네패스아크

330860 코스닥
18,090 270 (-1.47%)
기준 : 03/12
  • 시가총액
    2,204억
  • 주식수
    1,218만
  • PER
    -25.04배
  • PBR
    1.33배
  • ROE
    -5.33%
  • 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
  • 개별 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) 1,1401,140.9 1,1491,149.5 1,1361,136.7 1,1511,151.4 1,1921,192.9
내수 N/AN/A 9898.8 115115.7 103103.4 8787.1
수출 N/AN/A 773773.0 1,0201,020.7 1,0471,047.6 1,1051,105.5
기타 N/AN/A 1,1491,149.5 00.2 00.3 00.2
매출원가 N/AN/A 1,0411,041.7 1,0801,080.5 1,1361,136.1 1,1661,166.7
원재료 N/AN/A 2929.2 2929.1 3232.8 3939.9
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 214214.3 218218.2 228228.9 216216.1
감가상각비 N/AN/A 700700.6 738738.2 773773.1 790790.2
기타 N/AN/A 9797.5 9595.0 101101.1 120120.3
매출총이익 N/AN/A 107107.7 5656.1 1515.3 2626.1
판매비와관리비 N/AN/A 9999.2 9999.1 113113.8 112112.2
급여 N/AN/A 4242.6 4141.8 4141.3 4141.2
퇴직급여 N/AN/A 88.7 88.1 88.1 88.0
복리후생비 N/AN/A 77.0 77.1 66.5 66.5
임차료 N/AN/A 00.5 00.5 00.5 00.5
수도광열비 N/AN/A N/AN/A N/AN/A 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1919.6 2222.8 2222.6 2121.7
용역비 N/AN/A N/AN/A N/AN/A 11.7 33.6
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 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.4 00.4 00.3 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 88.1 66.9 55.9 55.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.9 00.9 1818.4 1818.4
감가상각비 N/AN/A 11.3 11.2 11.2 11.1
무형자산상각비 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 N/AN/A 99.5 88.9 66.9 44.8
영업이익 4747.5 88.5 -42-42.9 -98-98.5 -86-86.0
EBITDA N/AN/A 728728.4 708708.7 551551.0 557557.5
금융손익 N/AN/A -40-40.6 -43-43.6 -47-47.4 -45-45.6
금융수익 N/AN/A 1010.9 1313.5 1414.2 1919.3
이자수익 N/AN/A 1010.9 1313.5 1414.2 1919.3
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 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 5151.5 5757.1 6161.7 6565.0
이자비용 N/AN/A 5151.5 5757.1 6161.7 6565.0
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 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 1717.6 1111.8 -124-124.9 -148-148.0
기타영업외수익 N/AN/A 5252.4 4646.6 4545.4 2222.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.0 00.0 00.3
외환차익 N/AN/A 00.0 00.0 00.0 00.3
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.3
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 00.1 00.0 N/AN/A
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 5151.5 4545.8 4545.0 2121.8
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 00.6 00.7 00.2 00.5
기타영업외비용 N/AN/A 3434.7 3434.7 170170.3 170170.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.9 00.9 00.9 00.5
외환차손 N/AN/A 00.8 00.9 00.2 00.5
외화환산손실 N/AN/A 00.0 00.0 00.6 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 1616.6 1616.6 5959.6 5959.6
기부금 N/AN/A 00.2 00.2 00.2 00.2
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 00.0 00.0 00.0 00.0
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 3131.1 3131.1 120120.2 120120.2
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 -14-14.1 -14-14.3 -10-10.7 -10-10.0
종속기업및관계기업관련손익 N/AN/A 00.2 00.2 00.1 00.2
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 00.0 00.0 00.0 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 00.0 00.0 00.0 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 00.2 00.2 00.2 00.2
법인세비용차감전계속사업이익 N/AN/A -14-14.1 -74-74.4 -270-270.8 -279-279.6
법인세비용 N/AN/A -17-17.6 -24-24.7 -53-53.9 -58-58.5
중단사업이익 N/AN/A -91-91.5 -93-93.0 -79-79.0 -65-65.8
당기순이익 3434.1 -88-88.0 -142-142.7 -295-295.8 -286-286.8
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -9-9.2 -9-9.2 -9-9.2 -9-9.2
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 00.9 00.9 00.9 00.9
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -10-10.1 -10-10.1 -10-10.1 -10-10.1
총포괄이익 N/AN/A -97-97.2 -151-151.9 -305-305.1 -296-296.0
지배지분 총포괄이익 N/AN/A -97-97.2 -151-151.9 -305-305.1 -296-296.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -722-722.5 -1,171-1,171.3 -2,428-2,428.5 -2,354-2,354.3
시가총액 N/AN/A 2,0772,077.3 1,6321,632.6 1,2651,265.9 1,2701,270.8
주가 N/AN/A 17,05017,050.0 13,40013,400.0 10,39010,390.0 10,43010,430.0
주가수익배수 N/AN/A -23.60-23.60 -11.44-11.44 -4.28-4.28 -4.43-4.43
주식수(만주) N/A 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 N/A N/A N/A N/A N/A

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