알체라

347860 코스닥
1,855 59 (-3.08%)
기준 : 05/20 14:10
  • 시가총액
    791억
  • 주식수
    3,871만
  • PER
    -38.60
  • PBR
    4.22배
  • ROE
    -10.93%
  • 결산월
    12월

26.1Q 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 2026/03 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) 159159.4 147147.9 142142.9 148148.7 159159.2
내수 N/AN/A 5757.4 142142.0 147147.2 157157.8
수출 N/AN/A 00.4 00.8 11.5 11.3
기타 N/AN/A 147147.9 00.8 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 1515.4 1515.9 2121.0 1919.2
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -15-15.4 -15-15.9 -21-21.0 -19-19.2
매출총이익 159159.4 147147.9 142142.9 148148.7 159159.2
판매비와관리비 252252.9 250250.4 228228.0 245245.4 260260.4
급여 N/AN/A 9595.8 8787.9 9393.0 9999.0
퇴직급여 N/AN/A 66.2 77.2 77.8 88.4
복리후생비 N/AN/A 1111.2 88.5 88.7 99.8
임차료 N/AN/A 00.8 11.0 11.7 22.3
수도광열비 N/AN/A 00.5 00.1 00.1 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3535.9 2323.0 2525.2 2424.6
용역비 N/AN/A 4949.4 4646.4 5050.0 5252.8
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 N/AN/A 00.0 00.0 00.0
광고선전비 N/AN/A 11.5 11.3 11.4 11.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.1 00.1 00.1 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 66.2 66.5 77.0 88.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.9 44.0 33.5 77.8
감가상각비 N/AN/A 1616.1 1616.4 1616.1 1616.1
무형자산상각비 N/AN/A 00.5 00.4 00.4 00.4
기타 N/AN/A 2323.7 2424.7 2929.8 2828.4
영업이익 -93-93.5 -102-102.4 -85-85.1 -96-96.6 -101-101.2
EBITDA N/AN/A 00.9 1717.9 -61-61.6 -58-58.5
금융손익 N/AN/A 7474.2 8585.7 2121.5 -7-7.0
금융수익 8686.8 8686.5 9494.7 2626.5 6060.5
이자수익 N/AN/A 22.9 22.0 11.5 11.4
외환거래이익 N/AN/A 00.2 00.2 00.2 00.1
외환차익 N/AN/A 00.2 00.2 00.3 00.1
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 3434.6 3434.6 00.0 00.0
금융자산평가이익 N/AN/A 4646.8 5151.5 1818.5 1818.5
파생상품이익 N/AN/A 11.9 N/AN/A N/AN/A -14-14.8
기타 N/AN/A 00.0 66.2 66.2 5555.2
금융비용 1616.2 1212.3 99.0 55.0 6767.6
이자비용 N/AN/A 1212.1 88.9 44.9 4343.8
외환거래손실 N/AN/A 00.1 00.1 00.1 00.1
외환차손 N/AN/A 00.1 00.1 00.1 00.1
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 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 N/AN/A 00.0 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 2323.6
기타영업외손익 N/AN/A 22.9 -6-6.8 -6-6.9 -9-9.5
기타영업외수익 44.8 44.0 44.0 33.9 11.0
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 N/AN/A N/AN/A N/AN/A 00.0
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 00.2 00.2 00.2 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 33.7 33.7 33.7 00.9
기타영업외비용 11.0 11.0 1010.8 1010.8 1010.5
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 77.8 77.8 77.8
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 00.4 00.4 00.6
무형자산처분손실 N/AN/A N/AN/A 11.4 11.4 11.4
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 11.0 11.2 11.2 00.6
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 -19-19.1 -25-25.3 -6-6.3 -82-82.0 -117-117.8
법인세비용 N/AN/A N/AN/A 00.2 00.2 00.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -19-19.1 -25-25.3 -6-6.5 -82-82.3 -118-118.1
지배지분 순이익 N/AN/A -25-25.6 -6-6.8 -82-82.3 -117-117.7
비지배지분 순이익 00.5 00.3 00.3 00.0 0-0.3
기타포괄이익 -4-4.1 -3-3.6 0-0.3 0-0.4 0-0.1
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 0-0.2 0-0.5 0-0.6 0-0.3
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 -3-3.3 00.2 00.2 00.2
총포괄이익 -23-23.3 -29-29.0 -6-6.8 -82-82.7 -118-118.3
지배지분 총포괄이익 -23-23.8 -29-29.3 -7-7.2 -82-82.7 -117-117.9
비지배지분 총포괄이익 00.5 00.3 00.3 00.0 0-0.3
주당순이익 N/AN/A -83-83.5 -6-6.7 -239-239.0 -404-404.2
시가총액 N/AN/A 925925.1 1,1241,124.5 1,1551,155.5 562562.8
주가 N/AN/A 2,3902,390.0 2,9052,905.0 2,9852,985.0 1,4541,454.0
주가수익배수 N/AN/A -36.03-36.03 -163.13-163.13 -14.03-14.03 -4.78-4.78
주식수(만주) N/A 3,871 3,871 3,871 3,871 3,028 2,695 2,695 2,638 2,638 2,638 2,638 2,638 2,637 2,248 2,248 2,248 2,211 2,211 2,180 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