한컴라이프케어

372910 코스피
1,685 77 (+4.79%)
기준 : 07/31
  • 시가총액
    466억
  • 주식수
    2,767만
  • PER
    -6.51배
  • PBR
    0.37배
  • ROE
    -5.74%
  • 결산월
    12월

26.2Q 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 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 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09
매출액(수익) 1,1941,194.1 914914.3 920920.8 886886.1 885885.9
내수 N/AN/A 902902.1 909909.9 865865.7 864864.8
수출 N/AN/A 1212.1 1010.9 2020.3 2121.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 713713.0 706706.7 643643.9 667667.3
원재료 N/AN/A 341341.6 233233.8 137137.3 134134.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -94-94.5 8686.4 191191.7 195195.3
인건비 N/AN/A 117117.8 119119.9 126126.1 127127.7
감가상각비 N/AN/A 3434.2 3535.4 3636.4 3737.9
기타 N/AN/A 313313.7 231231.1 152152.1 172172.0
매출총이익 N/AN/A 201201.3 214214.1 242242.1 218218.5
판매비와관리비 N/AN/A 212212.3 221221.3 206206.8 209209.7
급여 N/AN/A 6767.5 6868.5 7272.5 7373.9
퇴직급여 N/AN/A 55.5 55.5 55.7 55.6
복리후생비 N/AN/A 1111.9 1212.0 1212.2 1212.2
임차료 N/AN/A 00.6 00.7 00.9 11.2
수도광열비 N/AN/A 22.0 11.9 11.9 22.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4545.3 4747.2 4444.3 4646.6
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 1414.3 1717.1 1717.7 1515.7
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 55.7 55.1 66.1 66.6
애프터서비스비 N/AN/A 1313.9 1515.6 11.7 00.9
운반비 N/AN/A 33.8 44.0 44.1 44.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 22.8 22.6 22.3 22.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.0 0-0.1 00.0
감가상각비 N/AN/A 77.7 77.8 88.2 88.6
무형자산상각비 N/AN/A 44.3 44.4 33.9 44.1
기타 N/AN/A 2626.4 2828.3 2424.9 2424.8
영업이익 3636.6 -10-10.9 -7-7.2 3535.3 88.8
EBITDA N/AN/A -42-42.9 -51-51.0 6262.1 3535.5
금융손익 N/AN/A 1717.3 88.0 1010.2 88.4
금융수익 N/AN/A 2828.9 1515.1 2222.2 1919.6
이자수익 N/AN/A 44.7 55.3 55.8 55.6
외환거래이익 N/AN/A 2121.5 88.6 1515.8 1313.3
외환차익 N/AN/A 1414.6 77.8 22.2 22.5
외화환산이익 N/AN/A 66.9 00.7 1313.5 1010.8
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 22.5 11.0 00.5 00.4
금융자산평가이익 N/AN/A 00.1 00.1 00.1 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 N/AN/A 1111.6 77.1 1212.0 1111.1
이자비용 N/AN/A 00.2 00.2 00.2 00.2
외환거래손실 N/AN/A 1111.4 66.8 1111.8 1010.8
외환차손 N/AN/A 11.7 11.5 11.4 11.5
외화환산손실 N/AN/A 99.7 55.3 1010.4 99.2
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 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -91-91.1 -94-94.5 -26-26.4 -26-26.8
기타영업외수익 N/AN/A 33.8 44.1 22.1 22.0
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 00.1 00.1 00.1 00.1
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 00.2 00.1 00.1
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 00.6 00.7 00.7 00.6
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 33.0 33.0 11.2 11.0
기타영업외비용 N/AN/A 9494.9 9898.6 2828.5 2828.8
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 5959.2 5959.2 0-0.1 00.0
기부금 N/AN/A 2121.3 2626.0 2828.2 2828.3
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 33.8 33.8 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 55.2 55.2 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 55.2 44.2 00.4 00.4
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 -84-84.8 -93-93.7 1919.1 -9-9.5
법인세비용 N/AN/A -13-13.9 -17-17.0 -3-3.4 -7-7.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -3-3.2 -70-70.8 -76-76.6 2222.5 -1-1.6
지배지분 순이익 N/AN/A -71-71.6 -77-77.2 2222.7 0-0.7
비지배지분 순이익 N/AN/A 00.8 00.5 0-0.1 0-0.8
기타포괄이익 N/AN/A 00.4 00.7 -1-1.9 -2-2.7
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 00.7 00.8 00.0 0-0.1
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 0-0.3 00.0 -2-2.0 -2-2.5
총포괄이익 N/AN/A -70-70.4 -75-75.8 2020.6 -4-4.3
지배지분 총포괄이익 N/AN/A -71-71.3 -76-76.5 2020.8 -3-3.3
비지배지분 총포괄이익 N/AN/A 00.9 00.7 0-0.2 -1-1.0
주당순이익 N/AN/A -258-258.8 -279-279.1 8282.0 -2-2.6
시가총액 N/AN/A 636636.5 834834.3 781781.8 867867.5
주가 N/AN/A 2,3002,300.0 3,0153,015.0 2,8252,825.0 3,1353,135.0
주가수익배수 N/AN/A -8.88-8.88 -10.80-10.80 34.4434.44 -1204.76-1204.76
주식수(만주) N/A 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 2,767 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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