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거래정지
  • 시가총액
    555억
  • 주식수
    6,888만
  • PER
    -2.14
  • PBR
    1.25배
  • ROE
    -58.55%
  • 결산월
    12월

26.2Q 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
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2026/06 2026/03 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
매출액(수익) 359359.4 523523.5 600600.1 443443.9 511511.4
내수 N/AN/A 241241.2 240240.7 55.4 33.8
수출 N/AN/A 282282.3 359359.4 268268.5 258258.1
기타 N/AN/A 00.0 00.0 443443.9 511511.4
매출원가 401401.3 503503.4 532532.0 481481.1 571571.3
원재료 N/AN/A N/AN/A N/AN/A 458458.8 458458.8
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 -17-17.2 -17-17.2
인건비 N/AN/A N/AN/A N/AN/A 7878.2 7878.2
감가상각비 N/AN/A N/AN/A N/AN/A 1111.7 1111.7
기타 N/AN/A 503503.4 532532.0 -50-50.4 3939.7
매출총이익 -41-41.9 2020.1 6868.1 -37-37.1 -59-59.8
판매비와관리비 6060.4 7171.1 9595.2 8787.0 9595.8
급여 N/AN/A 1919.3 1919.3 1818.9 1818.9
퇴직급여 N/AN/A 33.1 33.1 22.7 22.7
복리후생비 N/AN/A 33.7 33.7 44.0 44.0
임차료 N/AN/A 22.9 22.9 55.0 55.0
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 1212.0 1212.0 1010.0 1010.0
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 2626.8 2626.8 3535.2 3535.2
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1010.5 1010.5 1111.1 1111.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.1 11.1 00.6 00.6
감가상각비 N/AN/A 33.6 33.6 66.3 66.3
무형자산상각비 N/AN/A 00.0 00.0 33.2 33.2
기타 N/AN/A -12-12.3 1111.7 -10-10.2 -1-1.4
영업이익 -102-102.3 -50-50.9 -27-27.1 -124-124.1 -155-155.7
EBITDA N/AN/A -220-220.3 -182-182.2 -165-165.9 -225-225.4
금융손익 N/AN/A -68-68.2 -52-52.7 -11-11.4 -20-20.5
금융수익 -1-1.1 11.8 11.8 5757.2 5757.9
이자수익 N/AN/A 00.3 00.3 11.4 11.4
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 11.5 11.5 6969.1 6969.1
기타 N/AN/A 00.0 00.0 -13-13.3 -12-12.6
금융비용 4444.7 7070.1 5454.5 6868.6 7878.5
이자비용 N/AN/A 5454.4 5454.4 5757.5 5757.5
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 00.1 00.1 88.4 88.4
기타 N/AN/A 1515.5 00.0 22.7 1212.5
기타영업외손익 N/AN/A -88-88.3 -89-89.4 -26-26.0 -41-41.9
기타영업외수익 9090.7 3838.5 3535.1 2323.8 1414.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1010.0 1010.0 1313.3 1313.3
외환차익 N/AN/A 66.3 66.3 77.5 77.5
외화환산이익 N/AN/A 33.6 33.6 55.8 55.8
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 1717.1 1717.1 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 44.6 44.6 N/AN/A N/AN/A
무형자산처분이익 N/AN/A 00.6 00.6 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 66.1 22.7 1010.4 00.9
기타영업외비용 124124.0 126126.9 124124.5 4949.9 5656.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 33.3 33.3 99.7 99.7
외환차손 N/AN/A 22.5 22.5 88.9 88.9
외화환산손실 N/AN/A 00.7 00.7 00.7 00.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 11.7 11.7 00.4 00.4
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.9 00.9 4242.4 4242.4
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 120120.9 118118.5 -2-2.6 33.7
종속기업및관계기업관련손익 -78-78.2 -78-78.6 -79-79.0 -80-80.1 -80-80.1
지분법손익 N/AN/A -78-78.6 -79-79.0 -80-80.1 -80-80.1
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -78-78.6 -79-79.0 -80-80.1 -80-80.1
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 -259-259.8 -286-286.2 -248-248.3 -241-241.8 -298-298.2
법인세비용 N/AN/A 00.0 00.0 11.4 11.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -259-259.8 -286-286.3 -248-248.4 -243-243.2 -299-299.7
지배지분 순이익 -259-259.8 -286-286.3 -248-248.4 -243-243.2 -299-299.7
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 9393.9 8888.8 8989.2 33.1 00.9
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 0-0.7 0-0.2 00.4 00.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 8585.3 8585.3 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 44.2 44.2 22.6 00.8
총포괄이익 -165-165.9 -197-197.4 -159-159.1 -240-240.1 -298-298.8
지배지분 총포괄이익 -165-165.9 -197-197.4 -159-159.1 -240-240.1 -298-298.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -514-514.0 -462-462.7 -455-455.4 -561-561.1
시가총액 N/AN/A 555555.1 941941.8 553553.0 536536.6
주가 N/AN/A 806806.0 1,3671,367.0 1,0841,084.0 1,0521,052.0
주가수익배수 N/AN/A -1.94-1.94 -3.79-3.79 -2.27-2.27 -1.79-1.79
주식수(만주) N/A 6,888 6,888 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,011 4,972 4,972 4,972 4,972 4,972 4,972 4,932 N/A N/A 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