씨엔알리서치

359090 코스닥
825 20 (+2.48%)
기준 : 03/10
  • 시가총액
    463억
  • 주식수
    5,747만
  • PER
    16.53배
  • PBR
    0.94배
  • ROE
    5.68%
  • 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
매출액(수익) 649649.8 639639.7 646646.3 620620.0 596596.8
내수 N/AN/A 629629.5 639639.4 616616.2 593593.5
수출 N/AN/A 1010.1 66.9 33.7 33.3
기타 N/AN/A 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 00.2 00.5
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 0-0.2 0-0.5
매출총이익 N/AN/A 639639.7 646646.3 620620.0 596596.8
판매비와관리비 N/AN/A 634634.3 617617.4 589589.9 560560.5
급여 N/AN/A 371371.6 359359.9 347347.1 333333.6
퇴직급여 N/AN/A 3333.3 3232.3 3131.0 2929.7
복리후생비 N/AN/A 2222.2 2121.7 2121.0 2020.1
임차료 N/AN/A 33.1 33.1 33.1 33.0
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 123123.5 125125.2 121121.6 118118.3
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 1616.5 1616.7 1414.3 00.0
감가상각비 N/AN/A 1111.5 1111.2 1212.1 1212.7
무형자산상각비 N/AN/A 00.0 00.4 0-0.3 0-0.8
기타 N/AN/A 5252.2 4646.6 3939.6 4343.8
영업이익 1313.8 55.3 2828.9 3030.1 3636.3
EBITDA N/AN/A 2424.4 4040.4 4343.5 4747.7
금융손익 N/AN/A 0-0.4 0-0.7 0-0.2 00.0
금융수익 N/AN/A 22.7 33.1 33.3 33.6
이자수익 N/AN/A 22.7 33.1 33.3 33.6
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 00.0 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 33.1 33.8 33.5 33.6
이자비용 N/AN/A 22.2 33.0 22.6 22.7
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 00.8 00.8 00.8 00.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 1616.7 1616.4 1616.7 1919.7
기타영업외수익 N/AN/A 2020.6 2020.5 1919.9 2222.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.6 11.5 00.8 11.2
외환차익 N/AN/A 11.4 11.4 00.9 11.2
외화환산이익 N/AN/A 00.2 00.0 0-0.1 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 1818.9 1818.9 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 00.0 00.0 00.1 22.5
기타영업외비용 N/AN/A 33.9 44.1 33.1 22.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.4 11.7 00.7 00.6
외환차손 N/AN/A 11.3 00.9 00.5 00.4
외화환산손실 N/AN/A 00.0 00.7 00.2 00.1
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 00.0 00.0
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 00.1 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 22.2 22.2 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 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -8-8.4 -15-15.6 -14-14.3 -19-19.2
지분법손익 N/AN/A -8-8.4 -15-15.6 -14-14.3 -19-19.2
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -8-8.4 -15-15.6 -14-14.3 -19-19.2
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 1313.3 2828.9 3232.3 3636.8
법인세비용 N/AN/A 0-0.7 00.5 33.7 33.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1010.2 1414.0 2828.3 2828.5 3333.5
지배지분 순이익 N/AN/A 2727.9 3838.4 3535.3 3838.3
비지배지분 순이익 N/AN/A -13-13.9 -10-10.0 -6-6.7 -4-4.8
기타포괄이익 N/AN/A -5-5.1 -5-5.5 -4-4.8 -8-8.7
금융자산평가손익 N/AN/A 33.9 33.9 33.9 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 00.6 00.2 00.9 00.9
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 -9-9.7 -9-9.7 -9-9.7 -9-9.7
총포괄이익 N/AN/A 88.9 2222.8 2323.7 2424.8
지배지분 총포괄이익 N/AN/A 2222.7 3232.8 3030.3 2929.4
비지배지분 총포괄이익 N/AN/A -13-13.7 -10-10.0 -6-6.5 -4-4.6
주당순이익 N/AN/A 4949.2 6767.8 6262.6 6868.1
시가총액 N/AN/A 564564.9 574574.6 573573.5 659659.1
주가 N/AN/A 983983.0 1,0131,013.0 1,0111,011.0 1,1621,162.0
주가수익배수 N/AN/A 20.1820.18 14.9614.96 16.2316.23 17.1717.17
주식수(만주) N/A 5,747 5,673 5,673 5,673 5,645 5,638 5,492 5,485 5,480 5,451 5,435 5,429 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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