제이브이엠

054950 코스닥
24,300 800 (+3.4%)
기준 : 08/24
  • 시가총액
    2,841억
  • 주식수
    1,209만
  • PER
    9.12
  • PBR
    1.14배
  • ROE
    12.55%
  • 결산월
    12월

26.2Q 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 2026/06 2025/12 2024/12 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12 2014/12 2013/12
유동자산 2,2602,260.6 2,0612,061.9 1,7651,765.3 1,4761,476.0 1,1941,194.8
당좌자산 N/AN/A 1,6941,694.6 1,4331,433.1 1,1331,133.3 885885.0
현금및현금성자산 N/AN/A 8686.7 124124.6 115115.8 7272.3
단기금융자산 N/AN/A 1,2631,263.6 948948.8 782782.9 625625.3
단기금융상품 N/AN/A 1,2601,260.0 940940.0 770770.0 607607.0
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 33.6 88.8 1212.9 1818.3
매출채권및기타채권 N/AN/A 344344.3 359359.5 234234.5 187187.4
매출채권 N/AN/A 312312.8 329329.5 217217.2 173173.8
미수금 N/AN/A -60-60.7 1212.2 -33-33.1 33.7
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 9292.2 1717.7 5050.4 99.9
재고자산 N/AN/A 345345.7 302302.1 282282.0 286286.9
원재료 N/AN/A 118118.4 101101.5 7878.3 118118.7
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 3030.7 2323.4 3535.0 3333.9
제품 N/AN/A 174174.5 139139.3 135135.5 9595.7
상품 N/AN/A 1414.2 2323.4 2626.7 3434.0
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 77.8 1414.3 66.3 44.5
기타유동자산 N/AN/A 2121.5 3030.0 6060.7 2222.7
선급법인세 N/AN/A 00.0 00.0 00.0 00.0
선급금등 N/AN/A 1919.2 2727.2 2222.6 2020.4
선급비용 N/AN/A 22.3 22.7 22.1 22.3
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 3535.9 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
비유동자산 1,1051,105.7 1,1291,129.3 1,0821,082.6 1,0991,099.1 1,1221,122.3
투자자산 N/AN/A 3232.0 122122.7 116116.7 109109.5
관계기업등지분관련 N/AN/A 00.0 00.0 00.0 00.0
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 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 3232.0 122122.7 116116.7 109109.5
유형자산 N/AN/A 803803.8 688688.2 689689.3 700700.4
토지 N/AN/A 514514.9 396396.4 395395.3 395395.7
건물 N/AN/A 163163.8 167167.3 170170.6 176176.6
구축물 N/AN/A 66.1 66.4 66.6 66.8
기계장치 N/AN/A 6767.9 7272.5 6868.5 6969.1
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 22.9 66.1 33.5 55.3
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 4747.9 3939.3 4444.7 4646.7
무형자산 N/AN/A 4646.7 2626.8 2525.7 3030.7
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 22.6 44.1 66.4 1010.8
산업재산권 N/AN/A 00.0 00.0 00.2 00.5
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 4444.0 2222.6 1919.0 1919.3
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 222222.6 219219.2 221221.7 219219.3
토지 N/AN/A 170170.5 165165.7 165165.7 161161.8
건물 N/AN/A 5252.1 5353.5 5656.0 5757.4
기타 N/AN/A 00.0 00.0 00.0 00.0
이연법인세자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 2424.0 2525.5 4545.6 6262.3
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 3,3663,366.4 3,1913,191.2 2,8482,848.0 2,5752,575.2 2,3172,317.1
유동부채 831831.6 777777.4 792792.8 746746.4 703703.0
매입채무및기타채무 N/AN/A 288288.4 304304.2 249249.8 262262.0
매입채무 N/AN/A 207207.3 226226.8 180180.9 188188.1
미지급금 N/AN/A 3131.4 2323.7 3434.2 4848.9
미지급비용 N/AN/A 4545.0 4444.8 1717.9 1515.1
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 11.4 11.1 88.6 66.0
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 33.1 77.5 88.2 33.7
단기차입금 N/AN/A 311311.8 304304.2 298298.8 302302.5
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 00.0 00.0 00.0 00.0
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 00.0 00.0 00.0 00.0
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 99.3 66.1 55.0 44.8
단기충당부채 N/AN/A 77.7 77.2 55.2 99.4
당기법인세부채 N/AN/A 4141.3 4343.2 2828.5 4848.1
선수금 N/AN/A 00.2 00.1 1313.2 00.1
선수수익 N/AN/A 00.0 00.0 00.0 00.0
매각예정부채 N/AN/A 00.0 00.0 3939.9 00.0
기타 N/AN/A 118118.4 127127.6 105105.6 7575.8
비유동부채 7676.5 7474.3 3131.7 3333.8 3232.8
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 00.0 00.0 00.0 00.0
장기금융부채 N/AN/A 1111.4 66.3 66.6 88.1
장기충당부채 N/AN/A 00.0 00.0 11.8 11.7
장기매입채무및기타채무 N/AN/A 44.6 00.2 00.9 55.5
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 00.0 00.0 00.0 00.0
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 44.6 00.2 00.9 55.5
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 5555.4 2222.3 2424.5 1717.5
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1414.2 99.2 66.6 88.1
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 908908.1 851851.8 824824.6 780780.3 735735.9
지배주주지분 2,4582,458.3 2,3392,339.4 2,0232,023.3 1,7941,794.9 1,5811,581.2
자본금 N/AN/A 6060.4 6060.4 6060.4 6060.4
보통주자본금 N/AN/A 6060.4 6060.4 6060.4 6060.4
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 452452.7 452452.7 452452.7 452452.7
주식발행초과금 N/AN/A 316316.6 316316.6 316316.6 316316.6
자기주식처분이익 N/AN/A 133133.6 133133.6 136136.1 133133.6
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 22.5 22.5 00.0 22.5
이익잉여금 N/AN/A 1,8481,848.3 1,6211,621.5 1,3861,386.9 1,1681,168.8
기타자본 N/AN/A -230-230.9 -235-235.6 -235-235.6 -235-235.6
자기주식 N/AN/A -235-235.6 -235-235.6 -235-235.6 -235-235.6
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 44.7 00.0 00.0 00.0
기타포괄이익누계액 N/AN/A 208208.7 124124.2 130130.4 134134.8
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A -20-20.2 -14-14.4 -10-10.3 -5-5.9
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 229229.0 138138.7 140140.7 140140.7
기타 N/AN/A 00.0 00.0 00.0 00.0
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 2,4582,458.3 2,3392,339.4 2,0232,023.3 1,7941,794.9 1,5811,581.2
주당순자산 N/AN/A 19,35019,350.6 16,73516,735.9 14,84614,846.4 13,07813,078.8
시가총액 N/AN/A 3,1253,125.2 2,3042,304.3 3,2033,203.8 2,4722,472.3
주가 N/AN/A 25,85025,850.0 19,06019,060.0 26,50026,500.0 20,45020,450.0
주가순자산배수 N/AN/A 1.341.34 1.141.14 1.781.78 1.561.56
주식수(만주) N/A 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209 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