후성

093370 코스피
12,910 530 (+4.28%)
기준 : 05/22
  • 시가총액
    13,847억
  • 주식수
    10,726만
  • PER
    -289.57
  • PBR
    3.85배
  • ROE
    -1.33%
  • 결산월
    12월

26.1Q 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 2026/03 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 2012/12 2011/12 2010/12 2009/12 2008/12 2007/12 2006/12
유동자산 2,8482,848.5 2,5682,568.9 2,9272,927.6 2,5552,555.0 3,4513,451.8
당좌자산 N/AN/A 1,5351,535.6 1,8401,840.9 1,3371,337.5 1,9241,924.0
현금및현금성자산 N/AN/A 676676.9 548548.9 277277.9 789789.6
단기금융자산 N/AN/A 211211.4 567567.5 218218.3 379379.3
단기금융상품 N/AN/A 211211.4 567567.5 218218.3 379379.3
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 00.0
매출채권및기타채권 N/AN/A 647647.3 724724.4 841841.2 755755.0
매출채권 N/AN/A 637637.3 711711.9 826826.3 734734.2
미수금 N/AN/A -1,536-1,536.8 -1,571-1,571.2 1212.0 1616.8
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,5461,546.7 1,5831,583.7 22.9 33.9
재고자산 N/AN/A 749749.6 636636.0 662662.6 1,1001,100.0
원재료 N/AN/A 266266.0 230230.7 195195.2 360360.7
재공품 N/AN/A 00.0 00.0 00.0 00.0
반제품 N/AN/A 88.5 44.2 1414.0 104104.0
제품 N/AN/A 254254.2 240240.3 284284.7 362362.5
상품 N/AN/A 127127.8 7575.8 8686.9 8282.7
저장품 N/AN/A 2121.8 1313.7 1616.9 1414.0
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 7070.9 7171.0 6464.7 175175.8
기타유동자산 N/AN/A 283283.6 450450.6 554554.8 427427.7
선급법인세 N/AN/A 22.2 44.8 1010.6 66.8
선급금등 N/AN/A 5454.7 3333.0 6363.9 5353.7
선급비용 N/AN/A 2424.1 2424.6 3232.1 2424.6
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 202202.5 388388.0 448448.1 342342.4
비유동자산 5,7495,749.1 5,7065,706.0 5,3355,335.1 5,9785,978.7 5,8855,885.7
투자자산 N/AN/A 257257.9 124124.8 231231.8 230230.1
관계기업등지분관련 N/AN/A 2020.2 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 2020.2 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 237237.7 124124.8 231231.8 230230.1
유형자산 N/AN/A 4,1574,157.5 3,8943,894.8 4,6494,649.8 5,4535,453.1
토지 N/AN/A 985985.6 985985.6 985985.6 1,7911,791.3
건물 N/AN/A 1,1001,100.5 879879.7 933933.9 1,0761,076.1
구축물 N/AN/A 182182.2 187187.8 235235.0 256256.6
기계장치 N/AN/A 1,1881,188.1 1,0691,069.9 1,3671,367.6 1,8521,852.9
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 630630.0 685685.6 1,0191,019.3 354354.8
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 7070.8 8686.0 108108.1 121121.2
무형자산 N/AN/A 3333.1 3434.6 3636.8 3535.0
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 11.6 11.6 11.8 11.8
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 3131.4 3333.0 3535.0 3333.2
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 809809.0 809809.0 809809.0 00.0
토지 N/AN/A 809809.0 809809.0 809809.0 00.0
건물 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
이연법인세자산 N/AN/A 334334.6 365365.3 157157.2 8787.8
기타 N/AN/A 113113.6 106106.3 9393.9 7979.6
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 8,5978,597.6 8,2748,274.9 8,2628,262.7 8,5338,533.7 9,3379,337.5
유동부채 2,9962,996.4 2,8362,836.3 3,3543,354.2 3,3523,352.8 3,8113,811.7
매입채무및기타채무 N/AN/A 607607.7 585585.7 745745.8 1,0161,016.4
매입채무 N/AN/A 315315.2 330330.2 337337.7 557557.7
미지급금 N/AN/A 148148.9 128128.8 261261.7 298298.9
미지급비용 N/AN/A 105105.8 115115.3 137137.2 135135.4
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 3737.7 1111.3 99.0 2424.2
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 953953.8 984984.9 739739.4 663663.1
단기사채 N/AN/A 242242.7 1,0801,080.7 1,0191,019.5 934934.2
유동성장기부채 N/AN/A 489489.8 438438.7 571571.8 537537.5
유동성사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기차입금 N/AN/A 489489.8 438438.7 571571.8 537537.5
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 77.1 77.0 44.8 33.7
단기충당부채 N/AN/A 44.5 33.7 00.0 00.0
당기법인세부채 N/AN/A 3636.6 2424.0 1111.6 123123.9
선수금 N/AN/A 11.5 00.8 55.3 11.7
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 492492.2 228228.3 254254.2 530530.9
비유동부채 1,5111,511.3 1,5451,545.0 1,5811,581.0 1,8661,866.2 1,3721,372.8
회사채 N/AN/A 233233.5 00.0 00.0 00.0
사채 N/AN/A 00.0 00.0 00.0 00.0
전환사채 N/AN/A 233233.5 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 1,1541,154.1 1,4621,462.0 1,6851,685.9 1,2171,217.7
장기금융부채 N/AN/A 1010.4 1414.9 99.9 33.7
장기충당부채 N/AN/A 11.6 22.2 00.2 00.0
장기매입채무및기타채무 N/AN/A 00.5 00.5 00.5 00.5
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 00.5 00.5 00.5 00.5
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 5454.3 1515.4 6161.9 6262.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 100100.8 100100.8 117117.5 9292.5
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 4,5074,507.7 4,3814,381.4 4,9354,935.3 5,2195,219.0 5,1845,184.5
지배주주지분 3,4323,432.8 3,3433,343.7 3,2653,265.3 3,1253,125.0 3,6623,662.5
자본금 N/AN/A 536536.2 536536.2 471471.7 471471.7
보통주자본금 N/AN/A 536536.2 536536.2 471471.7 471471.7
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 1,5491,549.7 1,5161,516.8 762762.1 761761.1
주식발행초과금 N/AN/A 1,5061,506.7 1,5061,506.7 752752.1 752752.1
자기주식처분이익 N/AN/A 1010.8 1010.0 1010.0 99.0
감자차익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 3232.1 00.0 00.0 00.0
이익잉여금 N/AN/A 1,1921,192.3 1,1421,142.7 1,8341,834.0 2,3942,394.8
기타자본 N/AN/A 00.0 00.0 00.0 -9-9.1
자기주식 N/AN/A 00.0 00.0 00.0 -9-9.1
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 N/AN/A N/AN/A
기타포괄이익누계액 N/AN/A 6565.4 6969.5 5757.0 4444.0
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 00.0 00.0 00.0 00.0
해외사업환산손익 N/AN/A 6767.9 7373.1 5151.4 3737.3
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 -2-2.4 -3-3.5 55.6 66.6
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 657657.1 549549.7 6262.1 189189.6 490490.4
자본총계 4,0894,089.9 3,8933,893.5 3,3273,327.4 3,3143,314.7 4,1524,152.9
주당순자산 N/AN/A 3,1173,117.6 3,0443,044.4 3,2113,211.5 3,7633,763.9
시가총액 N/AN/A 8,0768,076.3 5,3355,335.9 11,30311,303.3 10,09510,095.6
주가 N/AN/A 7,5307,530.0 4,9754,975.0 11,70011,700.0 10,45010,450.0
주가순자산배수 N/AN/A 2.422.42 1.631.63 3.623.62 2.762.76
주식수(만주) N/A 10,726 10,726 9,731 9,731 9,551 9,551 9,551 9,551 9,529 9,529 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