,759.0 1,6901,690.0
주가수익배수 N/AN/A -24.96-24.96 -32.76-32.76 1043.171043.17 -45.80-45.80
주식수(만주) N/A 4,151 4,151 3,758 3,425 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003 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