자이에스앤디

317400 코스피
3,665 375 (+11.4%)
기준 : 11/06
  • 시가총액
    1,276억
  • 주식수
    3,878만
  • PER
    17.66배
  • PBR
    0.24배
  • ROE
    1.35%
  • 결산월
    12월

25.3Q 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 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 14,27114,271.1 13,99913,999.6 14,90314,903.8 15,78115,781.7 16,83416,834.3
내수 N/AN/A 8,0468,046.6 11,05011,050.5 11,76211,762.3 8,9068,906.7
수출 N/AN/A 2,5832,583.4 3,8533,853.2 4,0194,019.3 3,1303,130.0
기타 N/AN/A 13,99913,999.6 00.0 00.0 4,7974,797.5
매출원가 N/AN/A 13,22013,220.9 14,10214,102.8 14,91014,910.8 15,94615,946.1
원재료 N/AN/A 1,4621,462.0 1,5631,563.3 1,7381,738.3 1,9491,949.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 1,4871,487.2 1,4961,496.4 1,5501,550.9 1,6101,610.1
감가상각비 N/AN/A -9-9.8 -11-11.5 -14-14.3 -12-12.7
기타 N/AN/A 10,28110,281.4 11,05411,054.6 11,63511,635.8 12,39912,399.2
매출총이익 N/AN/A 778778.6 800800.9 870870.9 888888.2
판매비와관리비 N/AN/A 904904.8 889889.1 847847.1 646646.8
급여 N/AN/A 453453.1 447447.4 417417.2 429429.2
퇴직급여 N/AN/A 4646.5 4545.8 4141.4 3434.9
복리후생비 N/AN/A 7070.8 7070.0 6363.5 7979.1
임차료 N/AN/A 1818.0 1919.2 2121.0 1919.7
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 117117.4 130130.9 133133.8 143143.4
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 77.7 88.9 99.0 99.4
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 00.0 00.0 00.0 55.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 6363.0 3636.5 2525.8 -196-196.4
감가상각비 N/AN/A 3232.6 3535.3 3737.2 3535.6
무형자산상각비 N/AN/A 4141.1 4343.2 4343.5 4242.7
기타 N/AN/A 5454.2 5151.6 5454.2 4343.3
영업이익 132132.4 -126-126.1 -88-88.1 2323.7 241241.3
EBITDA N/AN/A 190190.2 179179.3 219219.5 410410.6
금융손익 N/AN/A -14-14.4 44.5 2222.6 2121.9
금융수익 N/AN/A 8989.4 110110.5 133133.0 139139.0
이자수익 N/AN/A 8383.1 100100.7 124124.4 144144.2
외환거래이익 N/AN/A 55.6 66.7 55.8 -8-8.1
외환차익 N/AN/A 55.6 66.7 55.8 -8-8.1
외화환산이익 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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.6 33.0 22.7 22.9
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 103103.8 106106.0 110110.3 117117.1
이자비용 N/AN/A 9090.2 9797.4 102102.4 117117.8
외환거래손실 N/AN/A 88.3 66.7 55.7 -6-6.9
외환차손 N/AN/A 88.3 66.7 55.7 -6-6.9
외화환산손실 N/AN/A 00.0 00.0 N/AN/A 00.0
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 11.0 00.0 N/AN/A 00.0
금융자산평가손실 N/AN/A 44.1 11.9 22.1 66.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 183183.2 114114.4 3232.2 55.7
기타영업외수익 N/AN/A 199199.3 149149.2 6969.8 6565.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 44.9 1414.7 1616.4 1212.5
외환차익 N/AN/A 55.7 1313.6 1414.4 1212.9
외화환산이익 N/AN/A 0-0.8 11.1 22.0 0-0.3
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 1111.3 00.6 00.9 00.9
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A 122122.0 7575.1 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 00.4 00.4 00.4 00.3
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A 00.5 00.5 00.5 00.0
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 5959.9 5757.7 5151.4 5151.8
기타영업외비용 N/AN/A 1616.0 3434.8 3737.5 5959.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1111.7 33.6 44.1 44.1
외환차손 N/AN/A 88.1 22.8 22.8 22.4
외화환산손실 N/AN/A 33.6 00.8 11.3 11.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.0 00.0 00.1 00.1
기부금 N/AN/A 0-0.2 0-0.2 N/AN/A 00.4
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 00.4 00.4 00.5 00.2
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A 00.0 00.0 22.2 22.2
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 1010.7
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 44.1 3030.9 3030.5 4141.9
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 4242.6 3030.7 7878.6 269269.1
법인세비용 N/AN/A 3535.7 5050.0 1212.2 4949.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 344344.3 66.9 -19-19.2 6666.4 219219.7
지배지분 순이익 N/AN/A 7272.2 44.4 1616.5 7676.2
비지배지분 순이익 N/AN/A -65-65.3 -23-23.6 4949.9 143143.5
기타포괄이익 N/AN/A -50-50.6 0-0.1 2020.9 -62-62.8
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 -6-6.3 4444.5 6565.9 1010.6
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 -44-44.2 -44-44.6 -45-45.0 -73-73.4
총포괄이익 N/AN/A -43-43.7 -19-19.4 8787.4 156156.9
지배지분 총포괄이익 N/AN/A 3030.7 -8-8.6 99.8 3939.0
비지배지분 총포괄이익 N/AN/A -74-74.4 -10-10.8 7777.5 117117.9
주당순이익 N/AN/A 147147.3 99.0 3333.6 155155.5
시가총액 N/AN/A 1,3701,370.9 1,2291,229.4 1,2421,242.9 1,6361,636.6
주가 N/AN/A 3,5353,535.0 3,1703,170.0 3,2053,205.0 4,2204,220.0
주가수익배수 N/AN/A 18.9718.97 277.56277.56 75.2775.27 21.4721.47
주식수(만주) N/A 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878 3,878

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