국전약품

307750 코스닥
4,145 955 (+29.94%)
기준 : 02/27
  • 시가총액
    2,080억
  • 주식수
    5,018만
  • PER
    -57.46배
  • PBR
    2.11배
  • ROE
    -3.67%
  • 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
매출액(수익) 1,3101,310.3 1,3291,329.6 1,3501,350.7 1,3541,354.4 1,3641,364.6
내수 N/AN/A 1,3281,328.5 1,3491,349.6 1,3531,353.3 1,3611,361.4
수출 N/AN/A 11.1 11.1 11.0 33.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,1481,148.7 1,1621,162.1 1,1531,153.7 1,1451,145.9
원재료 N/AN/A 213213.3 234234.8 243243.0 219219.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2020.2 -27-27.2 -14-14.1 -2-2.5
인건비 N/AN/A 7676.0 7575.4 7575.0 7272.9
감가상각비 N/AN/A 3737.2 3737.5 3737.6 3636.2
기타 N/AN/A 801801.8 841841.5 812812.2 819819.4
매출총이익 N/AN/A 180180.9 188188.6 200200.6 218218.7
판매비와관리비 N/AN/A 224224.6 212212.0 211211.8 215215.0
급여 N/AN/A 8787.7 8888.7 9090.0 8888.8
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 N/AN/A 99.0 88.6 88.3 77.9
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 2424.7 2323.9 2525.1 2525.6
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 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 4242.4 4040.6 4545.5 4646.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1616.3 77.3 00.0 00.1
감가상각비 N/AN/A 1313.7 1313.8 1313.7 1313.6
무형자산상각비 N/AN/A 11.1 11.1 11.1 11.1
기타 N/AN/A 2929.3 2727.7 2727.9 3030.7
영업이익 -25-25.7 -43-43.7 -23-23.4 -11-11.2 33.6
EBITDA N/AN/A 6060.5 106106.5 132132.4 133133.2
금융손익 N/AN/A 55.1 77.7 2525.9 1616.8
금융수익 N/AN/A 9292.2 117117.0 146146.8 145145.1
이자수익 N/AN/A 11.5 33.0 44.3 88.7
외환거래이익 N/AN/A 11.0 22.9 11.7 11.0
외환차익 N/AN/A 11.1 22.4 11.7 11.0
외화환산이익 N/AN/A 00.0 00.5 00.0 00.0
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 1414.8 1414.4 1515.5 2020.1
금융자산평가이익 N/AN/A 33.8 55.7 66.7 55.2
파생상품이익 N/AN/A 7070.8 9090.9 118118.6 109109.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 8787.0 109109.3 120120.9 128128.3
이자비용 N/AN/A 6161.1 7171.3 7777.7 8282.2
외환거래손실 N/AN/A -2-2.7 33.2 33.2 55.1
외환차손 N/AN/A -4-4.5 11.9 22.0 33.5
외화환산손실 N/AN/A 11.8 11.2 11.2 11.6
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 66.4
금융자산평가손실 N/AN/A 22.9 -2-2.9 11.1 00.6
파생상품손실 N/AN/A 11.0 11.2 55.3 66.8
기타 N/AN/A 2424.7 3636.3 3333.5 2727.0
기타영업외손익 N/AN/A -11-11.0 22.7 -7-7.1 -11-11.1
기타영업외수익 N/AN/A 1313.5 1818.6 1111.3 88.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 99.7 1414.1 66.7 44.8
외환차익 N/AN/A 1111.5 1111.5 66.6 44.7
외화환산이익 N/AN/A -1-1.7 22.5 00.0 00.0
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 11.8 22.0 22.1 22.2
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 11.8 22.4 22.5 11.6
기타영업외비용 N/AN/A 2424.6 1515.8 1818.4 1919.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2020.1 1111.0 1414.9 1717.3
외환차손 N/AN/A 1414.6 77.9 99.8 1212.3
외화환산손실 N/AN/A 55.4 33.1 55.1 44.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.0 00.0 00.0 00.0
기부금 N/AN/A 00.9 11.0 11.0 11.0
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 00.5 00.5 00.5 00.5
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 33.0 33.3 22.0 00.8
종속기업및관계기업관련손익 N/AN/A -1-1.5 -1-1.4 -1-1.1 0-0.5
지분법손익 N/AN/A -1-1.5 0-0.5 0-0.5 0-0.5
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -1-1.5 0-0.5 0-0.5 0-0.5
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 -1-1.5 -1-1.4 -1-1.1 0-0.5
법인세비용차감전계속사업이익 N/AN/A -51-51.2 -14-14.3 66.4 88.7
법인세비용 N/AN/A -7-7.9 33.0 33.2 33.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -48-48.2 -43-43.3 -17-17.3 33.1 55.3
지배지분 순이익 N/AN/A -36-36.2 -7-7.7 1414.4 1717.3
비지배지분 순이익 N/AN/A -7-7.1 -9-9.6 -11-11.2 -11-11.9
기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -43-43.3 -17-17.3 33.1 55.3
지배지분 총포괄이익 N/AN/A -36-36.2 -7-7.7 1414.4 1717.3
비지배지분 총포괄이익 N/AN/A -7-7.1 -9-9.6 -11-11.2 -11-11.9
주당순이익 N/AN/A -72-72.7 -15-15.9 2929.3 3535.3
시가총액 N/AN/A 1,8801,880.9 1,7561,756.3 1,5231,523.9 1,7241,724.7
주가 N/AN/A 3,7553,755.0 3,5153,515.0 3,0503,050.0 3,5153,515.0
주가수익배수 N/AN/A -51.97-51.97 -226.27-226.27 105.70105.70 99.3499.34
주식수(만주) N/A 5,018 4,997 4,997 4,907 4,907 4,907 4,907 4,907 4,907 4,907 4,907

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