제일엠앤에스

412540 코스닥
3,935 0 (0%)
거래정지
  • 시가총액
    811억
  • 주식수
    2,060만
  • PER
    -5.16
  • PBR
    -7.07배
  • ROE
    136.98%
  • 결산월
    12월

25.4Q 업데이트 - 주요계정

  • 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) 1,5121,512.6 2,0232,023.6 1,8071,807.3 N/AN/A N/AN/A
내수 N/AN/A 148148.7 333333.0 N/AN/A N/AN/A
수출 N/AN/A 1,8741,874.2 1,4741,474.2 N/AN/A N/AN/A
기타 N/AN/A 00.7 00.0 1,1341,134.1 N/AN/A
매출원가 1,4271,427.9 2,5872,587.4 2,1062,106.5 N/AN/A N/AN/A
원재료 N/AN/A 427427.0 587587.8 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 7575.6 -1,071-1,071.9 N/AN/A N/AN/A
인건비 N/AN/A 139139.5 189189.4 N/AN/A N/AN/A
감가상각비 N/AN/A 77.4 1010.7 N/AN/A N/AN/A
기타 N/AN/A 1,9371,937.8 2,3902,390.4 N/AN/A N/AN/A
매출총이익 8484.6 -563-563.8 -299-299.1 N/AN/A N/AN/A
판매비와관리비 157157.1 944944.2 980980.2 N/AN/A N/AN/A
급여 N/AN/A 6161.7 6363.8 N/AN/A N/AN/A
퇴직급여 N/AN/A 99.2 55.7 N/AN/A N/AN/A
복리후생비 N/AN/A 66.6 66.9 N/AN/A N/AN/A
임차료 N/AN/A 1313.1 1212.9 N/AN/A N/AN/A
수도광열비 N/AN/A 00.2 00.2 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 1717.1 3333.7 N/AN/A N/AN/A
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 1818.9 2929.4 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 11.2 11.1 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 4343.4 4747.7 N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 740740.0 740740.7 N/AN/A N/AN/A
감가상각비 N/AN/A 77.8 77.9 N/AN/A N/AN/A
무형자산상각비 N/AN/A 22.8 22.8 N/AN/A N/AN/A
기타 N/AN/A 2121.6 2626.8 N/AN/A N/AN/A
영업이익 -72-72.4 -1,508-1,508.0 -1,279-1,279.4 N/AN/A N/AN/A
EBITDA N/AN/A -1,434-1,434.8 -1,199-1,199.8 N/AN/A N/AN/A
금융손익 -28-28.4 -23-23.0 -20-20.5 -17-17.5 N/AN/A
금융수익 11.7 22.5 33.0 N/AN/A N/AN/A
이자수익 N/AN/A 22.5 33.0 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
배당금수익 N/AN/A 00.0 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 N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
금융비용 3030.1 2525.6 2323.6 N/AN/A N/AN/A
이자비용 N/AN/A 2525.6 2323.6 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
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 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타영업외손익 -74-74.2 4949.3 5555.2 N/AN/A N/AN/A
기타영업외수익 4545.3 150150.1 167167.7 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 147147.7 165165.5 N/AN/A N/AN/A
외환차익 N/AN/A 117117.5 129129.9 N/AN/A N/AN/A
외화환산이익 N/AN/A 3030.2 3535.6 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 00.6 00.5 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 11.7 11.6 N/AN/A N/AN/A
기타영업외비용 119119.5 100100.7 112112.4 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 9191.9 104104.0 N/AN/A N/AN/A
외환차손 N/AN/A 9191.8 8585.3 N/AN/A N/AN/A
외화환산손실 N/AN/A 00.1 1818.7 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 66.4 66.4 N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 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 11.0 11.0 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 00.4 00.4 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 00.9 00.5 N/AN/A 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 -175-175.1 -1,481-1,481.7 -1,244-1,244.7 N/AN/A N/AN/A
법인세비용 -18-18.0 1616.7 1616.9 N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -157-157.0 -1,498-1,498.4 -1,261-1,261.7 N/AN/A N/AN/A
지배지분 순이익 -157-157.0 -1,498-1,498.4 -1,261-1,261.7 N/AN/A N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 55.5 44.1 33.2 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 22.8 11.9 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 N/AN/A 11.2 11.2 N/AN/A N/AN/A
총포괄이익 -151-151.4 -1,494-1,494.3 -1,258-1,258.4 N/AN/A N/AN/A
지배지분 총포괄이익 -151-151.4 -1,494-1,494.3 -1,258-1,258.4 N/AN/A N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -7,273-7,273.9 -6,124-6,124.6 N/AN/A N/AN/A
시가총액 N/AN/A 810810.6 810810.6 1,0731,073.2 1,3741,374.0
주가 N/AN/A 3,9353,935.0 3,9353,935.0 5,2105,210.0 6,6706,670.0
주가수익배수 N/AN/A -0.54-0.54 -0.64-0.64 -1.07-1.07 N/AN/A
주식수(만주) N/A 2,060 2,060 N/A N/A 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