컴퍼니케이

307930 코스닥
7,320 60 (-0.81%)
기준 : 02/13
  • 시가총액
    1,143억
  • 주식수
    1,561만
  • PER
    27.19배
  • PBR
    1.43배
  • ROE
    5.27%
  • 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
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 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09
영업수익 N/AN/A 179179.2 168168.6 157157.6 150150.7
창업투자및기업구조조정수익 N/AN/A 171171.4 165165.9 155155.1 148148.0
투자수익 N/AN/A 1919.5 2323.9 2222.0 1919.5
투자조합수익 N/AN/A 151151.9 142142.0 133133.1 128128.5
이자수익 N/AN/A 22.4 22.3 22.1 22.3
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련이익 N/AN/A 55.2 00.3 00.3 00.3
배당금수익 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
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유동화수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업수익 N/AN/A 00.1 N/AN/A N/AN/A N/AN/A
영업비용 N/AN/A 122122.7 117117.9 122122.1 118118.1
투자및금융비용 N/AN/A 4343.1 4242.5 4848.5 4949.3
판매비와관리비 N/AN/A 8080.0 7575.4 7373.6 6868.8
급여 N/AN/A 4242.9 3838.6 3636.5 3434.0
퇴직급여 N/AN/A 22.8 22.6 22.5 22.3
복리후생비 N/AN/A 44.4 44.0 33.8 33.6
임차료 N/AN/A 11.8 11.8 11.7 11.6
지급수수료 N/AN/A 44.7 44.8 44.8 44.1
유형(리스)자산감가상각비 N/AN/A 55.6 55.6 55.4 55.0
기타 N/AN/A 1717.5 1717.8 1818.4 1717.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련손실 N/AN/A 0-0.3 00.0 00.0 00.0
파생상품손실 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
기타금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유동화비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
영업이익 9797.7 5656.4 5050.6 3535.5 3232.6
영업외수익 N/AN/A 00.3 00.3 00.2 00.2
이자수익 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 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
수입수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각채권추심이익 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
대손충당금환입액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
충당부채환입액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련이익 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
사채상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산처분이익 N/AN/A 00.1 00.2 00.2 00.2
자산재평가이익 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
자산수증이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
보험차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세환급액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전기오류수정이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
퇴직연금운용이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
보험수리적이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외수익 N/AN/A 00.0 00.0 00.0 00.0
영업외비용 N/AN/A 00.2 00.2 00.4 00.6
이자비용 N/AN/A 00.2 00.2 00.2 00.4
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A 00.2 00.2
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
충당부채전입액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유가증권손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련손실 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
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산처분손실 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
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세추납액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전기오류수정손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
퇴직연금운용손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
보험수리적손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 N/AN/A 00.0 00.0 00.0 00.0
법인세비용차감전계속사업이익 N/AN/A 5656.4 5050.8 3535.3 3232.2
법인세비용 N/AN/A 1414.4 1515.1 1313.6 1111.3
종속회사매수일전순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
처분된종속회사순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
계속사업이익 N/AN/A 4242.0 3535.6 2121.6 2020.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*중단사업법인세효과 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7575.8 4242.0 3535.6 2121.6 2020.9
기타포괄이익 N/AN/A 0-0.5 0-0.5 0-0.5 0-0.5
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익조정접근법조정손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손익 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
환산관련외환차이(환율변동차이) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업장순투자위험회피 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
확정급여제도의보험수리적손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주식기준보상적립금 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
기타 N/AN/A 0-0.5 0-0.5 0-0.5 0-0.5
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 4141.4 3535.0 2121.1 2020.3
*주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당순이익 N/AN/A 00.0 00.0 00.0 N/AN/A
*희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*(지배주주지분)희석주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
시가총액 N/AN/A 935935.0 944944.4 733733.6 757757.0
주가 N/AN/A 5,9905,990.0 6,0506,050.0 4,7004,700.0 4,8504,850.0
주가수익배수 N/AN/A 22.2522.25 26.4826.48 33.8333.83 36.2136.21
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주식수(만주) N/A 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 1,561 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 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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