네패스아크

330860 코스닥
15,060 90 (+0.6%)
기준 : 08/28 10:10
  • 시가총액
    1,824억
  • 주식수
    1,218만
  • PER
    -12.78
  • PBR
    1.10배
  • ROE
    -8.61%
  • 결산월
    12월

25.2Q 업데이트 - 주요계정

  • 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 2025/06 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) 1,1361,136.4 1,1511,151.1 1,1921,192.6 1,2591,259.6 1,3051,305.0
내수 N/AN/A 103103.4 8787.1 136136.6 212212.2
수출 N/AN/A 1,0471,047.6 1,1051,105.5 1,1541,154.5 1,1241,124.3
기타 N/AN/A 00.0 00.0 -31-31.5 -31-31.5
매출원가 1,0361,036.9 1,0921,092.4 1,1231,123.1 1,1241,124.3 1,1451,145.7
원재료 N/AN/A 3232.8 3939.9 4747.7 4949.3
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 230230.0 217217.2 251251.7 239239.8
감가상각비 N/AN/A 773773.1 790790.3 799799.5 808808.7
기타 N/AN/A 5656.4 7575.5 2525.4 4747.8
매출총이익 9999.5 5858.6 6969.5 135135.3 159159.2
판매비와관리비 8282.7 9797.4 9595.8 105105.9 9898.1
급여 N/AN/A 4141.3 4141.2 3939.3 3838.2
퇴직급여 N/AN/A 88.1 88.0 88.6 77.0
복리후생비 N/AN/A 66.5 66.5 66.8 66.9
임차료 N/AN/A 00.5 00.5 00.5 00.5
수도광열비 N/AN/A 00.0 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 2222.6 2121.7 1919.1 1414.2
용역비 N/AN/A -1-1.8 N/AN/A 22.6 11.9
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 00.0 N/AN/A 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.3 00.3 00.2 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 55.9 55.6 55.2 55.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1818.4 1818.4 2626.9 2626.9
감가상각비 N/AN/A 11.2 11.1 11.1 11.0
무형자산상각비 N/AN/A 00.0 N/AN/A 00.0 N/AN/A
기타 N/AN/A -5-5.6 -7-7.8 -4-4.8 -4-4.2
영업이익 1616.8 -38-38.8 -26-26.3 2929.3 6161.1
EBITDA N/AN/A 699699.8 706706.3 488488.7 529529.8
금융손익 N/AN/A -47-47.4 -45-45.6 -43-43.9 -46-46.7
금융수익 1313.5 1414.2 1919.3 2525.4 2727.9
이자수익 N/AN/A 1414.2 1919.3 2525.4 2727.9
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 5757.1 6161.7 6565.0 6969.4 7474.7
이자비용 N/AN/A 6161.7 6565.0 6969.4 7474.7
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 100100.9 -35-35.8 -59-59.0 -341-341.3 -341-341.2
기타영업외수익 4646.6 4545.4 2222.6 22.8 33.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.3 00.7 00.9
외환차익 N/AN/A 00.0 00.3 00.4 00.4
외화환산이익 N/AN/A 00.0 00.0 00.3 00.5
기타 N/AN/A 00.0 00.3 N/AN/A 00.4
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 00.0 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 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 4545.0 2121.8 00.9 11.6
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 00.2 00.5 11.1 11.1
기타영업외비용 -54-54.3 8181.2 8181.6 344344.1 344344.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.9 00.5 00.5 00.6
외환차손 N/AN/A 00.2 00.5 00.8 00.9
외화환산손실 N/AN/A 00.6 00.0 0-0.2 0-0.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 5959.6 5959.6 246246.5 246246.5
기부금 N/AN/A 00.2 00.2 00.3 00.3
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 22.2 22.2
무형자산처분손실 N/AN/A 00.0 00.0 00.0 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 120120.2 120120.2 8989.0 8989.0
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 -99-99.8 -99-99.1 55.2 66.0
종속기업및관계기업관련손익 00.2 00.1 00.2 00.0 00.1
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 N/AN/A 00.0 00.0
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 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 00.2 00.2 00.0 00.1
법인세비용차감전계속사업이익 7474.4 -121-121.9 -130-130.7 -355-355.9 -326-326.6
법인세비용 -24-24.7 -53-53.9 -58-58.5 -36-36.7 -37-37.1
중단사업이익 -241-241.9 -227-227.9 -214-214.6 -76-76.0 -76-76.0
당기순이익 -142-142.7 -295-295.8 -286-286.8 -395-395.1 -365-365.5
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -9-9.2 -9-9.2 -9-9.2 -2-2.0 -2-2.0
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 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 -10-10.1 -10-10.1 -2-2.0 -2-2.0
총포괄이익 -151-151.9 -305-305.1 -296-296.0 -397-397.1 -367-367.6
지배지분 총포괄이익 N/AN/A -305-305.1 -296-296.0 -397-397.1 -367-367.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -2,428-2,428.5 -2,354-2,354.3 -3,243-3,243.2 -3,000-3,000.4
시가총액 N/AN/A 1,2651,265.9 1,2701,270.8 1,7351,735.0 2,9542,954.6
주가 N/AN/A 10,39010,390.0 10,43010,430.0 14,24014,240.0 24,25024,250.0
주가수익배수 N/AN/A -4.28-4.28 -4.43-4.43 -4.39-4.39 -8.08-8.08
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 N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입