원준

382840 코스닥
5,040 45 (+0.9%)
기준 : 08/28
  • 시가총액
    770억
  • 주식수
    1,527만
  • PER
    -2.45배
  • PBR
    0.88배
  • ROE
    -15.30%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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
매출액(수익) N/AN/A 525525.0 1,4911,491.0 1,6871,687.2 1,7821,782.0
내수 N/AN/A 428428.6 1,3841,384.2 1,6221,622.5 1,6431,643.5
수출 N/AN/A 9696.4 106106.7 6464.7 138138.4
기타 320320.3 00.0 00.0 00.0 00.0
매출원가 N/AN/A 422422.8 1,3171,317.5 1,5791,579.0 1,6681,668.4
원재료 N/AN/A 33.5 1010.6 5050.4 9393.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 8686.1 686686.0 479479.2 178178.6
인건비 N/AN/A 5050.2 6262.4 7878.1 8484.5
감가상각비 N/AN/A 66.2 1010.4 1414.3 2020.6
기타 N/AN/A 276276.6 548548.0 956956.9 1,2901,290.8
매출총이익 N/AN/A 102102.1 173173.4 108108.1 113113.5
판매비와관리비 N/AN/A 103103.2 103103.6 100100.6 9696.5
급여 N/AN/A 3535.7 3636.4 4343.7 4444.1
퇴직급여 N/AN/A 44.9 55.0 66.4 55.6
복리후생비 N/AN/A 22.6 22.6 22.8 33.0
임차료 N/AN/A 00.3 00.3 00.3 00.3
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 1414.5 1313.6 1212.8 1010.4
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 1111.6 1111.4 22.8 11.1
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 66.1 66.2 66.4 66.7
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.3
기타 N/AN/A 2626.9 2727.5 2424.7 2424.9
영업이익 N/AN/A -1-1.0 6969.7 77.5 1616.9
EBITDA N/AN/A -113-113.6 -73-73.8 -75-75.7 -46-46.5
금융손익 3434.4 1212.9 1313.9 3737.8 2121.8
금융수익 N/AN/A 2525.1 2929.5 5151.7 5050.2
이자수익 N/AN/A 99.5 1010.2 1010.9 1313.5
외환거래이익 N/AN/A 66.5 1111.7 3232.1 2222.6
외환차익 N/AN/A 33.4 22.3 11.3 99.1
외화환산이익 N/AN/A 33.1 99.4 3030.7 1313.4
기타 00.0 00.0 00.0 N/AN/A 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 22.0 22.8 44.5 55.7
금융자산평가이익 N/AN/A 22.5 00.9 00.7 11.8
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A 33.3
기타 N/AN/A 44.4 33.9 33.3 33.1
금융비용 N/AN/A 1212.2 1515.6 1313.9 2828.4
이자비용 N/AN/A 66.3 55.7 55.4 55.1
외환거래손실 N/AN/A 66.4 88.1 66.1 1616.0
외환차손 N/AN/A 33.6 55.6 88.3 77.8
외화환산손실 N/AN/A 22.7 22.4 -2-2.2 88.2
기타 00.0 00.0 00.0 00.0 00.0
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 00.0 00.0
금융자산평가손실 N/AN/A N/AN/A N/AN/A 00.8 22.8
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A 33.1
기타 N/AN/A 0-0.6 11.7 11.4 11.2
기타영업외손익 N/AN/A -181-181.0 -183-183.1 -92-92.4 -85-85.2
기타영업외수익 N/AN/A 66.2 44.1 -4-4.6 22.5
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 00.0 00.0 00.0 00.0
임대료 N/AN/A 22.8 22.4 22.0 11.1
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 00.3 00.3 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 00.0 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.0 11.3 -6-6.8 11.2
기타영업외비용 N/AN/A 187187.2 187187.2 8787.7 8787.7
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 187187.2 187187.2 8686.8 8686.8
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 00.0 00.0 00.9 00.9
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 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A 4545.8 1212.9 -45-45.5 -19-19.4
지분법손익 N/AN/A 4545.8 1212.9 -45-45.5 -19-19.4
지분법이익 N/AN/A 3232.6 3232.4 2323.6 2020.0
지분법손실 N/AN/A 1313.2 -19-19.4 -69-69.1 -39-39.4
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 66.5 1313.2 00.0 00.0 00.0
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 -123-123.2 -86-86.5 -92-92.6 -65-65.8
법인세비용 N/AN/A 3737.8 4444.9 88.1 77.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -161-161.1 -131-131.4 -100-100.8 -73-73.5
지배지분 순이익 N/AN/A -161-161.1 -131-131.4 -100-100.8 -73-73.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 3636.2 2828.4 3939.9 -10-10.8
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 -6-6.5 -3-3.3 1717.6 -22-22.6
해외사업환산손익 N/AN/A 4242.7 3131.7 2222.3 1111.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -124-124.9 -103-103.0 -60-60.9 -84-84.4
지배지분 총포괄이익 N/AN/A -124-124.9 -103-103.0 -60-60.9 -84-84.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,055-1,055.0 -860-860.9 -660-660.4 -481-481.8
시가총액 858858.2 1,2911,291.9 1,1721,172.8 1,2981,298.0 1,3801,380.5
주가 5,6205,620.0 8,4608,460.0 7,6807,680.0 8,5008,500.0 9,0409,040.0
주가수익배수 N/AN/A -8.02-8.02 -8.92-8.92 -12.87-12.87 -18.76-18.76
주식수(만주) N/A 1,527 1,527 1,527 1,527 1,527 1,527 1,527 1,527 1,527 1,527 1,527 1,527 1,506 1,506 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입