스피어

347700 코스닥
46,300 450 (+0.98%)
기준 : 03/06
  • 시가총액
    21,635억
  • 주식수
    3,923만
  • PER
    -589.22배
  • PBR
    32.05배
  • ROE
    -5.44%
  • 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
매출액(수익) 956956.3 0-0.7 -15-15.7 3737.6 2525.5
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.7 -15-15.7 3737.6 2525.5
매출원가 N/AN/A 9191.0 4646.1 66.8 66.8
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A -11-11.5 -12-12.1 -5-5.1 N/AN/A
기타원가 N/AN/A N/AN/A 00.7 11.7 22.4
인건비 N/AN/A 1414.1 99.7 -1-1.2 -2-2.3
감가상각비 N/AN/A -6-6.4 -6-6.1 -7-7.2 -7-7.2
기타 N/AN/A 9494.9 5353.9 1818.6 1414.0
매출총이익 N/AN/A -91-91.7 -61-61.8 3030.8 1818.7
판매비와관리비 N/AN/A 3939.3 3030.1 109109.4 8282.4
급여 N/AN/A 3232.6 3232.6 3333.6 3232.6
퇴직급여 N/AN/A 44.7 44.7 66.2 77.1
복리후생비 N/AN/A 33.1 33.1 33.3 33.1
임차료 N/AN/A 00.4 00.4 00.5 00.9
수도광열비 N/AN/A 00.5 00.5 00.9 11.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1010.0 1010.0 -12-12.9 1010.0
용역비 N/AN/A 88.8 88.8 1111.6 1313.8
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 00.0 00.0 00.1 00.1
광고선전비 N/AN/A 22.8 22.8 88.1 1010.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 11.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 44.8 44.8 88.0 1010.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.3 0-0.3 0-0.5 0-0.3
감가상각비 N/AN/A 88.0 88.0 1111.9 1515.3
무형자산상각비 N/AN/A 00.2 00.2 00.3 00.4
기타 N/AN/A -36-36.7 -45-45.9 3636.8 -24-24.4
영업이익 8484.0 -131-131.1 -91-91.9 -78-78.6 -63-63.7
EBITDA N/AN/A 9393.3 130130.0 -134-134.8 -120-120.4
금융손익 N/AN/A 183183.5 193193.8 -70-70.9 -68-68.4
금융수익 N/AN/A 343343.9 339339.5 3030.9 2727.6
이자수익 N/AN/A 33.0 22.4 11.2 00.6
외환거래이익 N/AN/A 1313.5 99.7 22.6 00.0
외환차익 N/AN/A 55.1 44.2 00.7 00.0
외화환산이익 N/AN/A 88.4 55.5 11.8 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 66.9 66.9 1313.8 1313.8
금융자산평가이익 N/AN/A N/AN/A N/AN/A -6-6.9 N/AN/A
파생상품이익 N/AN/A 320320.3 320320.3 2020.0 2020.0
기타 N/AN/A 00.0 00.0 00.0 -6-6.9
금융비용 N/AN/A 160160.3 145145.7 101101.8 9696.0
이자비용 N/AN/A 3232.3 2020.7 99.3 88.6
외환거래손실 N/AN/A 1616.8 1515.2 00.8 00.0
외환차손 N/AN/A 88.6 77.7 0-0.2 00.0
외화환산손실 N/AN/A 88.2 77.4 11.0 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 22.7 77.6 88.7 88.7
파생상품손실 N/AN/A 8989.5 8989.5 7777.7 7777.7
기타 N/AN/A 1818.8 1212.6 55.1 00.9
기타영업외손익 N/AN/A -3-3.5 -3-3.7 -3-3.4 -4-4.0
기타영업외수익 N/AN/A 33.0 22.9 22.8 11.8
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 11.6 11.6 11.6 22.0
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 11.3 11.2 11.1 0-0.2
기타영업외비용 N/AN/A 66.5 66.7 66.2 55.8
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 11.9 11.9 11.9 11.9
기부금 N/AN/A 00.5 00.5 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 33.8 33.8 44.3 44.5
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 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 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 00.2 00.4 00.0 0-0.6
종속기업및관계기업관련손익 N/AN/A 00.1 00.1 N/AN/A N/AN/A
지분법손익 N/AN/A 00.1 00.1 N/AN/A N/AN/A
지분법이익 N/AN/A 00.1 00.1 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 4949.0 9898.2 -153-153.0 -136-136.1
법인세비용 N/AN/A 1515.6 2020.0 88.3 00.0
중단사업이익 N/AN/A -70-70.1 -62-62.2 -33-33.8 -33-33.8
당기순이익 1212.1 -36-36.7 1515.9 -195-195.2 -170-170.0
지배지분 순이익 N/AN/A -36-36.7 1515.9 -195-195.2 -170-170.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 1111.8 1111.8 1212.3 1212.3
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 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 1111.8 1111.8 1212.3 1212.3
총포괄이익 N/AN/A -24-24.8 2727.8 -182-182.9 -157-157.6
지배지분 총포괄이익 N/AN/A -24-24.8 2727.8 -182-182.9 -157-157.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -635-635.4 -440-440.4 -981-981.6 -734-734.9
시가총액 N/AN/A 4,0874,087.6 4,1794,179.1 2,8372,837.5 806806.1
주가 N/AN/A 10,42010,420.0 10,66010,660.0 7,3707,370.0 3,9553,955.0
주가수익배수 N/AN/A -111.32-111.32 261.37261.37 -14.53-14.53 -4.74-4.74
주식수(만주) N/A 3,923 3,923 3,850 2,204 1,999 1,666 1,566 1,566 N/A N/A N/A N/A

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

밸류라인 서비스를 무제한 이용하세요 프리미엄