싸이버원

356890 코스닥
3,480 165 (-4.53%)
기준 : 02/27
  • 시가총액
    416억
  • 주식수
    1,195만
  • PER
    5.23배
  • PBR
    0.99배
  • ROE
    18.94%
  • 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
매출액(수익) 336336.4 461461.5 481481.2 481481.4 478478.5
내수 N/AN/A 447447.0 461461.8 461461.4 460460.2
수출 N/AN/A 1414.5 1919.4 2020.0 1818.3
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 276276.9 277277.9 278278.3 273273.1
원재료 N/AN/A 1818.8 1616.9 3838.5 5151.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2525.8 3434.4 1515.7 11.2
인건비 N/AN/A 133133.3 131131.4 130130.6 128128.3
감가상각비 N/AN/A 77.4 88.1 77.5 77.2
기타 N/AN/A 9191.4 8787.0 8585.8 8484.7
매출총이익 N/AN/A 184184.6 203203.2 203203.1 205205.3
판매비와관리비 N/AN/A 100100.8 9999.2 9696.0 9292.0
급여 N/AN/A 4141.5 4141.0 3939.0 3737.5
퇴직급여 N/AN/A 33.4 33.6 33.5 33.2
복리후생비 N/AN/A 33.1 22.9 22.7 22.6
임차료 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A 0-0.1 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 44.3 55.4 55.5 55.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3333.3 3232.1 3030.6 2929.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.0 00.0 00.0
감가상각비 N/AN/A 44.7 44.0 44.1 33.7
무형자산상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1010.3 99.9 1010.7 1010.1
영업이익 33.3 8383.8 104104.0 107107.0 113113.3
EBITDA N/AN/A 100100.7 119119.8 121121.9 127127.2
금융손익 N/AN/A 99.0 77.5 77.6 66.9
금융수익 N/AN/A 99.7 88.4 88.6 88.5
이자수익 N/AN/A 66.5 66.7 66.9 66.8
외환거래이익 N/AN/A 11.3 11.0 11.2 11.2
외환차익 N/AN/A 00.6 00.5 00.6 00.7
외화환산이익 N/AN/A 00.7 00.4 00.5 00.5
기타 N/AN/A 00.7 00.4 00.5 00.5
배당금수익 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.1 N/AN/A 00.0 00.0
금융자산평가이익 N/AN/A 11.6 00.6 00.3 00.3
파생상품이익 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 00.0
금융비용 N/AN/A 00.7 00.8 00.9 11.6
이자비용 N/AN/A 00.0 00.0 00.0 00.1
외환거래손실 N/AN/A 00.5 00.7 00.2 00.2
외환차손 N/AN/A 00.1 00.2 00.2 00.2
외화환산손실 N/AN/A 00.3 00.5 N/AN/A N/AN/A
기타 N/AN/A 00.3 00.5 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 00.6 11.2
금융자산평가손실 N/AN/A 00.1 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 00.0 00.0
기타영업외손익 N/AN/A 22.2 22.6 22.4 22.7
기타영업외수익 N/AN/A 22.7 33.1 22.9 33.2
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 00.0 00.0 00.2 00.3
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 22.6 33.1 22.7 22.9
기타영업외비용 N/AN/A 00.5 00.5 00.5 00.5
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 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 00.0 N/AN/A N/AN/A 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 00.5 00.5 00.5 00.5
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 9595.0 114114.2 117117.1 122122.9
법인세비용 N/AN/A -1-1.7 -1-1.9 -2-2.3 -1-1.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -15-15.4 9696.7 116116.2 119119.5 124124.6
지배지분 순이익 N/AN/A 7979.5 9393.3 9494.3 9898.3
비지배지분 순이익 N/AN/A 1717.2 2222.9 2525.2 2626.2
기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A 9696.7 116116.2 119119.5 124124.6
지배지분 총포괄이익 N/AN/A 7979.5 9393.3 9494.3 9898.3
비지배지분 총포괄이익 N/AN/A 1717.2 2222.9 2525.2 2626.2
주당순이익 N/AN/A 666666.9 783783.1 791791.6 825825.4
시가총액 N/AN/A 524524.1 410410.0 462462.0 334334.8
주가 N/AN/A 4,3854,385.0 3,4303,430.0 3,8653,865.0 2,8102,810.0
주가수익배수 N/AN/A 6.596.59 4.394.39 4.904.90 3.403.40
주식수(만주) N/A 1,195 1,195 1,195 1,192 1,192 1,192 N/A N/A N/A N/A

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