휴럼

353190 코스닥
742 9 (+1.23%)
기준 : 02/26 12:50
  • 시가총액
    289억
  • 주식수
    3,938만
  • PER
    16.76배
  • PBR
    0.68배
  • ROE
    4.05%
  • 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) 990990.1 953953.7 964964.9 967967.6 981981.6
내수 N/AN/A 593593.5 836836.8 839839.4 855855.5
수출 N/AN/A 9696.7 128128.1 128128.1 126126.1
기타 N/AN/A 953953.7 00.0 00.0 00.0
매출원가 N/AN/A 597597.8 606606.3 610610.5 626626.4
원재료 N/AN/A 205205.1 202202.7 201201.7 214214.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -5-5.7 -5-5.6 -13-13.2 -10-10.0
인건비 N/AN/A 3636.8 3636.8 3636.8 3535.9
감가상각비 N/AN/A 1616.2 1515.4 1414.0 1212.8
기타 N/AN/A 345345.3 357357.0 371371.1 373373.6
매출총이익 N/AN/A 355355.8 358358.6 357357.1 355355.2
판매비와관리비 N/AN/A 355355.0 348348.5 350350.6 344344.7
급여 N/AN/A 6868.2 6767.9 6868.3 6767.4
퇴직급여 N/AN/A 55.0 44.7 44.4 44.1
복리후생비 N/AN/A 66.2 66.3 66.3 66.6
임차료 N/AN/A 00.8 11.4 11.8 22.4
수도광열비 N/AN/A 00.2 00.2 00.3 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2020.5 2020.5 2121.7 2121.4
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 124124.8 125125.4 125125.1 113113.5
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 7070.0 6565.0 6464.7 6767.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2626.1 2525.8 2626.3 2626.6
포장비 N/AN/A 00.2 00.2 00.2 00.2
연구개발비 N/AN/A 88.6 1111.6 1212.6 1313.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -2-2.2 -2-2.9 -2-2.9 0-0.9
감가상각비 N/AN/A 88.7 88.8 88.6 88.2
무형자산상각비 N/AN/A 11.0 11.0 11.0 00.9
기타 N/AN/A 1616.4 1212.0 1111.7 1212.7
영업이익 1818.7 00.8 1010.0 66.4 1010.5
EBITDA N/AN/A 5959.5 7272.7 5656.0 5858.7
금융손익 N/AN/A 99.5 1515.0 00.6 11.5
금융수익 N/AN/A 5050.6 5353.5 3131.0 3030.5
이자수익 N/AN/A 44.8 44.3 33.7 33.3
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 00.2 33.6 33.9 33.9
금융자산처분이익 N/AN/A 44.1 44.1 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 4040.3 4040.3 1717.1 1717.1
파생상품이익 N/AN/A 11.1 11.1 66.1 66.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4141.1 3838.4 3030.4 2828.9
이자비용 N/AN/A 2121.1 2121.2 2020.2 1818.8
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 00.3 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 33.4 N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 1616.0 1616.0 88.9 88.9
기타 N/AN/A 00.1 11.1 11.1 11.1
기타영업외손익 N/AN/A 66.8 55.4 88.7 99.0
기타영업외수익 N/AN/A 88.9 88.5 99.7 1010.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 22.8 22.3 22.1 22.2
외환차익 N/AN/A 11.4 11.3 00.9 11.1
외화환산이익 N/AN/A 11.3 11.0 11.2 11.1
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 00.1 00.4 00.8
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A 55.4 55.4 55.4 55.4
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.0 00.1 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 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 00.5 00.5 11.5 11.4
기타영업외비용 N/AN/A 22.0 33.1 00.9 00.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.6 22.5 00.4 00.4
외환차손 N/AN/A 11.1 11.0 00.3 00.4
외화환산손실 N/AN/A 00.4 11.5 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.1 00.3 00.3 00.2
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 00.0 00.0 00.0
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 00.2 00.2 00.2
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 1717.2 3030.5 1515.8 2121.1
법인세비용 N/AN/A 77.2 77.8 33.5 44.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 99.5 1010.0 2222.7 1212.3 1616.7
지배지분 순이익 N/AN/A 1717.2 2929.9 1414.6 1717.5
비지배지분 순이익 N/AN/A -7-7.1 -7-7.2 -2-2.3 0-0.8
기타포괄이익 N/AN/A -8-8.7 -8-8.7 -8-8.7 -8-8.7
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 -8-8.7 -8-8.7 -8-8.7 -8-8.7
총포괄이익 N/AN/A 11.2 1313.9 33.5 77.9
지배지분 총포괄이익 N/AN/A 88.4 2121.1 55.9 88.7
비지배지분 총포괄이익 N/AN/A -7-7.1 -7-7.2 -2-2.3 0-0.8
주당순이익 N/AN/A 4343.7 7676.1 3737.3 4444.5
시가총액 N/AN/A 299299.6 275275.2 266266.5 278278.4
주가 N/AN/A 761761.0 699699.0 677677.0 707707.0
주가수익배수 N/AN/A 17.4017.40 9.189.18 18.1518.15 15.8615.86
주식수(만주) N/A 3,938 3,938 3,938 3,938 3,938 3,938 3,938 3,938 3,938 3,898 3,838 3,838 3,838 N/A N/A N/A N/A N/A 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