한농화성

011500 코스피
14,130 0 (0%)
기준 : 05/19
  • 시가총액
    2,210억
  • 주식수
    1,564만
  • PER
    35.21
  • PBR
    1.32배
  • ROE
    3.76%
  • 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
  • 개별 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
유동자산 1,1921,192.4 1,1231,123.0 983983.8 1,0461,046.8 1,0411,041.0
당좌자산 N/AN/A 785785.5 590590.0 466466.1 584584.4
현금및현금성자산 N/AN/A 9494.6 122122.0 2525.4 3737.0
단기금융자산 N/AN/A 265265.0 6464.2 55.0 66.0
단기금융상품 N/AN/A 00.0 55.0 55.0 66.0
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 265265.0 5959.2 N/AN/A N/AN/A
매출채권및기타채권 N/AN/A 425425.8 403403.8 435435.6 541541.3
매출채권 N/AN/A 423423.0 399399.0 434434.1 541541.2
미수금 N/AN/A -351-351.6 -424-424.8 -407-407.4 -203-203.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 354354.4 429429.7 408408.9 203203.6
재고자산 N/AN/A 318318.3 364364.8 451451.9 409409.6
원재료 N/AN/A 8888.3 129129.1 132132.2 161161.9
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 227227.3 221221.9 301301.3 232232.7
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 22.7 1313.7 1818.3 1414.8
기타유동자산 N/AN/A 1919.1 2828.8 128128.6 4747.0
선급법인세 N/AN/A 00.0 00.0 44.5 00.0
선급금등 N/AN/A 22.9 11.2 11.7 1010.1
선급비용 N/AN/A 00.8 00.8 11.0 11.2
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 102102.7 00.0
기타 N/AN/A 1515.3 2626.7 1818.6 3535.6
비유동자산 1,1861,186.6 1,2061,206.3 1,3891,389.8 1,2071,207.3 1,1281,128.6
투자자산 N/AN/A 241241.8 369369.5 181181.4 161161.6
관계기업등지분관련 N/AN/A 222222.3 231231.3 150150.0 137137.4
관계기업투자(지분법) N/AN/A 222222.3 231231.3 150150.0 137137.4
종속기업투자 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
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 1919.4 138138.1 3131.3 2424.2
유형자산 N/AN/A 894894.8 951951.0 959959.7 898898.5
토지 N/AN/A 233233.7 233233.9 234234.6 264264.3
건물 N/AN/A 170170.4 167167.5 163163.7 195195.6
구축물 N/AN/A 138138.3 109109.9 8888.9 117117.7
기계장치 N/AN/A 333333.8 413413.8 426426.8 256256.1
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 1111.4 1515.0 3030.7 4848.7
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 66.9 1010.8 1414.9 1515.8
무형자산 N/AN/A 66.6 66.7 66.9 66.8
영업권 N/AN/A 00.0 00.0 00.0 00.0
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 00.0 00.0 00.0 00.0
산업재산권 N/AN/A 00.0 00.0 00.0 00.0
컴퓨터소프트웨어 N/AN/A 00.2 00.3 00.4 00.4
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 66.4 66.4 66.4 66.4
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 4646.6 4646.7 4646.7 4646.8
토지 N/AN/A 4545.7 4545.7 4545.7 4545.7
건물 N/AN/A 00.8 00.9 11.0 11.0
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 33.6 11.7 00.0 00.0
기타 N/AN/A 1212.7 1414.1 1212.4 1414.8
자산총계 2,3792,379.0 2,3292,329.4 2,3732,373.7 2,2542,254.1 2,1692,169.7
자산총계(지분법적용, 주석) N/AN/A 00.0 2,3732,373.7 2,2542,254.1 2,1692,169.7
유동부채 371371.9 328328.8 319319.4 319319.3 488488.9
매입채무및기타채무 N/AN/A 196196.0 186186.9 206206.7 252252.1
매입채무 N/AN/A 116116.4 131131.0 139139.2 158158.8
미지급금 N/AN/A 7070.7 4747.9 5858.7 8383.5
미지급비용 N/AN/A 66.3 55.5 55.3 44.9
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 22.4 22.4 33.3 44.7
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 6262.6 4545.0 6363.8 177177.3
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 6262.2 7474.6 4545.0 2525.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 6262.2 7474.6 4545.0 2525.0
유동성외화장기차입금 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
단기금융부채 N/AN/A 33.5 33.4 33.2 33.1
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 00.2 99.1 00.0 3030.6
선수금 N/AN/A 44.1 00.2 00.5 00.6
선수수익 N/AN/A 00.0 00.0 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
비유동부채 336336.6 351351.8 428428.4 408408.9 203203.6
회사채 N/AN/A 00.0 00.0 00.0 00.0
사채 N/AN/A 00.0 00.0 00.0 00.0
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 223223.0 295295.3 370370.0 160160.0
장기금융부채 N/AN/A 99.9 1111.4 99.9 1212.2
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 33.2 22.5 44.3 33.6
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 22.0 11.4 33.5 22.7
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 11.1 11.1 00.8 00.8
장기선수금 N/AN/A 00.0 00.0 00.0 00.0
장기선수수익 N/AN/A 103103.6 103103.6 00.0 00.0
이연법인세부채 N/AN/A 00.0 00.0 1212.3 1717.3
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2121.8 2626.8 2222.1 2222.6
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 708708.5 680680.6 747747.9 728728.2 692692.6
부채총계(지분법적용, 주석) N/AN/A 00.0 747747.9 728728.2 692692.6
지배주주지분 1,6701,670.4 1,6481,648.7 1,6251,625.7 1,5251,525.9 1,4771,477.1
자본금 N/AN/A 7878.1 7878.1 7878.1 7878.1
보통주자본금 N/AN/A 7878.1 7878.1 7878.1 7878.1
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 2020.4 2020.4 2020.4 2020.4
주식발행초과금 N/AN/A 2020.4 2020.4 2020.4 2020.4
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 00.0 00.0 00.0 00.0
이익잉여금 N/AN/A 1,5551,555.7 1,5331,533.4 1,4371,437.4 1,3861,386.1
기타자본 N/AN/A -6-6.6 -6-6.6 -6-6.6 -6-6.6
자기주식 N/AN/A -6-6.6 -6-6.6 -6-6.6 -6-6.6
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 N/AN/A N/AN/A 00.0 00.0
기타포괄이익누계액 N/AN/A 11.0 00.3 -3-3.5 -1-1.0
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 11.0 00.3 -3-3.5 -1-1.0
해외사업환산손익 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 N/AN/A 00.0 00.0 00.0 00.0
자본총계 1,6701,670.4 1,6481,648.7 1,6251,625.7 1,5251,525.9 1,4771,477.1
자본총계(지분법적용, 주석) N/AN/A 00.0 1,6251,625.7 1,5251,525.9 1,4771,477.1
주당순자산 N/AN/A 10,54410,544.0 10,39710,397.0 9,7589,758.3 9,4469,446.1
시가총액 N/AN/A 2,0922,092.2 2,4652,465.9 1,5591,559.0 2,5482,548.8
주가 N/AN/A 13,38013,380.0 15,77015,770.0 9,9709,970.0 16,30016,300.0
주가순자산배수 N/AN/A 1.271.27 1.521.52 1.021.02 1.731.73
주식수(만주) N/A 1,564 1,564 1,564 1,564 1,564 1,564 1,564 1,564 1,564 1,564 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