유일에너테크

340930 코스닥
1,701 121 (-6.64%)
기준 : 08/29
  • 시가총액
    582억
  • 주식수
    3,420만
  • PER
    -2.09배
  • PBR
    1.43배
  • ROE
    -68.52%
  • 결산월
    12월

25.2Q 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 2025/06 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) 534534.0 611611.2 596596.9 564564.9 519519.4
내수 N/AN/A 3838.4 8888.4 142142.1 155155.6
수출 N/AN/A 319319.1 254254.8 339339.1 359359.6
기타 N/AN/A 611611.2 596596.9 564564.9 44.1
매출원가 N/AN/A 651651.1 652652.0 546546.0 464464.8
원재료 N/AN/A 458458.8 458458.8 337337.8 337337.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -17-17.2 -17-17.2 -116-116.8 -116-116.8
인건비 N/AN/A 9898.3 9898.3 7979.2 7979.2
감가상각비 N/AN/A 1818.9 1818.9 1212.0 1212.0
기타 N/AN/A 9292.2 9393.1 233233.7 152152.5
매출총이익 N/AN/A -39-39.9 -55-55.1 1818.9 5454.6
판매비와관리비 N/AN/A 106106.3 112112.0 171171.5 153153.9
급여 N/AN/A 1414.0 1818.9 2020.4 1919.8
퇴직급여 N/AN/A 22.2 22.7 22.8 22.2
복리후생비 N/AN/A 33.2 44.0 33.5 33.2
임차료 N/AN/A 33.9 55.0 55.0 66.5
수도광열비 N/AN/A 00.0 00.0 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 55.7 1010.0 44.7 88.4
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 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A 3030.1 3535.2 9898.6 7777.5
운반비 N/AN/A 00.0 00.0 00.1 00.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 22.9 1111.1 1212.0 1111.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.6 00.6 N/AN/A 11.6
감가상각비 N/AN/A 44.7 66.3 66.1 55.8
무형자산상각비 N/AN/A 22.4 33.2 33.0 22.9
기타 N/AN/A 3636.2 1414.7 1414.7 1313.7
영업이익 -66-66.0 -146-146.3 -167-167.2 -152-152.5 -99-99.3
EBITDA N/AN/A -206-206.5 -207-207.9 -86-86.3 -14-14.4
금융손익 N/AN/A -6-6.5 00.2 -36-36.8 -33-33.3
금융수익 N/AN/A 7474.5 7474.6 7575.0 7474.4
이자수익 N/AN/A 11.2 11.4 11.9 11.3
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 6969.1 6969.1 6969.0 6969.0
기타 N/AN/A 44.1 44.0 44.0 44.0
금융비용 N/AN/A 8181.1 7474.4 111111.8 107107.7
이자비용 N/AN/A 5151.9 5757.5 5555.9 5151.8
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 88.4 88.4 5555.9 5555.9
기타 N/AN/A 2020.7 88.4 00.0 00.0
기타영업외손익 N/AN/A -43-43.3 -38-38.2 66.1 2323.8
기타영업외수익 N/AN/A 1111.0 1414.3 -3-3.1 33.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 88.1 1313.3 55.3 1111.9
외환차익 N/AN/A 66.9 77.5 66.1 66.3
외화환산이익 N/AN/A 11.1 55.8 0-0.7 55.5
기타 N/AN/A N/AN/A 00.0 00.0 00.0
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 -2-2.7 -2-2.7
유형,리스자산처분이익 N/AN/A N/AN/A N/AN/A 00.0 00.2
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 -9-9.3 -9-9.3
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 22.7 22.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.8 00.9 00.8 00.9
기타영업외비용 N/AN/A 5454.4 5252.5 -9-9.3 -19-19.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 99.3 99.7 1010.6 77.1
외환차손 N/AN/A 88.7 88.9 99.2 55.8
외화환산손실 N/AN/A 00.5 00.7 11.3 11.2
기타 N/AN/A N/AN/A 00.0 00.0 N/AN/A
기타대손상각비 N/AN/A 00.4 00.4 2323.2 1414.7
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 00.0
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 -42-42.1 -42-42.1
자산손상차손 N/AN/A 4242.4 4242.4 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 -1-1.2 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.2 00.0 00.2 00.2
종속기업및관계기업관련손익 N/AN/A -80-80.1 -80-80.1 2121.7 2323.0
지분법손익 N/AN/A -80-80.1 -80-80.1 2121.7 2323.0
지분법이익 N/AN/A N/AN/A N/AN/A 2323.0 2323.0
지분법손실 N/AN/A -80-80.1 -80-80.1 -1-1.2 00.0
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 2121.7 2323.0
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 -276-276.3 -285-285.3 -161-161.4 -85-85.8
법인세비용 N/AN/A 11.7 11.7 00.3 00.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -127-127.3 -278-278.1 -287-287.0 -161-161.7 -86-86.2
지배지분 순이익 N/AN/A -278-278.1 -287-287.0 -161-161.7 -86-86.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -1-1.3 -1-1.4 0-0.6 -1-1.9
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 00.8 00.7 00.0 00.3
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 -2-2.1 -2-2.1 0-0.7 -2-2.2
총포괄이익 N/AN/A -279-279.4 -288-288.5 -162-162.4 -88-88.2
지배지분 총포괄이익 N/AN/A -279-279.4 -288-288.5 -162-162.4 -88-88.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -813-813.1 -839-839.2 -472-472.8 -252-252.1
시가총액 N/AN/A 594594.1 447447.7 913913.2 1,1031,103.0
주가 N/AN/A 1,7371,737.0 1,3091,309.0 2,6702,670.0 3,2253,225.0
주가수익배수 N/AN/A -2.14-2.14 -1.56-1.56 -5.65-5.65 -12.79-12.79
주식수(만주) N/A 3,420 3,420 3,420 3,420 3,420 3,420 3,420 3,420 3,209 3,184 3,184 3,184 3,184 3,184 3,184 3,159 N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄