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기준 : 11/13 16:55
  • 시가총액
    759,330억
  • 주식수
    23,400만
  • PER
    -45.12배
  • PBR
    3.40배
  • ROE
    -7.53%
  • 결산월
    12월

26.3Q 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 2026/09 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
매출액(수익) 299,001299,001.0 252,180252,180.1 236,419236,419.5 236,717236,717.5 239,814239,814.3
내수 N/AN/A 85,03685,036.0 85,03685,036.0 66,91866,918.6 53,41253,412.2
수출 N/AN/A 41,92841,928.4 41,92841,928.4 57,14657,146.1 73,74973,749.3
기타 N/AN/A 252,180252,180.1 236,419236,419.5 236,717236,717.5 239,814239,814.3
매출원가 N/AN/A 209,520209,520.3 195,005195,005.0 194,396194,396.5 199,881199,881.5
원재료 N/AN/A 78,54078,540.1 83,70983,709.7 96,74596,745.9 109,287109,287.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -17,774-17,774.2 -5,135-5,135.3 5,3295,329.1 3,2603,260.0
인건비 N/AN/A 15,91715,917.3 14,79614,796.7 14,38714,387.0 14,48814,488.5
감가상각비 N/AN/A 36,37436,374.9 33,41433,414.1 31,31231,312.6 29,98929,989.6
기타 N/AN/A 96,46296,462.1 68,21968,219.8 46,62146,621.7 42,85642,856.0
매출총이익 N/AN/A 42,65942,659.8 41,41441,414.4 42,32142,321.0 39,93239,932.8
판매비와관리비 N/AN/A 53,18053,180.3 48,86648,866.2 45,32745,327.9 44,41944,419.3
급여 N/AN/A 10,91610,916.9 10,11710,117.8 9,8249,824.4 10,29810,298.4
퇴직급여 N/AN/A 738738.1 796796.6 693693.3 838838.5
복리후생비 N/AN/A 2,5422,542.9 2,3902,390.6 2,3522,352.1 2,4132,413.4
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 1,1371,137.9 1,0611,061.5 1,0441,044.5 1,0051,005.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 7,7587,758.2 7,2727,272.4 7,3467,346.2 8,7098,709.6
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 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 234234.9 246246.1 265265.5 313313.3
애프터서비스비 N/AN/A 12,06112,061.8 9,4609,460.1 7,5057,505.1 7,3777,377.3
운반비 N/AN/A 901901.8 721721.5 894894.1 934934.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3,6803,680.9 3,4193,419.1 3,3543,354.4 2,8952,895.2
개발비상각 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
감가상각비 N/AN/A 3,7513,751.7 3,4943,494.8 3,3113,311.7 3,0963,096.4
무형자산상각비 N/AN/A 2,5092,509.6 2,3852,385.6 2,2882,288.1 2,0682,068.5
기타 N/AN/A 6,9456,945.2 7,4997,499.6 6,4486,448.1 4,4694,469.0
영업이익 5,3955,395.0 -10,520-10,520.5 -7,451-7,451.8 -3,006-3,006.9 -4,486-4,486.5
EBITDA N/AN/A 41,08841,088.9 38,10838,108.5 47,05047,050.3 46,72546,725.5
금융손익 N/AN/A -1,491-1,491.5 -2,914-2,914.0 -862-862.9 -5,160-5,160.5
금융수익 N/AN/A 12,83012,830.8 14,38814,388.2 10,18110,181.0 11,54411,544.3
이자수익 N/AN/A 2,1812,181.4 1,9521,952.7 2,1742,174.9 2,2382,238.6
외환거래이익 N/AN/A 339339.0 4,7934,793.0 5,0715,071.4 6,1076,107.9
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 339339.0 4,7934,793.0 5,0715,071.4 6,1076,107.9
배당금수익 N/AN/A N/AN/A 11.0 11.0 11.0
금융자산처분이익 N/AN/A 00.6 00.6 00.6 N/AN/A
금융자산평가이익 N/AN/A 1,5591,559.7 1,5441,544.0 1,5591,559.7 5555.0
파생상품이익 N/AN/A 8,7498,749.9 6,0966,096.7 1,3731,373.3 3,1413,141.7
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융비용 N/AN/A 14,32214,322.3 17,30217,302.2 11,04411,044.0 16,70416,704.9
이자비용 N/AN/A 9,7329,732.1 8,8568,856.4 8,1718,171.5 7,9497,949.0
외환거래손실 N/AN/A 9,9129,912.1 7,2927,292.2 2,5782,578.3 6,7086,708.8
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 9,9129,912.1 7,2927,292.2 2,5782,578.3 6,7086,708.8
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 3232.7 3131.4 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 896896.1 896896.1 5858.8 182182.5
파생상품손실 N/AN/A -6,250-6,250.8 225225.9 235235.3 1,8641,864.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외손익 N/AN/A 2,9162,916.1 2,2982,298.0 8,0308,030.1 15,57915,579.8
기타영업외수익 N/AN/A 27,29127,291.0 28,46428,464.9 27,19827,198.7 24,45624,456.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 4,8404,840.3 5,3265,326.3 4,5834,583.8 7,0567,056.3
외환차익 N/AN/A 4,8404,840.3 5,3265,326.3 4,5834,583.8 7,0567,056.3
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 124124.3 124124.3 124124.3 9898.7
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 1,0451,045.1
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22,32622,326.3 23,01423,014.3 22,49022,490.6 16,25616,256.5
기타영업외비용 N/AN/A 24,37424,374.8 26,16626,166.9 19,16819,168.5 8,8768,876.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3,1163,116.4 5,1905,190.0 5,4175,417.6 6,2086,208.7
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 3,1163,116.4 5,1905,190.0 5,4175,417.6 6,2086,208.7
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 1717.6 88.7 1010.0 4141.8
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 8,3238,323.0 8,6798,679.6 7,9637,963.9 997997.3
무형자산처분손실 N/AN/A 3333.0 6363.6 6767.0 3838.4
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 9,5099,509.8 8,6098,609.4 3,6443,644.9 336336.8
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 110110.5 110110.5 110110.5 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3,2643,264.4 3,5043,504.8 1,9541,954.5 1,2531,253.6
종속기업및관계기업관련손익 N/AN/A -2-2.0 -21-21.9 -19-19.0 -72-72.1
지분법손익 N/AN/A -2-2.0 -21-21.9 -19-19.0 -72-72.1
지분법이익 N/AN/A 55.6 N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -7-7.7 -21-21.9 -19-19.0 -72-72.1
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 55.6 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 -9,098-9,098.0 -8,089-8,089.8 4,1414,141.2 5,8605,860.6
법인세비용 N/AN/A 5,9925,992.4 2,8082,808.2 3,3333,333.2 1,4381,438.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -23,420-23,420.0 -15,090-15,090.5 -10,898-10,898.0 808808.0 4,4224,422.5
지배지분 순이익 N/AN/A -16,830-16,830.5 -16,030-16,030.5 -10,728-10,728.1 -8,756-8,756.6
비지배지분 순이익 N/AN/A 1,7401,740.0 5,1325,132.4 11,53611,536.1 13,17913,179.2
기타포괄이익 N/AN/A 40,40840,408.0 13,69213,692.0 -711-711.2 16,79116,791.5
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 2828.9 2222.1 77.8 22.8
해외사업환산손익 N/AN/A 40,10240,102.3 13,65213,652.5 -822-822.6 15,96215,962.5
현금흐름위험회피적립금 N/AN/A 103103.7 1616.0 4848.8 -2-2.3
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A 187187.1 6464.0 157157.2 122122.7
기타 N/AN/A -14-14.1 -62-62.7 -102-102.4 705705.7
총포괄이익 N/AN/A 25,31725,317.5 2,7932,793.9 9696.8 21,21421,214.1
지배지분 총포괄이익 N/AN/A 13,22813,228.7 -4,095-4,095.0 -9,009-9,009.2 3,0443,044.0
비지배지분 총포괄이익 N/AN/A 12,08812,088.7 6,8896,889.0 9,1069,106.0 18,17018,170.0
주당순이익 N/AN/A -7,192-7,192.5 -6,850-6,850.6 -4,584-4,584.6 -3,742-3,742.1
시가총액 N/AN/A 847,080847,080.0 923,130923,130.0 862,290862,290.0 813,150813,150.0
주가 N/AN/A 362,000362,000.0 394,500394,500.0 368,500368,500.0 347,500347,500.0
주가수익배수 N/AN/A -50.33-50.33 -57.59-57.59 -80.38-80.38 -92.86-92.86
주식수(만주) N/A 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 23,400 20,000 20,000

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