나라셀라

405920 코스닥
2,855 25 (+0.88%)
기준 : 07/31
  • 시가총액
    368억
  • 주식수
    1,288만
  • PER
    -8.90배
  • PBR
    0.58배
  • ROE
    -6.51%
  • 결산월
    12월

25.1Q 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 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09
매출액(수익) 797797.5 827827.0 821821.0 829829.4 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 797797.5 827827.0 821821.0 829829.4 837837.8
매출원가 441441.0 460460.2 461461.2 466466.2 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 -7-7.7 -10-10.2 -10-10.3 -10-10.6 N/AN/A
감가상각비 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
기타 448448.7 470470.5 471471.5 476476.9 N/AN/A
매출총이익 356356.5 366366.8 359359.8 363363.1 N/AN/A
판매비와관리비 384384.5 401401.6 405405.6 398398.9 N/AN/A
급여 125125.3 126126.1 125125.4 121121.7 N/AN/A
퇴직급여 1212.1 1212.5 1212.1 1111.2 N/AN/A
복리후생비 88.5 1010.2 1010.3 1010.6 N/AN/A
임차료 4949.1 4949.8 5050.9 5050.4 N/AN/A
수도광열비 11.8 22.5 00.6 11.4 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 6060.1 6767.6 6666.9 6868.7 N/AN/A
용역비 11.2 11.5 00.3 00.7 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 77.1 1111.8 1313.2 1212.2 N/AN/A
광고선전비 33.2 44.9 22.1 33.9 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 1717.0 1616.7 1616.9 1717.2 N/AN/A
포장비 1515.6 1616.6 1919.1 1717.3 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 11.4 22.7 00.0 00.0 N/AN/A
감가상각비 4141.4 4040.5 3838.8 3737.3 N/AN/A
무형자산상각비 22.6 22.4 11.9 11.5 N/AN/A
기타 3737.4 3535.2 4646.6 4444.2 N/AN/A
영업이익 -28-28.0 -34-34.7 -45-45.7 -35-35.7 N/AN/A
EBITDA 2424.5 -3-3.6 1919.4 11.2 N/AN/A
금융손익 -28-28.0 -29-29.6 -23-23.1 -23-23.6 -21-21.6
금융수익 88.3 77.9 1010.5 1111.6 N/AN/A
이자수익 33.9 44.1 44.7 55.6 N/AN/A
외환거래이익 33.2 22.6 44.4 33.5 N/AN/A
외환차익 33.1 22.4 33.0 22.9 N/AN/A
외화환산이익 00.0 00.2 11.3 00.6 N/AN/A
기타 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
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 11.0 00.9 11.3 22.4 N/AN/A
기타 00.1 00.1 00.0 00.0 N/AN/A
금융비용 3636.3 3737.6 3333.7 3535.3 N/AN/A
이자비용 2929.7 3030.1 2929.3 2929.0 N/AN/A
외환거래손실 66.4 77.2 33.9 55.5 N/AN/A
외환차손 33.6 44.7 44.3 55.2 N/AN/A
외화환산손실 22.7 22.5 0-0.3 00.3 N/AN/A
기타 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
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 00.3 00.7 N/AN/A
기타 00.1 00.1 00.0 00.0 N/AN/A
기타영업외손익 00.4 -8-8.1 -2-2.4 -1-1.5 N/AN/A
기타영업외수익 1010.2 11.4 11.7 11.2 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 0-0.2 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
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 99.3 00.4 00.6 00.5 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 11.1 11.0 11.1 00.7 N/AN/A
기타영업외비용 99.7 99.6 44.1 22.8 N/AN/A
이자비용 00.3 00.2 00.2 00.2 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 55.0 55.0 N/AN/A N/AN/A N/AN/A
기부금 00.0 00.0 00.0 00.0 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 44.0 44.0 33.7 11.7 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 00.7 00.6 00.3 11.0 N/AN/A
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 -55-55.5 -72-72.6 -71-71.3 -61-61.0 N/AN/A
법인세비용 -13-13.8 -15-15.1 -9-9.4 -7-7.2 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -41-41.7 -57-57.4 -61-61.9 -53-53.8 N/AN/A
지배지분 순이익 -41-41.3 -57-57.1 -61-61.6 -53-53.8 N/AN/A
비지배지분 순이익 0-0.3 0-0.3 0-0.2 N/AN/A N/AN/A
기타포괄이익 33.7 33.8 -2-2.5 -3-3.3 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 00.9 11.0 00.9 00.2 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 22.7 22.7 -3-3.5 -3-3.5 N/AN/A
총포괄이익 -38-38.0 -53-53.6 -64-64.4 -57-57.1 N/AN/A
지배지분 총포괄이익 -37-37.6 -53-53.3 -64-64.1 -57-57.1 N/AN/A
비지배지분 총포괄이익 0-0.3 0-0.3 0-0.2 N/AN/A N/AN/A
주당순이익 -320-320.9 -443-443.4 -478-478.6 -417-417.8 N/AN/A
시가총액 320320.6 398398.5 540540.8 604604.6 625625.8
주가 2,4902,490.0 3,0953,095.0 4,2004,200.0 4,6954,695.0 4,8604,860.0
주가수익배수 -7.76-7.76 -6.98-6.98 -8.77-8.77 -11.24-11.24 -20.71-20.71
주식수(만주) 1,288 1,288 1,288 1,288 N/A N/A N/A

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

밸류라인 서비스를 무제한 이용하세요 프리미엄