씨엠티엑스

388210 코스닥
85,400 3,400 (+4.15%)
기준 : 09/22 16:55
  • 시가총액
    7,917억
  • 주식수
    965만
  • PER
    18.62배
  • PBR
    3.83배
  • ROE
    20.56%
  • 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
매출액(수익) 1,7521,752.2 1,6771,677.2 N/AN/A N/AN/A N/AN/A
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 1,7521,752.2 1,6771,677.2 1,6051,605.5 N/AN/A N/AN/A
매출원가 1,0381,038.1 1,0031,003.0 N/AN/A N/AN/A N/AN/A
원재료 440440.8 802802.8 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 -110-110.5 -230-230.8 N/AN/A N/AN/A N/AN/A
인건비 183183.6 175175.7 N/AN/A N/AN/A N/AN/A
감가상각비 113113.7 105105.5 N/AN/A N/AN/A N/AN/A
기타 410410.4 149149.7 N/AN/A N/AN/A N/AN/A
매출총이익 714714.0 674674.2 N/AN/A N/AN/A N/AN/A
판매비와관리비 168168.5 147147.6 N/AN/A N/AN/A N/AN/A
급여 5454.6 4848.5 N/AN/A N/AN/A N/AN/A
퇴직급여 22.9 22.6 N/AN/A N/AN/A N/AN/A
복리후생비 55.9 55.8 N/AN/A N/AN/A N/AN/A
임차료 11.0 11.0 N/AN/A N/AN/A N/AN/A
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 1717.9 1717.6 N/AN/A N/AN/A N/AN/A
용역비 00.7 00.9 N/AN/A N/AN/A N/AN/A
수출비용 33.6 22.9 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 66.6 33.2 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 22.7 22.6 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 3434.7 2626.7 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 22.7 11.4 N/AN/A N/AN/A N/AN/A
감가상각비 77.7 77.3 N/AN/A N/AN/A N/AN/A
무형자산상각비 22.9 22.9 N/AN/A N/AN/A N/AN/A
기타 2424.2 2323.6 N/AN/A N/AN/A N/AN/A
영업이익 545545.5 526526.6 N/AN/A N/AN/A N/AN/A
EBITDA 786786.9 5050.7 N/AN/A N/AN/A N/AN/A
금융손익 9797.6 -611-611.9 -631-631.3 N/AN/A N/AN/A
금융수익 9797.9 9090.8 N/AN/A N/AN/A N/AN/A
이자수익 1010.1 55.7 N/AN/A N/AN/A N/AN/A
외환거래이익 3030.1 2222.2 N/AN/A N/AN/A N/AN/A
외환차익 1616.8 1111.8 N/AN/A N/AN/A N/AN/A
외화환산이익 1313.2 1010.3 N/AN/A N/AN/A N/AN/A
기타 00.0 N/AN/A 00.0 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 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 5757.6 6262.8 N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 N/AN/A N/AN/A N/AN/A
금융비용 00.2 702702.7 N/AN/A N/AN/A N/AN/A
이자비용 3030.6 3333.1 N/AN/A N/AN/A N/AN/A
외환거래손실 88.5 1414.1 N/AN/A N/AN/A N/AN/A
외환차손 1111.2 1111.4 N/AN/A N/AN/A N/AN/A
외화환산손실 -2-2.6 22.6 N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 -38-38.9 540540.6 N/AN/A N/AN/A N/AN/A
기타 00.0 114114.8 N/AN/A N/AN/A N/AN/A
기타영업외손익 0-0.1 00.9 N/AN/A N/AN/A N/AN/A
기타영업외수익 11.5 22.3 N/AN/A N/AN/A N/AN/A
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 00.0 00.0 N/AN/A N/AN/A N/AN/A
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 11.5 22.3 N/AN/A N/AN/A N/AN/A
기타영업외비용 11.6 11.4 N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 11.0 11.6 N/AN/A 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 00.6 0-0.2 N/AN/A N/AN/A N/AN/A
종속기업및관계기업관련손익 -1-1.0 -2-2.1 N/AN/A N/AN/A N/AN/A
지분법손익 -1-1.0 -2-2.1 N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.8 N/AN/A N/AN/A N/AN/A
지분법손실 -1-1.0 -3-3.0 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 -1-1.0 -2-2.1 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 641641.9 -86-86.5 N/AN/A N/AN/A N/AN/A
법인세비용 156156.8 9898.8 N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 485485.1 -185-185.3 N/AN/A N/AN/A N/AN/A
지배지분 순이익 425425.2 -262-262.3 N/AN/A N/AN/A N/AN/A
비지배지분 순이익 5959.8 7777.0 N/AN/A N/AN/A N/AN/A
기타포괄이익 33.5 11.8 N/AN/A N/AN/A N/AN/A
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 22.3 11.4 N/AN/A N/AN/A N/AN/A
해외사업환산손익 00.6 00.4 N/AN/A N/AN/A N/AN/A
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 00.6 00.0 N/AN/A N/AN/A N/AN/A
총포괄이익 488488.6 -183-183.4 N/AN/A N/AN/A N/AN/A
지배지분 총포괄이익 428428.7 -260-260.6 N/AN/A N/AN/A N/AN/A
비지배지분 총포괄이익 5959.9 7777.1 N/AN/A N/AN/A N/AN/A
주당순이익 4,7504,750.2 -6,263-6,263.8 N/AN/A N/AN/A N/AN/A
시가총액 9,0079,007.5 11,87011,870.0 9,2639,263.4 N/AN/A N/AN/A
주가 93,30093,300.0 124,100124,100.0 99,90099,900.0 N/AN/A N/AN/A
주가수익배수 21.1821.18 -45.24-45.24 -36.97-36.97 N/AN/A N/AN/A
주식수(만주) 965 956 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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