디와이씨

310870 코스닥
1,325 45 (-3.28%)
기준 : 08/05
  • 시가총액
    290억
  • 주식수
    2,069만
  • PER
    6.95배
  • PBR
    0.52배
  • ROE
    7.44%
  • 결산월
    12월

26.2Q 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 2026/06 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
매출액(수익) 1,2891,289.0 1,1811,181.2 1,1101,110.3 1,0351,035.6 988988.0
내수 N/AN/A 128128.2 104104.6 8282.0 6161.8
수출 N/AN/A 1,0521,052.9 1,0051,005.7 953953.5 926926.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 923923.3 866866.9 813813.6 780780.6
원재료 N/AN/A 334334.2 327327.5 316316.1 300300.9
재고자산의변동 N/AN/A 153153.6 125125.9 112112.1 118118.4
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 118118.4 116116.8 113113.7 107107.5
감가상각비 N/AN/A 5151.4 5151.7 5050.9 4949.4
기타 N/AN/A 265265.4 244244.9 220220.6 204204.1
매출총이익 N/AN/A 257257.9 243243.4 222222.0 207207.3
판매비와관리비 N/AN/A 205205.6 192192.1 178178.7 168168.3
급여 N/AN/A 4646.4 4343.3 3939.2 3737.2
퇴직급여 N/AN/A 77.1 66.6 44.8 44.6
복리후생비 N/AN/A 77.9 77.6 77.3 77.1
임차료 N/AN/A 00.0 00.0 00.0 00.0
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 5050.1 4545.5 3939.7 3434.5
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 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A 11.7 00.7 -2-2.7 0-0.1
운반비 N/AN/A 5050.2 4848.4 5353.4 5454.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1616.4 1616.4 1515.8 1212.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.0 00.2 00.3 00.1
감가상각비 N/AN/A 44.7 44.5 44.2 44.0
무형자산상각비 N/AN/A 11.6 11.0 00.5 00.1
기타 N/AN/A 1717.9 1717.4 1515.8 1313.2
영업이익 8686.1 5252.3 5151.2 4343.2 3838.9
EBITDA N/AN/A 114114.4 105105.8 8282.8 8080.7
금융손익 N/AN/A -15-15.7 -16-16.4 -37-37.7 -22-22.0
금융수익 N/AN/A 1212.2 1010.6 88.5 99.6
이자수익 N/AN/A 22.3 11.5 11.0 00.9
외환거래이익 N/AN/A 77.0 33.4 44.0 33.1
외환차익 N/AN/A 55.5 33.4 33.7 22.9
외화환산이익 N/AN/A 11.5 N/AN/A 00.2 00.2
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 00.4 00.4 00.5 00.4
금융자산평가이익 N/AN/A 00.1 00.1 00.1 00.0
파생상품이익 N/AN/A 22.2 44.9 22.6 55.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2727.9 2727.1 4646.2 3131.6
이자비용 N/AN/A 1414.7 1212.9 1111.5 1111.3
외환거래손실 N/AN/A 11.2 22.2 11.5 22.0
외환차손 N/AN/A 00.7 11.6 11.5 11.9
외화환산손실 N/AN/A 00.5 00.5 00.0 00.1
기타 N/AN/A 00.5 00.5 00.0 00.1
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.2 00.2 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 1111.6 1111.6 77.0 66.9
파생상품손실 N/AN/A 00.0 00.0 2626.0 1111.3
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 77.4 22.2 1111.1 0-0.3
기타영업외수익 N/AN/A 3636.3 3232.9 3737.4 2727.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2121.3 1414.9 1919.2 1515.3
외환차익 N/AN/A 1616.2 1414.1 1313.2 1212.0
외화환산이익 N/AN/A 55.1 00.8 66.0 33.3
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 22.3 22.3 11.9 11.8
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 22.6 33.0 33.1 00.4
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 99.9 1212.6 1313.0 1010.1
기타영업외비용 N/AN/A 2828.8 3030.7 2626.2 2828.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1313.4 1414.8 1111.3 1919.0
외환차손 N/AN/A 1111.7 1313.0 1313.5 1414.5
외화환산손실 N/AN/A 11.7 11.7 -2-2.2 44.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 11.2 11.2 N/AN/A N/AN/A
기부금 N/AN/A 33.0 33.0 44.0 44.0
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 44.8 44.8 44.0 00.9
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 66.3 66.8 66.8 44.2
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 4343.9 3636.9 1616.7 1616.5
법인세비용 N/AN/A 22.1 00.2 -3-3.7 -2-2.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7474.6 4141.8 3636.7 2020.4 1919.3
지배지분 순이익 N/AN/A 4141.8 3636.7 2020.4 1919.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 0-0.3 0-0.3 -7-7.2 -7-7.2
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 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 0-0.3 0-0.3 -7-7.2 -7-7.2
총포괄이익 N/AN/A 4141.4 3636.4 1313.2 1212.0
지배지분 총포괄이익 N/AN/A 4141.4 3636.4 1313.2 1212.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 202202.0 177177.6 9898.8 9393.3
시가총액 N/AN/A 316316.5 257257.5 248248.2 308308.0
주가 N/AN/A 1,5301,530.0 1,2451,245.0 1,2001,200.0 1,4891,489.0
주가수익배수 N/AN/A 7.577.57 7.017.01 12.1512.15 15.9515.95
주식수(만주) N/A 2,069 2,069 2,069 2,069 2,069 2,069 2,069 2,069 2,069 2,069 2,069 2,069 2,069 N/A N/A N/A

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