오로스테크놀로지

322310 코스닥
25,500 250 (+0.99%)
기준 : 02/12
  • 시가총액
    2,388억
  • 주식수
    937만
  • PER
    121.32배
  • PBR
    3.84배
  • ROE
    3.17%
  • 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 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09
매출액(수익) 521521.3 672672.4 763763.1 744744.7 614614.1
내수 N/AN/A 531531.8 628628.4 609609.3 512512.9
수출 N/AN/A 140140.5 134134.7 135135.4 101101.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 299299.1 319319.4 313313.9 252252.0
원재료 N/AN/A 234234.0 239239.2 317317.1 309309.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 8888.6 6262.1 -38-38.1 -106-106.0
인건비 N/AN/A 173173.8 173173.0 170170.3 165165.0
감가상각비 N/AN/A 3737.8 3535.9 3333.5 3131.3
기타 N/AN/A -235-235.3 -191-191.0 -169-169.0 -148-148.1
매출총이익 N/AN/A 373373.2 443443.7 430430.7 362362.1
판매비와관리비 N/AN/A 339339.7 327327.5 313313.1 301301.2
급여 N/AN/A 5252.4 5252.9 5151.1 5050.0
퇴직급여 N/AN/A 44.2 44.1 44.1 44.1
복리후생비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임차료 N/AN/A 55.7 66.4 66.6 55.4
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 2323.7 2121.3 2121.3 2020.8
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 2323.5 2222.2 1616.9 1616.4
운반비 N/AN/A 00.3 00.3 00.3 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 189189.0 179179.5 173173.3 166166.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.4 00.2 00.3 00.6
감가상각비 N/AN/A 44.7 44.2 44.5 44.6
무형자산상각비 N/AN/A 55.6 55.5 55.5 44.8
기타 N/AN/A 2929.8 3030.3 2828.9 2727.8
영업이익 -83-83.7 3333.5 116116.2 117117.6 6060.8
EBITDA N/AN/A 7171.3 161161.4 164164.2 112112.1
금융손익 N/AN/A -3-3.0 -4-4.0 22.1 77.4
금융수익 N/AN/A 1010.6 1010.6 1010.8 1414.8
이자수익 N/AN/A 44.1 44.2 33.8 44.0
외환거래이익 N/AN/A 66.4 66.3 66.9 1010.7
외환차익 N/AN/A 44.9 55.1 55.8 99.3
외화환산이익 N/AN/A 11.5 11.2 11.1 11.4
기타 N/AN/A 00.0 00.0 00.0 00.0
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1313.6 1414.7 88.7 77.3
이자비용 N/AN/A 33.2 33.3 33.0 22.6
외환거래손실 N/AN/A 1010.4 1111.3 55.7 44.7
외환차손 N/AN/A 88.9 99.5 55.5 44.6
외화환산손실 N/AN/A 11.5 11.8 00.1 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.2 44.4 44.4 44.2
기타영업외수익 N/AN/A 11.6 44.8 44.7 44.5
이자수익 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
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
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 00.2 00.2 00.2 00.2
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 00.0 00.0 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 11.3 44.5 44.5 44.2
기타영업외비용 N/AN/A 00.3 00.3 00.3 00.3
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
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
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.1 00.1 00.1
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 N/AN/A
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 00.2 00.2 00.2 00.1
종속기업및관계기업관련손익 N/AN/A 0-0.5 0-0.2 00.0 N/AN/A
지분법손익 N/AN/A 0-0.5 0-0.2 00.0 N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.5 0-0.2 00.0 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 3131.2 116116.4 124124.1 7272.5
법인세비용 N/AN/A 1111.5 1414.2 1515.2 1313.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -64-64.2 1919.6 102102.2 108108.8 5959.0
지배지분 순이익 N/AN/A 1919.6 102102.2 108108.8 5959.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 22.9 11.1 44.0 44.9
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 11.7 00.0 22.9 33.8
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 11.1 11.1 11.1 11.1
총포괄이익 N/AN/A 2222.6 103103.3 112112.9 6464.0
지배지분 총포괄이익 N/AN/A 2222.6 103103.3 112112.9 6464.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 210210.1 1,0911,091.4 1,1621,162.0 630630.6
시가총액 N/AN/A 2,5052,505.5 1,8821,882.6 1,9661,966.9 1,5071,507.0
주가 N/AN/A 26,75026,750.0 20,10020,100.0 21,00021,000.0 16,09016,090.0
주가수익배수 N/AN/A 127.27127.27 18.4218.42 18.0718.07 25.5125.51
주식수(만주) N/A 937 937 937 937 937 937 937 937 937 937 937 937 937 937 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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