원텍

336570 코스닥
7,990 50 (-0.62%)
기준 : 02/13
  • 시가총액
    7,189억
  • 주식수
    8,997만
  • PER
    16.74배
  • PBR
    4.58배
  • ROE
    27.38%
  • 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 2018/06 2018/03 2017/12 2017/09
매출액(수익) 1,5681,568.3 1,4721,472.5 1,4091,409.0 1,3011,301.0 1,1521,152.5
내수 N/AN/A 254254.5 369369.0 470470.9 455455.9
수출 N/AN/A 487487.5 641641.9 830830.1 696696.5
기타 N/AN/A 1,4721,472.5 1,4091,409.0 00.0 00.0
매출원가 N/AN/A 492492.6 482482.8 484484.9 411411.1
원재료 N/AN/A 358358.6 358358.6 358358.6 358358.6
재고자산의변동 N/AN/A -68-68.6 -68-68.6 -68-68.6 -68-68.6
기타원가 N/AN/A 1010.8 1010.8 1010.8 1010.8
인건비 N/AN/A 125125.2 125125.2 125125.2 125125.2
감가상각비 N/AN/A 1818.2 1818.2 1818.2 1818.2
기타 N/AN/A 4848.2 3838.5 4040.5 -33-33.2
매출총이익 N/AN/A 979979.9 926926.1 816816.1 741741.4
판매비와관리비 N/AN/A 447447.7 396396.6 389389.0 393393.5
급여 N/AN/A 103103.7 9898.5 9494.8 9090.6
퇴직급여 N/AN/A 77.5 77.3 77.0 66.4
복리후생비 N/AN/A 66.9 77.1 66.8 66.6
임차료 N/AN/A 66.3 55.0 55.0 44.8
수도광열비 N/AN/A 00.6 00.5 00.5 00.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 8383.9 7878.1 8181.0 5858.5
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 00.1 00.1 00.1 00.1
광고선전비 N/AN/A 115115.5 7979.9 6969.1 8484.4
애프터서비스비 N/AN/A 5353.6 4949.9 5151.8 4343.9
운반비 N/AN/A 1010.7 99.9 99.6 1010.0
포장비 N/AN/A 00.0 00.0 00.0 00.0
연구개발비 N/AN/A 1717.4 1717.9 1616.7 1717.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -19-19.6 -13-13.7 -5-5.5 1414.6
감가상각비 N/AN/A 2222.9 2121.7 2020.3 1818.6
무형자산상각비 N/AN/A 11.2 11.1 11.1 11.0
기타 N/AN/A 3636.4 3232.8 3030.1 3535.6
영업이익 525525.7 532532.2 529529.5 427427.0 347347.9
EBITDA N/AN/A 552552.5 532532.6 485485.4 409409.6
금융손익 N/AN/A 2323.5 55.7 2929.2 3636.9
금융수익 N/AN/A 6868.0 6262.1 6363.6 6767.1
이자수익 N/AN/A 2323.5 2222.4 2222.2 2323.7
외환거래이익 N/AN/A 4444.5 3939.6 4141.4 4343.3
외환차익 N/AN/A 99.6 1111.0 1212.3 1111.0
외화환산이익 N/AN/A 3434.8 2828.6 2929.0 3232.2
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 4444.5 5656.4 3434.3 3030.1
이자비용 N/AN/A 2424.2 2424.4 2323.8 2222.9
외환거래손실 N/AN/A 2020.2 3131.9 1010.5 77.2
외환차손 N/AN/A 1414.6 1111.7 66.9 55.4
외화환산손실 N/AN/A 55.6 2020.1 33.6 11.8
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 -32-32.3 -31-31.7 11.8 11.5
기타영업외수익 N/AN/A 8282.1 8282.9 5858.4 5858.6
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 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 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 00.7 00.7 00.7
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 5959.4 5959.4 5656.8 5656.8
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 00.1 00.1
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 2121.5 2121.5 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 11.2 11.2 00.8 00.9
기타영업외비용 N/AN/A 114114.5 114114.6 5656.6 5757.1
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 00.0 00.0 00.0 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 11.0 00.9 11.6 11.0
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 6666.1 6666.1 2424.5 2424.5
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 00.6 00.8 00.0 11.1
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 4646.6 4646.7 3030.3 3030.2
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 523523.4 503503.5 458458.1 386386.3
법인세비용 N/AN/A 9393.9 104104.9 107107.2 9595.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 356356.9 429429.4 398398.6 350350.8 291291.1
지배지분 순이익 N/AN/A 429429.4 398398.6 351351.0 291291.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A 0-0.1 N/AN/A
기타포괄이익 N/AN/A 11.9 44.8 55.8 33.0
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 22.0 44.9 55.5 33.0
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 00.0 00.0 00.3 00.0
총포괄이익 N/AN/A 431431.4 403403.5 356356.7 294294.2
지배지분 총포괄이익 N/AN/A 431431.4 403403.5 356356.9 294294.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A 0-0.1 N/AN/A
주당순이익 N/AN/A 479479.8 446446.0 393393.0 326326.8
시가총액 N/AN/A 8,5838,583.0 10,30110,301.4 5,5835,583.7 3,9263,926.5
주가 N/AN/A 9,5409,540.0 11,45011,450.0 6,2506,250.0 4,3954,395.0
주가수익배수 N/AN/A 19.9919.99 25.8425.84 15.9115.91 13.4913.49
주식수(만주) N/A 8,997 8,997 8,934 8,934 8,934 8,934 8,817 8,817 8,817 8,817 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 N/A N/A N/A N/A N/A N/A N/A N/A

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