더블유씨피

393890 코스닥
9,320 60 (+0.65%)
기준 : 08/14
  • 시가총액
    3,154억
  • 주식수
    3,384만
  • PER
    -1.78배
  • PBR
    0.36배
  • ROE
    -19.94%
  • 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 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 1,3541,354.0 1,3731,373.7 1,1081,108.1 1,0111,011.9 1,3751,375.7
내수 N/AN/A 112112.6 104104.1 104104.2 102102.4
수출 N/AN/A 1,2611,261.1 1,0031,003.9 907907.6 1,2731,273.3
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,3972,397.4 2,2392,239.7 2,2822,282.9 2,5172,517.2
원재료 N/AN/A 331331.7 270270.7 269269.6 374374.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 252252.6 203203.1 232232.4 261261.9
인건비 N/AN/A 513513.4 509509.9 533533.6 553553.9
감가상각비 N/AN/A 589589.5 580580.8 575575.3 583583.4
기타 N/AN/A 710710.0 675675.0 671671.7 743743.3
매출총이익 N/AN/A -1,023-1,023.7 -1,131-1,131.5 -1,271-1,271.0 -1,141-1,141.4
판매비와관리비 N/AN/A 153153.5 144144.8 142142.9 156156.6
급여 N/AN/A 4747.7 5555.1 6363.5 6666.6
퇴직급여 N/AN/A 00.0 00.0 -1-1.9 -1-1.1
복리후생비 N/AN/A 1515.0 1616.0 1515.2 1515.8
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 00.9 00.9 22.3 22.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2525.3 2626.5 3333.0 3535.8
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 22.7 N/AN/A -7-7.9 -1-1.3
운반비 N/AN/A 77.5 77.5 88.0 77.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 11.7 11.7 00.3 00.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1414.5 N/AN/A 00.0 00.0
감가상각비 N/AN/A 1717.1 1616.4 66.2 66.5
무형자산상각비 N/AN/A 11.3 N/AN/A 22.7 11.3
기타 N/AN/A 1919.4 2020.4 2121.3 2222.5
영업이익 -1,063-1,063.4 -1,177-1,177.2 -1,276-1,276.4 -1,413-1,413.9 -1,298-1,298.0
EBITDA N/AN/A -865-865.5 -742-742.8 -761-761.2 -637-637.9
금융손익 N/AN/A -484-484.5 -235-235.6 -183-183.2 -82-82.7
금융수익 N/AN/A 329329.8 192192.3 234234.1 289289.6
이자수익 N/AN/A 77.9 88.7 99.7 1111.4
외환거래이익 N/AN/A 199199.9 164164.3 224224.3 278278.1
외환차익 N/AN/A 6666.1 7070.4 8181.7 150150.7
외화환산이익 N/AN/A 133133.7 9393.8 142142.5 127127.4
기타 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 121121.9 1919.2 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 814814.4 428428.0 417417.3 372372.3
이자비용 N/AN/A 292292.5 277277.0 253253.6 153153.5
외환거래손실 N/AN/A 159159.8 138138.7 163163.5 218218.7
외환차손 N/AN/A 8787.8 8080.9 8282.9 8080.7
외화환산손실 N/AN/A 7272.0 5757.8 8080.6 138138.0
기타 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 357357.3 99.7 N/AN/A N/AN/A
기타 N/AN/A 44.6 22.4 00.1 00.0
기타영업외손익 N/AN/A -102-102.0 -101-101.9 22.0 33.7
기타영업외수익 N/AN/A 11.1 11.2 33.3 44.9
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 11.1 11.2 33.3 44.9
기타영업외비용 N/AN/A 103103.2 103103.2 11.2 11.2
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 102102.0 102102.0 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 00.6 00.6 00.7 00.6
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 -1,763-1,763.8 -1,614-1,614.0 -1,595-1,595.0 -1,377-1,377.0
법인세비용 N/AN/A 77.1 66.6 5858.8 2626.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -1,375-1,375.1 -1,771-1,771.0 -1,620-1,620.6 -1,653-1,653.8 -1,403-1,403.3
지배지분 순이익 N/AN/A -1,771-1,771.0 -1,620-1,620.6 -1,653-1,653.8 -1,403-1,403.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 1,0091,009.5 879879.0 891891.4 500500.9
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 1,0121,012.4 890890.2 889889.9 502502.4
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 -2-2.9 -11-11.2 11.4 -1-1.4
총포괄이익 N/AN/A -761-761.4 -741-741.6 -762-762.4 -902-902.3
지배지분 총포괄이익 N/AN/A -761-761.4 -741-741.6 -762-762.4 -902-902.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -5,233-5,233.0 -4,788-4,788.7 -4,891-4,891.4 -4,153-4,153.9
시가총액 N/AN/A 4,7884,788.8 2,1112,111.8 2,2332,233.6 2,4572,457.0
주가 N/AN/A 14,15014,150.0 6,2406,240.0 6,6006,600.0 7,2607,260.0
주가수익배수 N/AN/A -2.70-2.70 -1.30-1.30 -1.35-1.35 -1.75-1.75
주식수(만주) N/A 3,384 3,384 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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