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기준 : 02/26 14:25
  • 시가총액
    488억
  • 주식수
    2,819만
  • PER
    12.02배
  • PBR
    1.20배
  • ROE
    9.95%
  • 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 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09
매출액(수익) 315315.3 298298.3 307307.1 380380.5 360360.2
내수 N/AN/A 149149.4 166166.2 239239.5 229229.0
수출 N/AN/A 148148.8 140140.8 140140.9 131131.2
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 190190.9 201201.9 264264.0 262262.8
원재료 N/AN/A 118118.9 119119.5 147147.3 166166.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -4-4.5 66.2 3030.1 88.7
인건비 N/AN/A 1414.1 1414.1 1313.8 1515.9
감가상각비 N/AN/A 77.5 77.0 66.8 66.7
기타 N/AN/A 5454.8 5555.0 6565.8 6464.6
매출총이익 N/AN/A 107107.3 105105.2 116116.4 9797.4
판매비와관리비 N/AN/A 9898.3 9494.1 8787.3 8585.6
급여 N/AN/A 3333.6 3434.1 3333.5 3232.3
퇴직급여 N/AN/A 66.8 66.5 11.9 11.6
복리후생비 N/AN/A 55.0 44.8 44.5 44.3
임차료 N/AN/A 00.7 00.7 00.7 00.8
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 99.7 88.7 66.6 55.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.9 00.9 00.9 00.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2121.9 2020.2 1919.3 1818.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.1 0-0.7 00.8 0-0.4
감가상각비 N/AN/A 33.6 33.7 33.7 33.7
무형자산상각비 N/AN/A 22.3 22.2 22.2 22.1
기타 N/AN/A 1212.3 1212.6 1212.7 1515.3
영업이익 2727.7 99.0 1111.0 2929.1 1111.7
EBITDA N/AN/A 4949.7 2929.6 7474.9 6767.7
금융손익 N/AN/A 1515.0 1010.1 1010.7 1111.0
금융수익 N/AN/A 1313.2 1010.5 1111.0 1111.2
이자수익 N/AN/A 77.9 88.5 88.9 99.5
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 22.9 11.6 00.9 00.9
금융자산처분이익 N/AN/A 11.4 00.3 00.7 00.3
금융자산평가이익 N/AN/A 00.9 0-0.2 N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.2 00.2 00.2
금융비용 N/AN/A -1-1.7 00.4 00.2 00.2
이자비용 N/AN/A 00.1 00.1 00.1 00.1
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.1 00.1 N/AN/A N/AN/A
금융자산평가손실 N/AN/A -1-1.9 00.1 00.0 00.0
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 1010.8 -5-5.0 1818.9 3030.9
기타영업외수익 N/AN/A 2323.4 1515.1 2222.5 3434.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 2222.7 1414.6 2222.3 3333.8
외환차익 N/AN/A 1010.3 99.8 1414.9 1919.8
외화환산이익 N/AN/A 1212.3 44.8 77.3 1414.0
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 00.1 00.1 00.1 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.5 00.3 00.0 00.2
기타영업외비용 N/AN/A 1212.5 2020.1 33.5 33.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1111.8 1919.5 22.8 22.3
외환차손 N/AN/A 1111.0 99.6 22.4 22.2
외화환산손실 N/AN/A 00.7 99.9 00.3 00.1
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 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A 00.0
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.3
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 00.4 00.4 00.4 00.4
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 00.2 00.1 00.1 00.0
종속기업및관계기업관련손익 N/AN/A 99.1 88.8 1212.0 1010.8
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 99.1 88.8 1212.0 1010.8
법인세비용차감전계속사업이익 N/AN/A 4444.0 2424.9 7070.9 6464.5
법인세비용 N/AN/A 33.4 22.5 99.5 88.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3939.1 4040.6 2222.4 6161.4 5656.0
지배지분 순이익 N/AN/A 4040.6 2222.4 6161.4 5656.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -5-5.2 -6-6.0 -5-5.5 -3-3.3
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 00.8 00.0 00.3 22.3
해외사업환산손익 N/AN/A 00.0 0-0.1 0-0.1 0-0.1
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 -6-6.0 -5-5.9 -5-5.7 -5-5.6
총포괄이익 N/AN/A 3535.3 1616.3 5555.8 5252.6
지배지분 총포괄이익 N/AN/A 3535.3 1616.3 5555.8 5252.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 144144.0 7979.5 217217.8 198198.6
시가총액 N/AN/A 587587.8 596596.2 611611.7 580580.7
주가 N/AN/A 2,0852,085.0 2,1152,115.0 2,1702,170.0 2,0602,060.0
주가수익배수 N/AN/A 14.4814.48 26.6026.60 9.969.96 10.3710.37
주식수(만주) N/A 2,819 2,819 2,819 2,819 2,819 2,819 2,819 2,819 2,819 2,819 2,819 2,819 2,819 N/A N/A N/A N/A N/A N/A N/A N/A

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