우리금융지주

316140 코스피
14,130 150 (+1.07%)
기준 : 05/03
  • 시가총액
    104,928억
  • 주식수
    75,195만
  • PER
    4.19배
  • PBR
    0.33배
  • ROE
    7.91%
  • 결산월
    12월

24.1Q 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
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세부항목 소수점
손익계산서 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
순이자이익 423,991423,991.8 87,42587,425.4 89,48889,488.7 90,06290,062.5 89,27789,277.3
이자수익 N/AN/A 206,415206,415.5 198,333198,333.8 184,190184,190.1 166,429166,429.2
원화이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금및예치금이자 N/AN/A 5,4375,437.8 5,4015,401.8 4,6934,693.3 3,6133,613.0
당기손익인식(지정)금융자산이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산이자 N/AN/A 1,9201,920.9 1,8051,805.3 1,6051,605.8 1,3401,340.0
유가증권이자 N/AN/A 17,81917,819.2 16,74316,743.6 15,10215,102.2 13,30713,307.6
상각후원가측정금융자산이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대출채권이자 N/AN/A 180,427180,427.0 173,630173,630.5 162,123162,123.1 147,610147,610.3
대출금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
콜론이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매입어음이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매입외환할인료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급보증대지급금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
내국수입유산스이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신용카드채권이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
환매조건부채권매수이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사모사채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대출채권이자 N/AN/A 180,427180,427.0 173,630173,630.5 162,123162,123.1 147,610147,610.3
예금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대여금및수취채권이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타이자수익 N/AN/A 810810.4 752752.4 665665.5 558558.3
(이자비용) N/AN/A 118,990118,990.1 108,845108,845.0 94,12794,127.6 77,15177,151.9
당기손익인식(지정)금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
예수부채이자 N/AN/A 87,38287,382.4 79,32379,323.2 67,63767,637.6 54,70454,704.9
원화예수금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화예수금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타예수부채이자 N/AN/A 87,38287,382.4 79,32379,323.2 67,63767,637.6 54,70454,704.9
차입부채이자 N/AN/A 28,01828,018.1 26,08326,083.2 23,39223,392.9 19,83219,832.5
차입금이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
콜머니이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채이자 N/AN/A 15,07115,071.0 14,21414,214.7 13,19213,192.6 11,71611,716.3
매출어음할인료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
환매조건부채권매도이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타차입부채이자 N/AN/A 12,94712,947.1 11,86811,868.4 10,20010,200.2 8,1168,116.1
신탁계정미지급금(신탁계정차)이자 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타이자비용 N/AN/A 3,5893,589.4 3,4383,438.6 3,0973,097.0 2,6142,614.4
기타이자이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
순수수료이익 N/AN/A 14,54214,542.8 14,53014,530.8 14,44614,446.4 14,58814,588.4
수수료수익 N/AN/A 22,99622,996.1 23,02223,022.5 22,87922,879.7 22,78322,783.2
수입수수료 N/AN/A 4,7634,763.0 4,9474,947.1 5,0345,034.2 5,2085,208.8
수입보증료(지급보증수수료) N/AN/A 885885.8 877877.4 783783.7 851851.9
신용카드관련수수료 N/AN/A 6,4096,409.1 6,2336,233.6 6,0796,079.8 6,0266,026.1
기타수입수수료 N/AN/A 10,93810,938.1 10,96410,964.3 10,98110,981.8 10,69610,696.2
(수수료비용) N/AN/A 8,4538,453.3 8,4918,491.7 8,4338,433.2 8,1948,194.7
지급수수료 N/AN/A 3,3933,393.4 3,4493,449.3 3,4453,445.4 3,3763,376.1
신용카드관련수수료 N/AN/A 4,8874,887.4 4,8514,851.4 4,8014,801.6 4,6404,640.8
기타지급수수료 N/AN/A 172172.5 190190.9 186186.1 177177.8
기타수수료이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련이익 N/AN/A 6,6526,652.7 4,1174,117.5 3,7193,719.0 4,8084,808.1
금융상품관련이익 N/AN/A 164,871164,871.3 76,68776,687.4 196,063196,063.0 242,363242,363.6
(금융상품관련손실) N/AN/A 160,621160,621.5 74,46574,465.0 194,074194,074.6 239,175239,175.9
배당금수익 N/AN/A 2,4022,402.9 1,8951,895.0 1,7301,730.6 1,6201,620.3
기타금융상품관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
위험회피회계파생상품관련이익 N/AN/A 792792.9 -431-431.7 -339-339.4 -171-171.4
파생상품이익 N/AN/A 1,1481,148.7 -51-51.3 643643.5 1,2461,246.0
(파생상품손실) N/AN/A 355355.8 380380.4 982982.9 1,4171,417.5
외환거래(환율변동)손익 N/AN/A 1,3311,331.8 3,3743,374.8 1,3011,301.7 305305.8
외환거래이익 N/AN/A 14,28714,287.3 17,58717,587.6 17,14617,146.9 17,07417,074.8
(외환거래손실) N/AN/A 12,95512,955.5 14,21214,212.8 15,84515,845.1 16,76816,768.9
금융자산관련이익 N/AN/A -13,660-13,660.7 -8,597-8,597.8 -7,753-7,753.7 -6,055-6,055.7
금융상품관련이익 N/AN/A 2,1002,100.0 1,8971,897.5 1,4291,429.9 1,1281,128.6
(대출채권평가및처분손실) N/AN/A 18,42218,422.7 13,13313,133.6 11,79711,797.8 9,8219,821.6
기타금융자산관련이익 N/AN/A 2,6612,661.9 2,6382,638.3 2,6142,614.0 2,6372,637.1
기타금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업이익 N/AN/A -17,660-17,660.3 -15,061-15,061.3 -13,671-13,671.0 -12,304-12,304.3
기타영업수익 N/AN/A 2,9782,978.4 2,9062,906.4 3,5563,556.5 4,2544,254.5
(기타영업비용) N/AN/A 20,63820,638.8 17,96717,967.7 17,22717,227.5 16,55816,558.8
순영업이익 N/AN/A 79,42479,424.6 87,42087,420.9 87,76587,765.5 90,44890,448.2
*(회사기재상)순영업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매비와관리비 N/AN/A 44,43444,434.3 46,48546,485.5 46,30746,307.0 45,90745,907.4
급여 N/AN/A 18,31118,311.3 20,06820,068.1 20,04520,045.3 19,81719,817.5
퇴직급여 N/AN/A 1,1961,196.7 1,3131,313.6 1,4381,438.6 1,5631,563.2
명예퇴직금 N/AN/A 1,6491,649.2 1,6831,683.8 1,6831,683.8 1,6831,683.8
복리후생비 N/AN/A 6,0006,000.0 6,0816,081.2 6,0016,001.3 5,7945,794.9
기타 N/AN/A 17,27717,277.0 17,33817,338.6 17,13717,137.9 17,04717,047.8
영업이익 34,15634,156.0 34,99034,990.2 40,93540,935.4 41,45841,458.4 44,54044,540.8
영업외수익 N/AN/A 2,5022,502.8 2,4332,433.2 2,3952,395.6 2,4912,491.6
이자수익 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
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
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 1,6561,656.6 1,6731,673.7 1,5731,573.1 935935.0
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 5252.6 173173.7 175175.0 470470.7
자산재평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A 22.3 44.3 44.0 11.6
기타영업외수익 N/AN/A 791791.2 581581.3 643643.4 1,0841,084.1
영업외비용 N/AN/A 2,3182,318.6 2,1232,123.0 2,1942,194.1 1,1261,126.2
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
지급수수료 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 232232.9 8181.3 4141.7 4848.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산처분손실 N/AN/A 1818.7 2626.5 2828.6 2929.3
자산손상차손 N/AN/A 11.2 0-0.6 0-0.6 0-0.7
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 N/AN/A 2,0652,065.6 2,0152,015.7 2,1242,124.5 1,0491,049.4
법인세비용차감전계속사업이익 N/AN/A 35,17435,174.5 41,24541,245.6 41,65941,659.9 45,90645,906.1
법인세비용 N/AN/A 8,9058,905.5 10,61310,613.4 10,87510,875.0 11,92411,924.8
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 26,26826,268.9 30,63230,632.2 30,78430,784.9 33,98133,981.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*중단사업이익법인세효과 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 25,29825,298.2 26,26826,268.9 30,63230,632.2 30,78430,784.9 33,98133,981.3
(지배주주지분)당기순이익 N/AN/A 25,06225,062.9 29,18129,181.1 29,18629,186.2 32,16132,161.7
(비지배주주지분)당기순이익 N/AN/A 1,2051,205.9 1,4511,451.0 1,5981,598.6 1,8191,819.5
기타포괄이익 N/AN/A 6,6356,635.3 3,0963,096.5 3,6643,664.1 2,6102,610.9
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산평가손익 N/AN/A 7,2557,255.2 6,1656,165.6 3,9203,920.8 465465.3
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
매도가능금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A 2929.6 1616.0 1111.8 5151.6
환산관련외환차이(환율변동차이) N/AN/A 450450.8 -3,516-3,516.5 -583-583.8 1,4881,488.9
해외사업장순투자위험회피 N/AN/A -140-140.4 556556.3 -56-56.5 -399-399.5
현금흐름위험회피적립금 N/AN/A -165-165.2 -149-149.1 -236-236.3 -215-215.7
확정급여제도의보험수리적이익 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
재평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -794-794.6 2424.1 608608.2 1,2201,220.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 32,90432,904.3 33,72833,728.7 34,44934,449.0 36,59236,592.2
(지배주주지분)총포괄이익 N/AN/A 31,64431,644.6 32,41232,412.4 32,84532,845.8 34,74634,746.7
(비지배주주지분)총포괄이익 N/AN/A 1,2591,259.6 1,3161,316.2 1,6031,603.2 1,8451,845.5
*주당계속사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A 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 97,75397,753.4 93,24193,241.6 85,83885,838.3 83,07183,071.7
주가 N/AN/A 13,00013,000.0 12,26012,260.0 11,79011,790.0 11,41011,410.0
주가수익배수 N/AN/A 3.903.90 3.203.20 2.942.94 2.582.58
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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