디와이씨

310870 코스닥
1,696 391 (+29.96%)
기준 : 03/06
  • 시가총액
    351억
  • 주식수
    2,069만
  • PER
    17.17배
  • PBR
    0.67배
  • ROE
    3.88%
  • 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) 1,1101,110.3 1,0351,035.6 988988.0 981981.9 1,0011,001.1
내수 N/AN/A 8282.0 6161.8 6161.4 5959.4
수출 N/AN/A 953953.5 926926.1 920920.5 941941.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 813813.6 780780.6 771771.8 796796.1
원재료 N/AN/A 316316.1 300300.9 299299.1 302302.9
재고자산의변동 N/AN/A 112112.1 118118.4 115115.4 129129.7
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 113113.7 107107.5 107107.0 105105.9
감가상각비 N/AN/A 5050.9 4949.4 4848.0 4747.1
기타 N/AN/A 220220.6 204204.1 202202.0 210210.3
매출총이익 N/AN/A 222222.0 207207.3 210210.1 205205.0
판매비와관리비 N/AN/A 178178.7 168168.3 157157.6 155155.9
급여 N/AN/A 3939.2 3737.2 3636.4 3535.7
퇴직급여 N/AN/A 44.8 44.6 44.4 44.3
복리후생비 N/AN/A 77.3 77.1 77.1 77.0
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 3939.7 3434.5 2525.9 2525.2
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 -2-2.7 0-0.1 11.2 11.3
운반비 N/AN/A 5353.4 5454.8 5353.0 5252.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1515.8 1212.5 1111.4 1212.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.3 00.1 00.0 00.0
감가상각비 N/AN/A 44.2 44.0 33.8 33.8
무형자산상각비 N/AN/A 00.5 00.1 00.2 00.2
기타 N/AN/A 1515.8 1313.2 1313.5 1212.7
영업이익 5252.4 4343.2 3838.9 5252.5 4949.0
EBITDA N/AN/A 8282.8 8080.7 8585.2 6363.1
금융손익 N/AN/A -37-37.7 -22-22.0 -39-39.2 -57-57.3
금융수익 N/AN/A 88.5 99.6 77.4 66.0
이자수익 N/AN/A 11.0 00.9 00.7 00.9
외환거래이익 N/AN/A 44.0 33.1 33.8 44.9
외환차익 N/AN/A 33.7 22.9 33.5 44.6
외화환산이익 N/AN/A 00.2 00.2 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 00.5 00.4 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.0 00.0 00.0
파생상품이익 N/AN/A 22.6 55.0 22.7 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4646.2 3131.6 4646.6 6363.4
이자비용 N/AN/A 1111.5 1111.3 1111.2 1111.1
외환거래손실 N/AN/A 11.5 22.0 11.6 00.6
외환차손 N/AN/A 11.5 11.9 11.6 00.6
외화환산손실 N/AN/A 00.0 00.1 00.0 N/AN/A
기타 N/AN/A 00.0 00.1 00.0 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 77.0 66.9 66.9 66.9
파생상품손실 N/AN/A 2626.0 1111.3 2626.7 4444.7
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 1111.1 0-0.3 99.2 1010.0
기타영업외수익 N/AN/A 3737.4 2727.8 2727.6 2727.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1919.2 1515.3 2020.7 2323.0
외환차익 N/AN/A 1313.2 1212.0 1616.2 1818.8
외화환산이익 N/AN/A 66.0 33.3 44.4 44.2
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 11.9 11.8 11.8 11.7
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 33.1 00.4 00.3 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 1313.0 1010.1 44.7 11.8
기타영업외비용 N/AN/A 2626.2 2828.2 1818.4 1717.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1111.3 1919.0 77.3 55.4
외환차손 N/AN/A 1313.5 1414.5 66.4 44.9
외화환산손실 N/AN/A -2-2.2 44.4 00.8 00.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 44.0 44.0 55.4 55.6
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 44.0 00.9 00.1 00.1
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 66.8 44.2 55.6 55.8
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 1616.7 1616.5 2222.5 11.7
법인세비용 N/AN/A -3-3.7 -2-2.7 0-0.1 -4-4.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3737.2 2020.4 1919.3 2222.6 66.3
지배지분 순이익 N/AN/A 2020.4 1919.3 2222.6 66.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -7-7.2 -7-7.2 -5-5.0 -5-5.0
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 -7-7.2 -7-7.2 -5-5.0 -5-5.0
총포괄이익 N/AN/A 1313.2 1212.0 1717.6 11.3
지배지분 총포괄이익 N/AN/A 1313.2 1212.0 1717.6 11.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 9898.8 9393.3 109109.5 3030.5
시가총액 N/AN/A 248248.2 308308.0 299299.1 334334.1
주가 N/AN/A 1,2001,200.0 1,4891,489.0 1,4461,446.0 1,6151,615.0
주가수익배수 N/AN/A 12.1512.15 15.9515.95 13.2113.21 52.9452.94
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

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