디어유

376300 코스닥
19,800 10 (+0.05%)
기준 : 08/14
  • 시가총액
    4,700억
  • 주식수
    2,374만
  • PER
    18.67배
  • PBR
    2.21배
  • ROE
    11.86%
  • 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
매출액(수익) 928928.6 896896.9 838838.3 778778.0 732732.3
내수 N/AN/A 221221.1 208208.2 199199.6 146146.2
수출 N/AN/A 675675.8 630630.0 578578.3 408408.7
기타 N/AN/A 00.0 00.0 00.0 177177.3
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 896896.9 838838.3 778778.0 732732.3
판매비와관리비 N/AN/A 540540.8 524524.4 512512.9 491491.0
급여 N/AN/A 9797.3 9090.3 8888.5 8686.7
퇴직급여 N/AN/A 1010.5 1010.3 99.8 88.0
복리후생비 N/AN/A 1414.4 1313.8 1212.6 1111.8
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 00.4 00.3 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 372372.5 363363.3 351351.3 339339.3
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 88.6 77.9 1111.4 1111.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A 1515.0 1414.3 1111.8 1111.6
무형자산상각비 N/AN/A 1010.6 1313.9 1313.9 1313.9
기타 N/AN/A 1111.3 99.9 1313.0 77.6
영업이익 375375.7 356356.0 313313.9 265265.0 241241.3
EBITDA N/AN/A 306306.7 222222.7 163163.1 8686.6
금융손익 N/AN/A 8989.8 4545.9 7474.0 3030.4
금융수익 N/AN/A 126126.7 8787.2 9191.7 7979.6
이자수익 N/AN/A 5151.0 5050.7 5050.5 5252.8
외환거래이익 N/AN/A 7474.8 3535.6 4040.4 2525.9
외환차익 N/AN/A 4444.5 3434.2 2222.0 2121.7
외화환산이익 N/AN/A 3030.3 11.4 1818.4 44.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.8 00.8 00.8 00.8
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3636.9 4141.3 1717.7 4949.2
이자비용 N/AN/A 11.9 22.0 11.7 11.7
외환거래손실 N/AN/A 3434.9 3939.3 1616.0 4747.4
외환차손 N/AN/A 2222.3 2626.7 3737.4 4242.9
외화환산손실 N/AN/A 1212.5 1212.5 -21-21.4 44.4
기타 N/AN/A 1212.5 1212.5 -21-21.4 44.4
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 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -117-117.8 -118-118.1 -151-151.0 -156-156.9
기타영업외수익 N/AN/A 1717.1 99.8 1313.9 77.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1414.1 66.8 1313.9 77.6
외환차익 N/AN/A 1010.5 66.7 55.3 11.3
외화환산이익 N/AN/A 33.5 00.0 88.5 66.3
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 22.9 22.9 00.0 00.0
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 00.0 00.0
기타영업외비용 N/AN/A 134134.9 127127.9 164164.9 164164.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1010.5 1212.1 99.6 1010.7
외환차손 N/AN/A 88.6 1010.1 1111.5 88.7
외화환산손실 N/AN/A 11.9 22.0 -1-1.8 22.0
기타 N/AN/A 11.9 N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 117117.8 110110.8 4848.9 4848.9
기부금 N/AN/A 00.1 00.1 00.1 00.1
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 22.3 22.3 N/AN/A 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 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 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 22.4 106106.2 104104.9
종속기업및관계기업관련손익 N/AN/A 22.0 11.3 -1-1.8 -2-2.6
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 22.0 11.3 -1-1.8 -2-2.6
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 22.0 11.3 -1-1.8 -2-2.6
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 330330.1 243243.1 186186.1 112112.1
법인세비용 N/AN/A 7878.3 5656.8 4848.0 4040.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 363363.3 251251.7 186186.3 138138.1 7171.7
지배지분 순이익 N/AN/A 251251.7 186186.3 138138.1 7171.7
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -24-24.4 33.3 2828.7 2323.7
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 0-0.2 0-0.1 0-0.1 0-0.1
해외사업환산손익 N/AN/A 33.2 0-0.3 0-0.3 -1-1.8
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 -27-27.4 33.8 2929.2 2525.7
총포괄이익 N/AN/A 227227.3 189189.6 166166.9 9595.5
지배지분 총포괄이익 N/AN/A 227227.3 189189.6 166166.9 9595.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1,0601,060.7 784784.8 582582.0 302302.4
시가총액 N/AN/A 7,2167,216.4 9,5199,519.1 10,39710,397.4 14,59914,599.1
주가 N/AN/A 30,40030,400.0 40,10040,100.0 43,80043,800.0 61,50061,500.0
주가수익배수 N/AN/A 28.6628.66 51.1051.10 75.2675.26 203.34203.34
주식수(만주) N/A 2,374 2,374 2,374 2,374 2,374

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄