더블유씨피

393890 코스닥
8,930 1,020 (-10.25%)
기준 : 02/13
  • 시가총액
    3,022억
  • 주식수
    3,384만
  • PER
    -1.83배
  • PBR
    0.33배
  • ROE
    -17.86%
  • 결산월
    12월

25.4Q 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 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
매출액(수익) 1,1081,108.1 1,0111,011.9 1,3751,375.7 2,1592,159.7 3,2203,220.7
내수 N/AN/A 104104.2 102102.4 158158.6 310310.9
수출 N/AN/A 907907.6 1,2731,273.3 2,0012,001.1 2,9092,909.8
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,2822,282.9 2,5172,517.2 3,0043,004.8 3,7523,752.0
원재료 N/AN/A 269269.6 374374.5 928928.3 1,0571,057.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 232232.4 261261.9 217217.9 341341.0
인건비 N/AN/A 533533.6 553553.9 613613.9 672672.4
감가상각비 N/AN/A 575575.3 583583.4 591591.8 593593.3
기타 N/AN/A 671671.7 743743.3 652652.6 1,0871,087.9
매출총이익 N/AN/A -1,271-1,271.0 -1,141-1,141.4 -845-845.0 -531-531.3
판매비와관리비 N/AN/A 142142.9 156156.6 174174.6 178178.0
급여 N/AN/A 6060.5 6363.6 7070.7 6969.0
퇴직급여 N/AN/A 11.1 11.8 22.4 33.0
복리후생비 N/AN/A 1515.2 1515.8 1616.2 1414.8
임차료 N/AN/A 44.0 44.0 44.0 44.0
수도광열비 N/AN/A 22.3 22.3 22.3 22.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3333.0 3535.8 3939.9 4141.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A 66.6 77.9 77.9
운반비 N/AN/A 88.0 77.6 88.5 99.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 00.3 00.3 00.3 00.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.0 00.0 00.0
감가상각비 N/AN/A 55.4 55.7 66.2 66.1
무형자산상각비 N/AN/A 33.5 22.2 00.8 00.8
기타 N/AN/A 99.2 1010.5 1515.1 1818.1
영업이익 -1,267-1,267.6 -1,413-1,413.9 -1,298-1,298.0 -1,019-1,019.7 -709-709.3
EBITDA N/AN/A -761-761.2 -637-637.9 -356-356.4 -42-42.9
금융손익 N/AN/A -183-183.2 -82-82.7 -41-41.5 1111.8
금융수익 N/AN/A 234234.1 289289.6 219219.8 222222.8
이자수익 N/AN/A 99.7 1111.4 99.6 1212.0
외환거래이익 N/AN/A 224224.3 278278.1 210210.2 209209.7
외환차익 N/AN/A 8181.7 150150.7 9898.9 107107.8
외화환산이익 N/AN/A 142142.5 127127.4 111111.2 101101.9
기타 N/AN/A 00.0 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A 11.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 417417.3 372372.3 261261.4 210210.9
이자비용 N/AN/A 253253.6 153153.5 105105.1 5454.9
외환거래손실 N/AN/A 163163.5 218218.7 155155.8 147147.3
외환차손 N/AN/A 8282.9 8080.7 4848.4 5656.3
외화환산손실 N/AN/A 8080.6 138138.0 107107.4 9090.9
기타 N/AN/A 00.0 00.0 N/AN/A 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 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 00.4 00.4
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A 88.3
기타 N/AN/A 00.1 00.0 00.0 00.0
기타영업외손익 N/AN/A 22.0 33.7 44.9 55.8
기타영업외수익 N/AN/A 33.3 44.9 55.6 66.5
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 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 N/AN/A 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 N/AN/A 33.3 44.9 55.6 66.5
기타영업외비용 N/AN/A 11.2 11.2 00.7 00.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.5 00.5 00.5 00.5
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 00.0 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 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 00.7 00.6 00.2 00.1
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 -1,595-1,595.0 -1,377-1,377.0 -1,056-1,056.3 -691-691.7
법인세비용 N/AN/A 5858.8 2626.3 3333.1 3030.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -1,492-1,492.8 -1,653-1,653.8 -1,403-1,403.3 -1,089-1,089.5 -722-722.0
지배지분 순이익 N/AN/A -1,653-1,653.8 -1,403-1,403.3 -1,089-1,089.5 -722-722.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 891891.4 500500.9 590590.2 378378.0
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 889889.9 502502.4 594594.5 379379.4
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 11.4 -1-1.4 -4-4.2 -1-1.4
총포괄이익 N/AN/A -762-762.4 -902-902.3 -499-499.2 -344-344.0
지배지분 총포괄이익 N/AN/A -762-762.4 -902-902.3 -499-499.2 -344-344.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -4,891-4,891.4 -4,153-4,153.9 -3,226-3,226.2 -2,140-2,140.0
시가총액 N/AN/A 2,2332,233.6 2,4572,457.0 2,5142,514.5 3,7533,753.2
주가 N/AN/A 6,6006,600.0 7,2607,260.0 7,4307,430.0 11,09011,090.0
주가수익배수 N/AN/A -1.35-1.35 -1.75-1.75 -2.31-2.31 -5.20-5.20
주식수(만주) N/A 3,384 3,384 3,384 3,384 3,370 3,370 3,370 3,370 3,370 3,370 3,370 3,370 N/A

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