벡트

457600 코스닥
3,980 690 (-14.78%)
기준 : 08/25 15:30
  • 시가총액
    640억
  • 주식수
    1,371만
  • PER
    -13.26
  • PBR
    4.06배
  • ROE
    -30.56%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09
매출액(수익) 387387.5 399399.0 445445.4 515515.2 573573.3
내수 N/AN/A 398398.7 445445.3 359359.2 275275.3
수출 N/AN/A 00.2 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.3 00.0 515515.2 573573.3
매출원가 283283.7 284284.6 289289.5 345345.2 373373.0
원재료 N/AN/A 231231.6 246246.5 272272.7 304304.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1010.5 11.1 3535.9 3232.5
인건비 N/AN/A 66.9 77.4 77.3 77.7
감가상각비 N/AN/A 22.9 33.0 33.1 33.1
기타 N/AN/A 3232.5 3131.3 2626.0 2424.8
매출총이익 103103.7 114114.4 155155.9 169169.9 200200.3
판매비와관리비 146146.9 157157.7 190190.2 221221.3 250250.7
급여 N/AN/A 4242.7 4343.7 4545.5 4646.3
퇴직급여 N/AN/A 33.9 33.8 33.1 33.0
복리후생비 N/AN/A 33.7 33.8 33.8 33.9
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A 00.2 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 7878.5 109109.2 138138.0 161161.9
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 11.1 11.8 11.9 11.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.5 11.7 11.8 22.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 33.4 33.9 44.2 44.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.9 00.1 -1-1.3 11.9
감가상각비 N/AN/A 77.0 77.1 77.2 77.2
무형자산상각비 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A 1313.1 1414.2 1616.2 1616.1
영업이익 -43-43.1 -43-43.2 -34-34.2 -51-51.3 -50-50.4
EBITDA N/AN/A -42-42.1 -34-34.3 -41-41.4 -40-40.3
금융손익 N/AN/A -3-3.6 -3-3.1 -3-3.8 -4-4.7
금융수익 22.8 22.8 33.3 33.2 22.5
이자수익 N/AN/A 22.7 22.8 11.8 11.5
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 N/AN/A 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A 00.6 N/AN/A
금융자산처분이익 N/AN/A 00.2 00.4 00.4 00.4
금융자산평가이익 N/AN/A 0-0.1 00.0 00.2 00.5
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 66.4 66.5 66.4 77.0 77.2
이자비용 N/AN/A 66.1 66.1 66.7 77.2
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.2 00.2 N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A 00.2 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 00.0 00.0
기타영업외손익 N/AN/A -8-8.8 -10-10.6 -1-1.8 -1-1.5
기타영업외수익 0-0.1 00.2 00.3 00.3 00.6
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 00.2 00.2 00.1 00.1
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 00.0 00.1 00.2 00.5
기타영업외비용 99.3 99.0 1010.9 22.1 22.1
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 00.0 00.0
기부금 N/AN/A 00.0 22.0 22.0 22.0
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 88.8 88.8 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 00.0 00.0 00.0 00.0
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 -56-56.2 -55-55.7 -48-48.0 -56-56.9 -56-56.6
법인세비용 00.8 33.4 44.1 33.7 11.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -57-57.0 -59-59.1 -52-52.1 -60-60.6 -57-57.9
지배지분 순이익 -49-49.2 -52-52.7 -45-45.9 -51-51.1 -48-48.5
비지배지분 순이익 -7-7.7 -6-6.4 -6-6.2 -9-9.5 -9-9.3
기타포괄이익 0-0.2 0-0.5 0-0.5 -1-1.9 -1-1.9
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 N/AN/A N/AN/A 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 0-0.5 0-0.5 -1-1.9 -1-1.9
총포괄이익 -57-57.3 -59-59.7 -52-52.7 -62-62.6 -59-59.8
지배지분 총포괄이익 -49-49.8 -53-53.4 -46-46.6 -52-52.5 -49-49.9
비지배지분 총포괄이익 -7-7.5 -6-6.3 -6-6.1 -10-10.1 -9-9.9
주당순이익 N/AN/A -384-384.8 -335-335.2 -416-416.7 -417-417.3
시가총액 N/AN/A 298298.1 343343.3 401401.6 442442.7
주가 N/AN/A 2,1752,175.0 2,5052,505.0 2,9302,930.0 3,2303,230.0
주가수익배수 N/AN/A -5.65-5.65 -7.47-7.47 -7.86-7.86 -9.12-9.12
주식수(만주) N/A 1,371 1,371 1,371 1,371 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