씨엔알리서치

359090 코스닥
2,005 19 (+0.96%)
기준 : 08/28
  • 시가총액
    230억
  • 주식수
    1,149만
  • PER
    13.87배
  • PBR
    0.47배
  • ROE
    5.01%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 2026/06 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
매출액(수익) N/AN/A 626626.9 649649.8 639639.7 646646.3
내수 N/AN/A 471471.4 637637.9 629629.5 639639.4
수출 N/AN/A 155155.5 1111.8 1010.1 66.9
기타 635635.4 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 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
매출총이익 N/AN/A 626626.9 649649.8 639639.7 646646.3
판매비와관리비 N/AN/A 620620.7 635635.9 634634.3 617617.4
급여 N/AN/A 378378.0 377377.7 371371.6 359359.9
퇴직급여 N/AN/A 3232.6 3333.2 3333.3 3232.3
복리후생비 N/AN/A 2222.4 2222.0 2222.2 2121.7
임차료 N/AN/A 33.0 33.1 33.1 33.1
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 119119.6 122122.0 123123.5 125125.2
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 N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.9 1414.3 1616.5 1616.7
감가상각비 N/AN/A 77.9 77.9 1111.5 1111.2
무형자산상각비 N/AN/A 33.6 33.5 00.0 00.4
기타 N/AN/A 5454.2 5151.9 5252.2 4646.6
영업이익 N/AN/A 66.2 1313.8 55.3 2828.9
EBITDA N/AN/A 1414.0 2121.1 2424.4 4040.4
금융손익 0-0.9 00.0 00.4 0-0.4 0-0.7
금융수익 N/AN/A 22.5 22.6 22.7 33.1
이자수익 N/AN/A 22.2 22.4 22.7 33.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.0 00.0 N/AN/A
파생상품이익 N/AN/A 00.1 00.1 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 22.5 22.1 33.1 33.8
이자비용 N/AN/A 22.5 22.1 22.2 33.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 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 00.8 00.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 00.3 00.6 1616.7 1616.4
기타영업외수익 N/AN/A 22.1 22.3 2020.6 2020.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 22.0 22.2 11.6 11.5
외환차익 N/AN/A 22.1 22.1 11.4 11.4
외화환산이익 N/AN/A 00.0 00.0 00.2 00.0
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 00.0 00.0 00.0 00.0
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 1818.9 1818.9
유형,리스자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.1 00.0 00.0 00.0
기타영업외비용 N/AN/A 11.8 11.7 33.9 44.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.6 11.5 11.4 11.7
외환차손 N/AN/A 11.6 11.5 11.3 00.9
외화환산손실 N/AN/A 00.0 00.0 00.0 00.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.0 00.0 N/AN/A N/AN/A
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 00.0 00.0 00.1 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 22.2 22.2
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 00.1 00.1 00.1 00.0
종속기업및관계기업관련손익 N/AN/A -4-4.3 -4-4.9 -8-8.4 -15-15.6
지분법손익 N/AN/A -4-4.3 -4-4.9 -8-8.4 -15-15.6
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -4-4.3 -4-4.9 -8-8.4 -15-15.6
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 22.2 1010.0 1313.3 2828.9
법인세비용 N/AN/A -1-1.0 0-0.2 0-0.7 00.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A 33.2 1010.2 1414.0 2828.3
지배지분 순이익 N/AN/A 2424.0 2525.8 2727.9 3838.4
비지배지분 순이익 N/AN/A -20-20.8 -15-15.6 -13-13.9 -10-10.0
기타포괄이익 N/AN/A -4-4.9 0-0.9 -5-5.1 -5-5.5
금융자산평가손익 N/AN/A -4-4.6 N/AN/A 33.9 33.9
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 11.0 00.3 00.6 00.2
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 -1-1.2 -1-1.2 -9-9.7 -9-9.7
총포괄이익 N/AN/A -1-1.6 99.3 88.9 2222.8
지배지분 총포괄이익 N/AN/A 1818.9 2424.8 2222.7 3232.8
비지배지분 총포괄이익 N/AN/A -20-20.5 -15-15.5 -13-13.7 -10-10.0
주당순이익 N/AN/A 211211.9 227227.0 246246.2 339339.4
시가총액 226226.7 456456.8 517517.2 564564.9 574574.6
주가 1,9731,973.0 3,9753,975.0 4,5004,500.0 4,9154,915.0 5,0655,065.0
주가수익배수 N/AN/A 18.9718.97 20.0120.01 20.1820.18 14.9614.96
주식수(만주) N/A 1,149 1,149 1,149 1,135 1,135 1,135 1,129 1,128 1,098 1,097 1,096 1,090 1,087 1,086 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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실적시즌! 종목 재무분석 매일 3건 무료! 회원가입