알체라

347860 코스닥
1,645 73 (-4.25%)
기준 : 02/27
  • 시가총액
    637억
  • 주식수
    3,871만
  • PER
    -92.38배
  • PBR
    2.99배
  • ROE
    -3.24%
  • 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
매출액(수익) 147147.9 142142.9 148148.7 159159.2 172172.5
내수 N/AN/A 142142.0 147147.2 157157.8 170170.9
수출 N/AN/A 00.8 11.5 11.3 11.6
기타 N/AN/A 00.8 00.0 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 1515.9 2121.0 1919.2 1919.3
감가상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -15-15.9 -21-21.0 -19-19.2 -19-19.3
매출총이익 N/AN/A 142142.9 148148.7 159159.2 172172.5
판매비와관리비 N/AN/A 228228.0 245245.4 260260.4 276276.8
급여 N/AN/A 8787.9 9393.0 9999.0 110110.6
퇴직급여 N/AN/A 77.2 77.8 88.4 99.1
복리후생비 N/AN/A 88.5 88.7 99.8 1212.2
임차료 N/AN/A 11.0 11.7 22.3 22.5
수도광열비 N/AN/A 00.1 00.1 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1919.7 2121.8 2121.2 2323.6
용역비 N/AN/A 4949.7 5353.3 5656.1 5252.7
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 00.0 00.0
광고선전비 N/AN/A 11.3 11.4 11.3 33.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.1 00.1 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 66.5 77.0 88.7 1212.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.0 33.5 77.8 33.4
감가상각비 N/AN/A 1616.4 1616.1 1616.1 1616.8
무형자산상각비 N/AN/A 00.4 00.4 00.4 00.4
기타 N/AN/A 2424.7 2929.8 2828.4 2929.5
영업이익 -102-102.4 -85-85.1 -96-96.6 -101-101.2 -104-104.3
EBITDA N/AN/A 1717.9 -61-61.6 -58-58.5 -34-34.6
금융손익 N/AN/A 8585.7 2121.5 -7-7.0 1414.1
금융수익 N/AN/A 9494.7 2626.5 6060.5 100100.8
이자수익 N/AN/A 22.0 11.5 11.4 33.0
외환거래이익 N/AN/A 00.2 00.2 00.1 00.2
외환차익 N/AN/A 00.2 00.3 00.1 00.2
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 11.8
금융자산처분이익 N/AN/A 3434.6 00.0 00.0 00.0
금융자산평가이익 N/AN/A 5151.5 1818.5 1818.5 1818.5
파생상품이익 N/AN/A N/AN/A N/AN/A -14-14.8 1919.7
기타 N/AN/A 66.2 66.2 5555.2 5757.4
금융비용 N/AN/A 99.0 55.0 6767.6 8686.6
이자비용 N/AN/A 88.9 44.9 4343.8 4949.8
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 00.0 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 2323.6 3636.6
기타영업외손익 N/AN/A -6-6.8 -6-6.9 -9-9.5 -9-9.0
기타영업외수익 N/AN/A 44.0 33.9 11.0 11.3
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 00.0 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 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 33.7 33.7 00.9 11.3
기타영업외비용 N/AN/A 1010.8 1010.8 1010.5 1010.3
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 77.8 77.8 77.8 77.9
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 00.4 00.4 00.6 00.6
무형자산처분손실 N/AN/A 11.4 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 11.2 11.2 00.6 00.3
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 -6-6.3 -82-82.0 -117-117.8 -99-99.2
법인세비용 N/AN/A 00.2 00.2 00.2 00.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -25-25.2 -6-6.5 -82-82.3 -118-118.1 -99-99.4
지배지분 순이익 N/AN/A -6-6.8 -82-82.3 -117-117.7 -98-98.7
비지배지분 순이익 N/AN/A 00.3 00.0 0-0.3 0-0.7
기타포괄이익 N/AN/A 0-0.3 0-0.4 0-0.1 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 0-0.5 0-0.6 0-0.3 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 00.2 00.2 00.2 00.2
총포괄이익 N/AN/A -6-6.8 -82-82.7 -118-118.3 -99-99.6
지배지분 총포괄이익 N/AN/A -7-7.2 -82-82.7 -117-117.9 -98-98.8
비지배지분 총포괄이익 N/AN/A 00.3 00.0 0-0.3 0-0.7
주당순이익 N/AN/A -6-6.7 -239-239.0 -404-404.2 -377-377.8
시가총액 N/AN/A 1,1241,124.5 1,1551,155.5 562562.8 675675.3
주가 N/AN/A 2,9052,905.0 2,9852,985.0 1,4541,454.0 1,7041,704.0
주가수익배수 N/AN/A -163.13-163.13 -14.03-14.03 -4.78-4.78 -6.84-6.84
주식수(만주) N/A 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

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