씨케이솔루션

480370 코스피
1,347 46 (+3.54%)
기준 : 08/07
  • 시가총액
    423억
  • 주식수
    3,248만
  • PER
    -0.95배
  • PBR
    0.68배
  • ROE
    -71.61%
  • 결산월
    12월

26.1Q 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 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) 2,6632,663.7 2,9102,910.1 3,0533,053.1 3,0173,017.0 N/AN/A
내수 486486.2 613613.9 502502.9 1,0171,017.2 N/AN/A
수출 2,1772,177.4 2,2962,296.1 1,5411,541.6 357357.5 N/AN/A
기타 00.0 00.0 3,0533,053.1 3,0173,017.0 N/AN/A
매출원가 2,8212,821.1 2,9882,988.5 2,9822,982.7 2,8842,884.1 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 467467.2 543543.4 753753.0 1,3151,315.3 N/AN/A
인건비 199199.1 259259.4 295295.7 423423.0 N/AN/A
감가상각비 1313.3 1919.7 3333.5 3838.9 N/AN/A
기타 2,1412,141.3 2,1652,165.9 1,9001,900.5 1,1061,106.8 N/AN/A
매출총이익 -157-157.3 -78-78.4 7070.3 132132.9 N/AN/A
판매비와관리비 290290.6 287287.5 289289.6 286286.5 N/AN/A
급여 150150.1 154154.1 159159.4 193193.3 N/AN/A
퇴직급여 1313.3 1111.8 1111.4 1313.2 N/AN/A
복리후생비 1616.4 1515.7 1414.3 2020.3 N/AN/A
임차료 55.3 88.0 88.1 1010.4 N/AN/A
수도광열비 11.5 11.7 11.3 11.6 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2323.0 2121.6 2323.6 2525.4 N/AN/A
용역비 77.2 55.8 44.9 1010.3 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 00.3 00.4 00.4 00.3 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.5 00.4 00.3 00.3 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 55.8 33.6 77.3 1010.0 N/AN/A
감가상각비 88.5 77.1 66.1 88.6 N/AN/A
무형자산상각비 44.5 44.0 33.8 55.6 N/AN/A
기타 5353.6 5353.0 4848.2 -13-13.4 N/AN/A
영업이익 -448-448.0 -366-366.0 -219-219.3 -153-153.5 N/AN/A
EBITDA -475-475.6 -426-426.4 -126-126.4 -82-82.0 N/AN/A
금융손익 -19-19.8 -64-64.5 2121.1 -24-24.4 N/AN/A
금융수익 3434.0 4343.9 113113.9 102102.6 N/AN/A
이자수익 55.0 33.5 33.0 1010.2 N/AN/A
외환거래이익 2727.8 3939.6 110110.1 174174.1 N/AN/A
외환차익 3131.8 2828.8 4949.4 103103.3 N/AN/A
외화환산이익 -3-3.9 1010.7 6060.7 7070.7 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 00.5 00.4 00.4 00.4 N/AN/A
금융자산처분이익 N/AN/A N/AN/A 00.0 00.0 N/AN/A
금융자산평가이익 00.6 00.3 00.2 00.8 N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 -82-82.9 N/AN/A
금융비용 5353.9 108108.5 9292.7 127127.1 N/AN/A
이자비용 1313.5 1313.0 1313.7 2929.9 N/AN/A
외환거래손실 1818.4 7373.5 7575.0 140140.9 N/AN/A
외환차손 88.2 6565.8 4949.7 8686.2 N/AN/A
외화환산손실 1010.1 77.7 2525.3 5454.7 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 00.0 N/AN/A
금융자산평가손실 00.1 00.1 00.1 00.2 N/AN/A
파생상품손실 2121.7 2121.7 33.8 1717.0 N/AN/A
기타 00.0 00.0 00.0 -61-61.0 N/AN/A
기타영업외손익 -42-42.4 -36-36.3 1818.8 2222.4 N/AN/A
기타영업외수익 1616.4 1313.0 2424.1 2424.6 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 00.2 00.3 00.3 00.1 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 11.5 00.6 -2-2.6 00.6 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 1414.6 1111.9 2626.4 2323.8 N/AN/A
기타영업외비용 5858.8 4949.3 55.3 22.1 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 66.1 44.5 -2-2.4 22.3 N/AN/A
기부금 N/AN/A N/AN/A N/AN/A 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 00.5 00.5 00.0 00.0 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 1111.0 1111.0 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 4141.1 3333.2 77.7 0-0.1 N/AN/A
종속기업및관계기업관련손익 0-0.3 00.0 -1-1.4 00.6 N/AN/A
지분법손익 0-0.3 00.0 -1-1.4 00.6 N/AN/A
지분법이익 00.0 00.0 -1-1.4 00.6 N/AN/A
지분법손실 0-0.2 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 0-0.3 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 -510-510.6 -466-466.9 -180-180.7 -154-154.9 N/AN/A
법인세비용 -67-67.4 -65-65.4 -31-31.4 -43-43.2 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -443-443.2 -401-401.4 -149-149.2 -111-111.7 N/AN/A
지배지분 순이익 -443-443.1 -401-401.4 -149-149.2 -111-111.7 N/AN/A
비지배지분 순이익 00.0 00.0 00.0 N/AN/A N/AN/A
기타포괄이익 66.5 1111.4 77.6 0-0.4 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 66.5 1111.4 77.6 0-0.4 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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -436-436.6 -389-389.9 -141-141.6 -112-112.1 N/AN/A
지배지분 총포괄이익 -436-436.6 -389-389.9 -141-141.6 -112-112.1 N/AN/A
비지배지분 총포괄이익 00.0 00.0 00.0 N/AN/A N/AN/A
주당순이익 -1,352-1,352.2 -1,246-1,246.8 -429-429.7 -335-335.3 N/AN/A
시가총액 643643.4 920920.7 1,0561,056.3 1,3151,315.4 1,4591,459.8
주가 1,9811,981.0 2,8422,842.0 3,2603,260.0 4,0604,060.0 4,5054,505.0
주가수익배수 -1.45-1.45 -2.29-2.29 -7.08-7.08 -11.77-11.77 N/AN/A
주식수(만주) 3,248 3,280 3,280 3,280 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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