마녀공장

439090 코스닥
19,270 230 (-1.18%)
기준 : 05/12
  • 시가총액
    3,156억
  • 주식수
    1,638만
  • PER
    19.28배
  • PBR
    2.77배
  • ROE
    14.38%
  • 결산월
    12월

24.4Q 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 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09
매출액(수익) 1,2791,279.1 1,2781,278.2 1,2541,254.6 N/AN/A N/AN/A
내수 436436.1 555555.5 547547.3 N/AN/A N/AN/A
수출 528528.4 722722.7 707707.3 N/AN/A N/AN/A
기타 1,2791,279.1 00.0 00.0 249249.6 N/AN/A
매출원가 489489.7 476476.5 468468.2 N/AN/A 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 489489.7 476476.5 468468.2 N/AN/A N/AN/A
인건비 88.5 1616.6 -24-24.9 N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A -5-5.0 N/AN/A N/AN/A
기타 -8-8.5 -16-16.6 2929.9 N/AN/A N/AN/A
매출총이익 789789.4 801801.6 786786.4 N/AN/A N/AN/A
판매비와관리비 603603.8 613613.3 576576.2 N/AN/A N/AN/A
급여 7070.7 5454.5 9494.2 N/AN/A N/AN/A
퇴직급여 66.6 1111.4 99.2 N/AN/A N/AN/A
복리후생비 1111.3 1818.1 1515.2 N/AN/A N/AN/A
임차료 N/AN/A N/AN/A 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 116116.2 129129.8 181181.3 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 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 1111.9 1515.0 88.1 N/AN/A N/AN/A
광고선전비 235235.7 233233.5 276276.5 N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 105105.9 108108.2 155155.7 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 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 99.4 88.9 1111.5 N/AN/A N/AN/A
무형자산상각비 33.2 33.3 55.0 N/AN/A N/AN/A
기타 3232.4 3030.3 -180-180.8 N/AN/A N/AN/A
영업이익 185185.5 188188.3 210210.1 N/AN/A N/AN/A
EBITDA 198198.0 210210.7 209209.2 N/AN/A N/AN/A
금융손익 3131.3 2828.9 1212.1 -8-8.5 N/AN/A
금융수익 3838.2 5050.1 3333.3 N/AN/A N/AN/A
이자수익 2222.5 99.4 99.4 N/AN/A N/AN/A
외환거래이익 1515.6 1717.3 1717.3 N/AN/A N/AN/A
외환차익 77.5 44.0 44.0 N/AN/A N/AN/A
외화환산이익 88.1 1313.3 1313.3 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 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 N/AN/A
기타 00.0 2323.3 66.5 N/AN/A N/AN/A
금융비용 66.9 2121.1 2121.2 N/AN/A N/AN/A
이자비용 11.0 00.2 00.2 N/AN/A N/AN/A
외환거래손실 55.9 2626.2 2626.2 N/AN/A N/AN/A
외환차손 22.8 44.0 44.0 N/AN/A N/AN/A
외화환산손실 33.0 2222.2 2222.2 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 00.0 -5-5.3 -5-5.3 N/AN/A N/AN/A
기타영업외손익 -10-10.0 -9-9.7 -15-15.4 N/AN/A N/AN/A
기타영업외수익 00.3 00.4 00.2 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 N/AN/A 33.5 33.5 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 00.3 -3-3.1 -3-3.2 N/AN/A N/AN/A
기타영업외비용 1010.3 1010.1 1515.7 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 66.2 1414.3 1414.3 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 00.0 00.0 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 33.3 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 -4-4.2 11.3 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 206206.9 207207.6 206206.8 N/AN/A N/AN/A
법인세비용 4343.2 4646.4 4545.3 N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 163163.6 161161.1 161161.5 N/AN/A N/AN/A
지배지분 순이익 163163.6 161161.1 161161.5 N/AN/A N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 0-0.1 00.0 00.0 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 00.0 00.0 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 0-0.1 00.0 00.0 N/AN/A N/AN/A
총포괄이익 163163.5 161161.0 161161.5 N/AN/A N/AN/A
지배지분 총포괄이익 163163.5 161161.0 161161.5 N/AN/A N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 999999.3 983983.8 986986.1 N/AN/A N/AN/A
시가총액 2,3922,392.8 3,4553,455.8 4,3404,340.2 3,2493,249.4 3,6853,685.1
주가 14,61014,610.0 21,10021,100.0 26,50026,500.0 19,84019,840.0 22,50022,500.0
주가수익배수 14.6214.62 21.4521.45 26.8726.87 30.0330.03 N/AN/A
주식수(만주) 1,638 1,638 1,638 1,638 1,638 1,638

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