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기준 : 11/13 16:55
  • 시가총액
    262억
  • 주식수
    990만
  • PER
    -3.98배
  • PBR
    0.54배
  • ROE
    -13.62%
  • 결산월
    12월

26.3Q 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 2026/09 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
매출액(수익) 2,2832,283.0 2,1882,188.4 2,1872,187.5 2,2382,238.0 2,2302,230.7
내수 N/AN/A 1,1581,158.6 1,1781,178.9 1,2501,250.6 2,1652,165.3
수출 N/AN/A 7979.8 5858.7 3737.5 6565.4
기타 N/AN/A 2,1882,188.4 2,1872,187.5 2,2382,238.0 00.0
매출원가 N/AN/A 1,9611,961.5 1,9661,966.9 2,0432,043.4 2,0302,030.7
원재료 N/AN/A 4444.7 3939.2 3131.3 2121.4
재고자산의변동 N/AN/A -5-5.2 33.4 1313.6 2020.5
기타원가 N/AN/A 2,1552,155.0 2,1552,155.0 2,2292,229.8 2,2512,251.0
인건비 N/AN/A 3232.3 5757.9 7373.4 115115.0
감가상각비 N/AN/A -3-3.8 -1-1.0 11.6 44.5
기타 N/AN/A -261-261.5 -287-287.6 -306-306.4 -381-381.9
매출총이익 N/AN/A 226226.9 220220.6 194194.6 200200.0
판매비와관리비 N/AN/A 296296.9 331331.1 356356.5 396396.4
급여 N/AN/A 130130.0 130130.0 130130.0 124124.3
퇴직급여 N/AN/A 1111.4 1111.4 1111.4 1111.7
복리후생비 N/AN/A 2525.2 2525.2 2525.2 2222.3
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 11.2 11.2 11.2 11.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1717.7 1717.7 1717.7 1919.3
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 1313.3 1313.3 1313.3 99.2
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 8585.0 8585.0 8585.0 107107.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.3 00.0 00.0 00.1
감가상각비 N/AN/A 1111.8 1111.8 1111.8 1111.8
무형자산상각비 N/AN/A 2626.1 2626.1 2626.1 2525.0
기타 N/AN/A -24-24.9 88.9 3434.3 6363.6
영업이익 -9-9.4 -69-69.9 -110-110.5 -161-161.9 -196-196.4
EBITDA N/AN/A 00.4 -76-76.8 -128-128.7 -151-151.5
금융손익 N/AN/A -17-17.9 -54-54.5 -55-55.5 -15-15.4
금융수익 N/AN/A 5050.9 4848.9 3737.4 6565.2
이자수익 N/AN/A 55.5 55.5 55.5 77.4
외환거래이익 N/AN/A 00.8 00.8 00.8 33.8
외환차익 N/AN/A 00.8 00.8 00.8 22.9
외화환산이익 N/AN/A 00.0 00.0 00.0 00.9
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 22.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
금융자산평가이익 N/AN/A 55.4 55.4 55.4 00.4
파생상품이익 N/AN/A 2525.6 2525.6 2525.6 8282.1
기타 N/AN/A 1313.4 1111.5 00.0 -30-30.8
금융비용 N/AN/A 6868.8 103103.4 9393.0 8080.6
이자비용 N/AN/A 5151.3 5151.3 5151.3 3434.0
외환거래손실 N/AN/A 11.4 11.4 11.4 00.3
외환차손 N/AN/A 11.1 11.1 11.1 00.3
외화환산손실 N/AN/A 00.2 00.2 00.2 00.0
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 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 4040.2 4040.2 4040.2 1919.2
기타 N/AN/A -24-24.1 1010.4 00.0 2727.0
기타영업외손익 N/AN/A 11.6 11.5 22.0 -5-5.9
기타영업외수익 N/AN/A 22.4 22.4 22.6 00.2
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 11.6 11.6 11.6 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 00.8 00.8 11.0 00.2
기타영업외비용 N/AN/A 00.7 00.9 00.5 66.1
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 00.2 00.2 00.2 55.5
기부금 N/AN/A 00.0 00.0 00.0 00.1
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 00.5
무형자산처분손실 N/AN/A 00.1 00.1 00.1 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 00.2 00.3 00.0 0-0.1
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 -86-86.2 -163-163.5 -215-215.4 -217-217.7
법인세비용 N/AN/A -6-6.2 -10-10.2 -11-11.0 1010.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A -7-7.5
당기순이익 -19-19.4 -80-80.0 -153-153.2 -204-204.3 -235-235.6
지배지분 순이익 N/AN/A -65-65.7 -135-135.5 -173-173.4 -204-204.1
비지배지분 순이익 N/AN/A -14-14.2 -17-17.7 -30-30.9 -31-31.5
기타포괄이익 N/AN/A 197197.0 197197.0 197197.0 0-0.2
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 00.0
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 192192.6 192192.6 192192.6 22.4
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.4 44.4 44.4 -2-2.7
총포괄이익 N/AN/A 117117.0 4343.7 -7-7.2 -235-235.9
지배지분 총포괄이익 N/AN/A 131131.2 6161.5 2323.6 -204-204.3
비지배지분 총포괄이익 N/AN/A -14-14.2 -17-17.7 -30-30.9 -31-31.5
주당순이익 N/AN/A -911-911.2 -1,886-1,886.3 -2,477-2,477.4 -2,916-2,916.3
시가총액 N/AN/A 244244.5 492492.0 415415.3 753753.0
주가 N/AN/A 2,4702,470.0 4,9704,970.0 5,9315,931.0 10,75410,754.0
주가수익배수 N/AN/A -3.72-3.72 -3.63-3.63 -2.40-2.40 -3.69-3.69
주식수(만주) N/A 990 990 700 700 700 700 700 700 700 699 699 699 698 697 697 697 703 703 703 700 700 699 699 N/A N/A N/A N/A

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