윤성에프앤씨

372170 코스닥
30,000 1,250 (+4.35%)
기준 : 05/22
  • 시가총액
    2,394억
  • 주식수
    798만
  • PER
    -12.77
  • PBR
    1.35배
  • ROE
    -10.54%
  • 결산월
    12월

26.1Q 업데이트 - 주요계정

  • 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 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12
매출액(수익) 922922.9 1,0011,001.7 1,5171,517.7 1,7131,713.7 2,1082,108.0
내수 N/AN/A 112112.5 117117.7 239239.6 201201.4
수출 N/AN/A 638638.2 1,4001,400.0 1,4741,474.1 1,2231,223.2
기타 N/AN/A 1,0011,001.7 00.0 00.0 683683.2
매출원가 972972.1 1,0291,029.7 1,2221,222.2 1,2981,298.5 1,5471,547.1
원재료 N/AN/A 7777.8 176176.3 301301.6 478478.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 109109.1 219219.3 5555.1 -37-37.3
인건비 N/AN/A 189189.5 145145.4 133133.2 126126.7
감가상각비 N/AN/A 3737.3 3737.7 3939.9 3636.9
기타 N/AN/A 615615.8 643643.2 768768.7 942942.6
매출총이익 -49-49.2 -28-28.0 295295.5 415415.2 560560.8
판매비와관리비 276276.0 288288.4 330330.1 332332.5 341341.5
급여 N/AN/A 8686.5 8787.7 8686.3 8888.2
퇴직급여 N/AN/A 88.2 88.7 88.4 77.6
복리후생비 N/AN/A 1414.1 1414.6 1414.4 1414.2
임차료 N/AN/A 77.5 99.6 1111.0 1313.1
수도광열비 N/AN/A 00.1 00.1 00.1 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3030.3 3434.5 3535.2 3333.1
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 00.2 00.4 00.5 00.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1313.2 2020.4 2626.6 3131.6
포장비 N/AN/A 33.2 1111.2 1212.5 1515.9
연구개발비 N/AN/A 4848.1 6262.1 4949.4 4141.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 3939.1 3737.0 3636.5 3636.0
감가상각비 N/AN/A 99.3 77.3 77.1 66.2
무형자산상각비 N/AN/A 88.3 66.5 44.6 22.8
기타 N/AN/A 1919.7 2929.6 3939.1 4949.7
영업이익 -325-325.3 -316-316.4 -34-34.5 8282.6 219219.3
EBITDA N/AN/A -203-203.8 105105.3 143143.8 349349.0
금융손익 N/AN/A -16-16.9 3333.8 -37-37.5 8282.2
금융수익 101101.2 8181.9 147147.7 103103.8 151151.3
이자수익 N/AN/A 55.6 66.2 77.9 1313.1
외환거래이익 N/AN/A 7676.0 141141.2 9595.6 138138.0
외환차익 N/AN/A 3434.3 3636.7 6060.7 8080.2
외화환산이익 N/AN/A 4141.6 104104.5 3434.9 5757.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.2 00.2 00.2 00.1
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 9494.9 9898.8 113113.9 141141.3 6969.1
이자비용 N/AN/A 2626.8 2020.4 1414.8 1111.7
외환거래손실 N/AN/A 7272.0 9393.4 126126.4 5757.3
외환차손 N/AN/A 6767.3 8484.6 8888.5 5555.2
외화환산손실 N/AN/A 44.6 88.8 3737.9 22.0
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 00.0 00.0 00.0 00.1
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 5555.0 3535.8 3535.4 -1-1.7
기타영업외수익 7474.7 7474.0 5959.4 5858.8 00.6
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 00.6 00.4 00.0 00.4
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 7171.7 5858.5 5858.5 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 11.7 00.4 00.3 00.2
기타영업외비용 2121.3 1919.0 2323.6 2323.4 22.3
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 00.5 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 00.0
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A 11.1 11.1 11.1 N/AN/A
유형,리스자산처분손실 N/AN/A 00.0 00.0 00.0 N/AN/A
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 1313.3 1818.1 1818.1 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 33.9 44.3 44.1 22.3
종속기업및관계기업관련손익 -2-2.3 -1-1.8 44.3 44.4 44.6
지분법손익 N/AN/A -1-1.8 33.8 33.8 33.8
지분법이익 N/AN/A 00.5 33.8 33.8 33.8
지분법손실 N/AN/A -2-2.3 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 00.4 00.6 00.7
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 00.4 00.6 00.7
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 -1-1.8 33.8 33.8 33.8
법인세비용차감전계속사업이익 -267-267.9 -280-280.0 3939.4 8585.0 304304.4
법인세비용 -80-80.3 -88-88.4 2929.7 2121.5 5757.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -187-187.5 -191-191.6 99.7 6363.5 247247.1
지배지분 순이익 -187-187.5 -191-191.6 99.7 6363.5 247247.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 1010.1 77.5 11.9 00.1 11.2
금융자산평가손익 N/AN/A 66.5 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 00.9 11.9 00.1 11.2
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 00.0 N/AN/A N/AN/A N/AN/A
총포괄이익 -177-177.3 -184-184.1 1111.6 6363.6 248248.3
지배지분 총포괄이익 -177-177.3 -184-184.1 1111.6 6363.6 248248.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -2,401-2,401.2 122122.2 796796.2 3,0963,096.8
시가총액 N/AN/A 2,3612,361.8 2,5332,533.3 2,2542,254.0 2,4932,493.4
주가 N/AN/A 29,60029,600.0 31,75031,750.0 28,25028,250.0 31,25031,250.0
주가수익배수 N/AN/A -12.33-12.33 259.83259.83 35.4835.48 10.0910.09
주식수(만주) N/A 798 798 798 798 798 798 798 798 798

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입