삼성전자

005930 코스피
56,800 500 (-0.87%)
기준 : 05/16
  • 시가총액
    3,362,354억
  • 주식수
    596,978만
  • PER
    9.60
  • PBR
    0.85배
  • ROE
    8.85%
  • 결산월
    12월

25.1Q 업데이트 - 주요계정

  • 재무분석
  • 20년 재무제표
  • 재무상태표
자세히

재무상태표를 통해 회사 설립시 직접 투자한 돈(자본)과 외부에서 빌린 돈(부채)을 투자해 얼마나 재산(자산)을 모았는지를 알 수 있습니다. 또한 기업이 잘 갚아나갈 수 있는 수준의 부채를 갖고 있는지도 투자자가 꼭 확인해야 할 사항입니다. 일반적으로 부채의 큰 증가 없이 자본과 자산이 크게 증가하고 있는 기업이 우량 기업일 가능성이 높습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
단위 : 억원
재무상태표 2025/03 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12 2014/12 2013/12 2012/12 2011/12 2010/12 2009/12 2008/12 2007/12 2006/12 2005/12 2004/12 2003/12 2002/12 2001/12 2000/12 1999/12 1998/12
유동자산 2,226,8572,226,857.1 2,270,6222,270,622.6 1,959,3651,959,365.5 2,184,7052,184,705.8 2,181,6312,181,631.8
당좌자산 N/AN/A 1,658,6091,658,609.6 1,350,5241,350,524.5 1,566,5431,566,543.6 1,659,5101,659,510.7
현금및현금성자산 N/AN/A 537,055537,055.7 690,808690,808.9 496,807496,807.1 390,314390,314.1
단기금융자산 N/AN/A 589,093589,093.3 226,909226,909.2 651,028651,028.8 817,089817,089.8
단기금융상품 N/AN/A 589,093589,093.3 226,909226,909.2 651,028651,028.8 817,089817,089.8
단기매매금융자산 N/AN/A 00.0 00.0 00.0 00.0
단기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식(지정)금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매출채권및기타채권 N/AN/A 532,460532,460.4 432,806432,806.4 418,707418,707.7 452,106452,106.7
매출채권 N/AN/A 436,230436,230.7 366,473366,473.9 357,215357,215.6 407,134407,134.1
미수금 N/AN/A 96,22996,229.7 66,33266,332.4 61,49261,492.0 44,97244,972.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산 N/AN/A 517,548517,548.6 516,258516,258.7 521,878521,878.6 413,844413,844.0
원재료 N/AN/A 141,462141,462.7 136,973136,973.5 149,792149,792.8 141,848141,848.4
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 223,404223,404.8 221,984221,984.4 200,775200,775.1 134,736134,736.1
제품 N/AN/A 138,422138,422.7 145,530145,530.1 160,322160,322.2 122,805122,805.7
상품 N/AN/A 00.0 00.0 00.0 00.0
저장품 N/AN/A 00.0 00.0 00.0 00.0
용지 N/AN/A 00.0 00.0 00.0 00.0
완성건물 N/AN/A 00.0 00.0 00.0 00.0
미완성건물,공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 14,25814,258.2 11,77011,770.5 10,98810,988.4 14,45314,453.6
기타유동자산 N/AN/A 94,46494,464.4 92,58292,582.2 96,28396,283.4 108,277108,277.0
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 00.0 00.0 00.0 00.0
선급비용 N/AN/A 33,62833,628.2 33,66133,661.3 28,67828,678.2 23,36223,362.5
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 2,1782,178.6 00.0 00.0
기타 N/AN/A 60,83660,836.1 56,74256,742.3 67,60567,605.2 84,91484,914.5
비유동자산 2,936,9102,936,910.3 2,874,6962,874,696.8 2,599,6942,599,694.2 2,299,5392,299,539.2 2,084,5792,084,579.7
투자자산 N/AN/A 243,487243,487.9 206,801206,801.3 236,963236,963.4 244,234244,234.3
관계기업등지분관련 N/AN/A 125,921125,921.1 117,674117,674.4 108,938108,938.6 89,32289,322.5
관계기업투자(지분법) N/AN/A 00.0 00.0 00.0 00.0
종속기업투자 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 125,921125,921.1 117,674117,674.4 108,938108,938.6 89,32289,322.5
장기매도가능금융자산 N/AN/A 00.0 00.0 00.0 00.0
주식 N/AN/A 00.0 00.0 00.0 00.0
수익증권 N/AN/A 00.0 00.0 00.0 00.0
채권 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기만기보유금융자산 N/AN/A 00.0 00.0 00.0 00.0
당기손익인식금융자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 117,566117,566.8 89,12689,126.9 128,024128,024.8 154,911154,911.8
유형자산 N/AN/A 2,059,4522,059,452.0 1,872,5621,872,562.6 1,680,4531,680,453.8 1,499,2851,499,285.3
토지 N/AN/A 102,482102,482.2 99,99399,993.7 98,92198,921.6 98,30198,301.5
건물 N/AN/A 470,319470,319.4 432,381432,381.1 407,069407,069.1 388,694388,694.4
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 909,065909,065.7 833,091833,091.6 797,146797,146.3 795,262795,262.9
중장비,선박,항공기 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중장비 N/AN/A 00.0 00.0 00.0 00.0
선박 N/AN/A 00.0 00.0 00.0 00.0
항공기 N/AN/A 00.0 00.0 00.0 00.0
건설중인자산 N/AN/A 531,172531,172.5 467,203467,203.2 336,075336,075.6 180,093180,093.2
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 46,41246,412.0 39,89239,892.7 41,24141,241.0 36,93336,933.2
무형자산 N/AN/A 237,385237,385.6 227,418227,418.6 202,177202,177.5 202,362202,362.4
영업권 N/AN/A 71,68571,685.4 64,57664,576.1 60,14460,144.2 58,44258,442.5
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.0 00.0 850850.1 2,3692,369.1
산업재산권 N/AN/A 47,89347,893.6 44,24544,245.6 42,78742,787.5 41,53241,532.3
컴퓨터소프트웨어 N/AN/A 00.0 00.0 00.0 00.0
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 117,806117,806.5 118,596118,596.7 98,39598,395.6 100,018100,018.3
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 00.0 00.0 00.0
토지 N/AN/A 00.0 00.0 00.0 00.0
건물 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
이연법인세자산 N/AN/A 142,364142,364.6 102,117102,117.9 51,01351,013.1 42,61242,612.1
기타 N/AN/A 192,006192,006.4 190,793190,793.6 128,931128,931.1 96,08596,085.4
기타금융업자산 00.0 00.0 00.0 00.0 00.0
자산총계 5,163,7675,163,767.4 5,145,3195,145,319.4 4,559,0594,559,059.8 4,484,2454,484,245.0 4,266,2114,266,211.5
유동부채 902,797902,797.1 933,262933,262.9 757,194757,194.5 783,448783,448.5 881,171881,171.3
매입채무및기타채무 N/AN/A 615,226615,226.1 535,496535,496.5 587,467587,467.8 582,603582,603.0
매입채무 N/AN/A 123,701123,701.7 113,198113,198.2 106,446106,446.8 134,533134,533.5
미지급금 N/AN/A 185,473185,473.6 153,241153,241.1 175,923175,923.6 155,848155,848.6
미지급비용 N/AN/A 296,132296,132.5 260,132260,132.7 292,114292,114.8 279,280279,280.3
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 9,9189,918.1 8,9248,924.4 12,98212,982.4 12,94012,940.5
부가세예수금 N/AN/A 00.0 00.0 00.0 00.0
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기차입금 N/AN/A 131,725131,725.0 71,14671,146.0 51,47351,473.1 136,877136,877.9
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 22,07222,072.9 13,08813,088.7 10,89110,891.6 13,29913,299.6
유동성사채 N/AN/A 5,9605,960.0 6363.5 6262.2 4,7764,776.5
유동성장기차입금 N/AN/A 5,1075,107.5 3,0403,040.8 2,0892,089.1 404404.1
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 11,00511,005.2 9,9849,984.3 8,7408,740.1 8,1198,119.0
단기금융부채 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 82,16482,164.6 65,24865,248.7 58,44958,449.0 53,72853,728.7
당기법인세부채 N/AN/A 43,40143,401.7 33,58733,587.1 42,50342,503.9 67,49167,491.4
선수금 N/AN/A 18,41418,414.2 14,92614,926.0 13,14913,149.3 12,24812,248.1
선수수익 N/AN/A 00.0 00.0 00.0 00.0
매각예정부채 N/AN/A 00.0 616616.5 00.0 00.0
기타 N/AN/A 20,25820,258.3 23,08423,084.7 19,51319,513.5 14,92214,922.3
비유동부채 194,827194,827.6 190,135190,135.7 165,086165,086.6 153,300153,300.5 336,040336,040.9
회사채 N/AN/A 145145.3 5,3765,376.1 5,3605,360.9 5,0825,082.3
사채 N/AN/A 145145.3 5,3765,376.1 5,3605,360.9 5,0825,082.3
전환사채 N/AN/A 00.0 00.0 00.0 00.0
신주인수권부사채 N/AN/A 00.0 00.0 00.0 00.0
교환사채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기차입금 N/AN/A 6565.3 00.0 338338.4 1515.0
장기금융부채 N/AN/A 39,29339,293.2 37,24837,248.5 35,26835,268.2 28,64628,646.5
장기충당부채 N/AN/A 31,20031,200.4 28,78428,784.5 19,28519,285.1 23,06923,069.9
장기매입채무및기타채무 N/AN/A 55,10455,104.5 54,88254,882.8 27,53327,533.0 29,91429,914.4
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 55,10455,104.5 54,88254,882.8 27,53327,533.0 29,91429,914.4
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 00.0 00.0 00.0 00.0
이연법인세부채 N/AN/A 5,2825,282.3 6,2056,205.4 51,11351,113.3 231,982231,982.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 98,33798,337.8 69,83769,837.6 49,66949,669.5 45,97745,977.2
기타금융업부채 00.0 00.0 00.0 00.0 00.0
부채총계 1,097,6241,097,624.7 1,123,3981,123,398.7 922,281922,281.1 936,749936,749.0 1,217,2121,217,212.2
지배주주지분 3,958,6103,958,610.9 3,916,8763,916,876.0 3,532,3373,532,337.7 3,451,8613,451,861.4 2,962,3762,962,376.9
자본금 N/AN/A 8,9758,975.1 8,9758,975.1 8,9758,975.1 8,9758,975.1
보통주자본금 N/AN/A 7,7807,780.4 7,7807,780.4 7,7807,780.4 7,7807,780.4
우선주자본금 N/AN/A 1,1941,194.6 1,1941,194.6 1,1941,194.6 1,1941,194.6
자본잉여금 N/AN/A 44,03844,038.9 44,03844,038.9 44,03844,038.9 44,03844,038.9
주식발행초과금 N/AN/A 44,03844,038.9 44,03844,038.9 44,03844,038.9 44,03844,038.9
자기주식처분이익 N/AN/A 00.0 00.0 00.0 00.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
이익잉여금 N/AN/A 3,705,1313,705,131.8 3,466,5223,466,522.3 3,379,4643,379,464.0 2,930,6472,930,647.6
기타자본 N/AN/A -17,248-17,248.9 989989.8 866866.4 867867.6
자기주식 N/AN/A -18,117-18,117.7 00.0 00.0 00.0
자기주식처분손실 N/AN/A 00.0 00.0 00.0 00.0
감자차손 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 868868.7 989989.8 866866.4 867867.6
기타포괄이익누계액 N/AN/A 175,979175,979.0 11,81111,811.4 18,51618,516.8 -22,152-22,152.3
금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
매도가능금융자산평가손익 N/AN/A 00.0 00.0 00.0 00.0
관계기업등기타포괄이익 N/AN/A 4,2454,245.7 1,8511,851.4 1,1491,149.8 1,6681,668.3
해외사업환산손익 N/AN/A 186,149186,149.6 36,51136,511.1 10,39110,391.9 -38,247-38,247.3
보험수리적손익 N/AN/A 00.0 00.0 00.0 00.0
현금흐름위험회피평가손익 N/AN/A 00.0 00.0 00.0 00.0
재평가잉여금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A -14,416-14,416.2 -26,551-26,551.0 6,9746,974.9 14,42614,426.6
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 107,531107,531.7 105,044105,044.6 104,440104,440.9 95,63495,634.6 86,62286,622.3
자본총계 4,066,1424,066,142.6 4,021,9204,021,920.7 3,636,7783,636,778.6 3,547,4963,547,496.0 3,048,9993,048,999.3
주당순자산 N/AN/A 57,66357,663.2 52,00252,002.2 50,81750,817.4 43,61143,611.3
시가총액 N/AN/A 3,175,9243,175,924.3 4,686,2794,686,279.3 3,301,2893,301,289.7 4,674,3394,674,339.7
주가 N/AN/A 53,20053,200.0 78,50078,500.0 55,30055,300.0 78,30078,300.0
주가순자산배수 N/AN/A 0.810.81 1.331.33 0.960.96 1.581.58
주식수(만주) N/A 596,978 596,978 596,978 596,978 596,978 596,978 596,978 645,492 703,397 736,497 N/A N/A N/A N/A N/A N/A 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