JW홀딩스

096760 코스피
3,995 10 (-0.25%)
기준 : 08/24 13:05
  • 시가총액
    2,961억
  • 주식수
    7,392만
  • PER
    3.42
  • PBR
    0.99배
  • ROE
    29.13%
  • 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 2012/12 2011/12 2010/12 2009/12 2008/12 2007/12
유동자산 4,2324,232.6 4,0094,009.1 4,2164,216.3 4,9514,951.7 5,0925,092.1
당좌자산 N/AN/A 2,3602,360.6 2,4802,480.7 3,4243,424.6 3,4793,479.0
현금및현금성자산 N/AN/A 718718.2 440440.3 738738.9 604604.5
단기금융자산 N/AN/A 197197.7 381381.3 808808.7 1,0461,046.6
단기금융상품 N/AN/A 176176.9 301301.4 806806.0 1,0241,024.8
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 2020.8 7979.9 22.7 2121.8
매출채권및기타채권 N/AN/A 1,4441,444.5 1,6591,659.0 1,8761,876.9 1,8271,827.7
매출채권 N/AN/A 1,3751,375.4 1,6231,623.7 1,7931,793.5 1,7311,731.2
미수금 N/AN/A -1,752-1,752.2 -2,630-2,630.0 -937-937.0 -1,020-1,020.1
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1,8211,821.3 2,6652,665.3 1,0201,020.4 1,1161,116.5
재고자산 N/AN/A 1,5651,565.7 1,6151,615.8 1,4521,452.9 1,5061,506.8
원재료 N/AN/A 399399.1 369369.0 317317.1 307307.2
재공품 N/AN/A 236236.2 223223.0 190190.7 251251.6
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 327327.6 368368.6 364364.3 324324.4
상품 N/AN/A 490490.3 545545.2 512512.4 496496.3
저장품 N/AN/A 22.7 33.1 33.0 22.3
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 109109.7 106106.8 6565.1 124124.8
기타유동자산 N/AN/A 8282.7 119119.7 7474.2 106106.2
선급법인세 N/AN/A 66.9 2222.4 11.8 66.0
선급금등 N/AN/A 3333.1 5858.0 2525.1 6363.9
선급비용 N/AN/A 88.0 66.8 1515.6 44.9
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 3434.5 3232.3 3131.5 3131.3
비유동자산 8,5238,523.0 8,3028,302.7 8,2898,289.7 6,8106,810.9 6,4836,483.6
투자자산 N/AN/A 381381.6 521521.1 864864.5 723723.5
관계기업등지분관련 N/AN/A 00.0 241241.7 483483.6 418418.0
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 241241.7 483483.6 418418.0
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 381381.6 279279.4 380380.9 305305.5
유형자산 N/AN/A 4,6474,647.2 4,7414,741.5 3,8013,801.5 3,5053,505.5
토지 N/AN/A 1,9421,942.8 1,9901,990.3 928928.9 677677.7
건물 N/AN/A 1,6521,652.8 1,7101,710.2 1,7701,770.8 943943.5
구축물 N/AN/A 248248.5 266266.6 215215.9 200200.8
기계장치 N/AN/A 486486.1 466466.2 532532.0 620620.4
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 4040.1 1717.8 6767.1 882882.1
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 276276.7 290290.3 286286.6 180180.9
무형자산 N/AN/A 2,4672,467.2 2,2662,266.3 1,4491,449.7 1,7321,732.6
영업권 N/AN/A 1,1121,112.8 1,1121,112.8 812812.5 1,1421,142.4
특허권 N/AN/A 00.0 00.0 00.0 00.0
개발비 N/AN/A 517517.7 302302.0 170170.0 105105.8
산업재산권 N/AN/A 55.8 44.6 11.0 11.3
컴퓨터소프트웨어 N/AN/A 9595.5 6969.9 7676.7 5757.4
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 735735.1 776776.7 389389.2 425425.5
비유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
투자부동산 N/AN/A 00.0 3131.3 3131.6 3131.9
토지 N/AN/A 00.0 2020.7 2020.7 2020.7
건물 N/AN/A 00.0 1010.5 1010.9 1111.2
기타 N/AN/A N/AN/A 00.0 00.0 00.0
이연법인세자산 N/AN/A 394394.1 307307.6 345345.3 351351.5
기타 N/AN/A 412412.4 421421.7 318318.0 138138.4
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 12,75512,755.6 12,31112,311.8 12,50612,506.0 11,76211,762.6 11,57511,575.8
유동부채 5,3255,325.5 4,5674,567.3 4,6514,651.3 7,2847,284.8 7,1707,170.4
매입채무및기타채무 N/AN/A 1,5401,540.3 1,5421,542.7 1,3381,338.6 1,5021,502.4
매입채무 N/AN/A 497497.3 568568.5 569569.8 656656.0
미지급금 N/AN/A 572572.0 611611.9 464464.7 578578.2
미지급비용 N/AN/A 367367.6 266266.6 185185.3 171171.4
미지급배당금 N/AN/A 00.3 00.3 00.3 00.3
예수금 N/AN/A 2020.1 1919.8 2929.3 2828.2
부가세예수금 N/AN/A 8282.5 7171.3 8686.2 6565.4
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.3 44.1 22.8 22.7
단기차입금 N/AN/A 1,2171,217.1 1,5621,562.0 2,9112,911.9 1,8171,817.1
단기사채 N/AN/A 00.0 00.0 00.0 00.0
유동성장기부채 N/AN/A 1,3221,322.2 1,0481,048.6 2,2092,209.1 2,9182,918.2
유동성사채 N/AN/A 1,0101,010.8 946946.9 1,7111,711.3 1,9081,908.6
유동성장기차입금 N/AN/A 311311.3 101101.6 451451.4 1,0091,009.6
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 4646.3 00.0
단기금융부채 N/AN/A 4444.2 4747.1 11.7 4848.7
단기충당부채 N/AN/A 00.1 11.2 22.9 240240.7
당기법인세부채 N/AN/A 172172.0 175175.2 143143.7 154154.9
선수금 N/AN/A 00.0 00.0 00.0 00.0
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 271271.0 274274.2 676676.6 488488.1
비유동부채 973973.2 1,7981,798.2 2,6402,640.7 990990.2 1,0721,072.7
회사채 N/AN/A 00.0 378378.7 00.0 247247.2
사채 N/AN/A 00.0 378378.7 00.0 247247.2
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 831831.0 1,1271,127.0 206206.5 451451.9
장기금융부채 N/AN/A 431431.0 435435.3 233233.1 3636.7
장기충당부채 N/AN/A 1212.0 1212.0 1111.2 33.5
장기매입채무및기타채무 N/AN/A 2121.8 136136.9 283283.9 7676.5
장기매입채무 N/AN/A 00.0 00.0 00.0 00.0
장기미지급금 N/AN/A 1919.4 136136.0 283283.4 5757.1
장기미지급비용 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 22.4 00.9 00.5 1919.3
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 321321.9 346346.3 159159.4 170170.5
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 611611.4 639639.5 329329.0 122122.9
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 6,2986,298.8 6,3656,365.5 7,2927,292.1 8,2758,275.1 8,2438,243.1
지배주주지분 2,8992,899.6 2,6692,669.6 2,2952,295.4 1,2391,239.6 1,0691,069.9
자본금 N/AN/A 369369.6 369369.6 362362.5 352352.2
보통주자본금 N/AN/A 369369.6 369369.6 362362.5 352352.2
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 638638.6 638638.3 643643.4 653653.8
주식발행초과금 N/AN/A 443443.4 441441.8 448448.9 458458.6
자기주식처분이익 N/AN/A 1414.1 1414.1 1414.1 77.7
감자차익 N/AN/A 00.5 00.5 00.5 00.5
기타 N/AN/A 180180.4 181181.8 179179.8 186186.8
이익잉여금 N/AN/A 1,3371,337.1 856856.4 347347.6 248248.0
기타자본 N/AN/A -365-365.8 -292-292.6 -202-202.6 -199-199.5
자기주식 N/AN/A -180-180.8 -132-132.2 -80-80.1 -79-79.9
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 -184-184.9 -160-160.2 -122-122.5 -119-119.6
기타포괄이익누계액 N/AN/A 690690.0 723723.5 8888.7 1515.3
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 11.6 00.0 00.0 00.2
해외사업환산손익 N/AN/A -4-4.5 -1-1.5 0-0.7 -6-6.8
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 654654.8 682682.2 00.0 00.0
기타 N/AN/A 3838.1 4343.0 8989.5 2121.9
신종자본증권 N/AN/A 00.0 00.0 00.0 00.0
비지배주주지분 3,5573,557.2 3,2763,276.6 2,9182,918.5 2,2472,247.9 2,2622,262.7
자본총계 6,4566,456.8 5,9465,946.2 5,2135,213.9 3,4873,487.5 3,3323,332.6
주당순자산 N/AN/A 3,6113,611.2 3,1053,105.0 1,6761,676.9 1,4471,447.3
시가총액 N/AN/A 2,6532,653.9 2,2322,232.5 2,5792,579.9 2,0992,099.2
주가 N/AN/A 3,5903,590.0 3,0203,020.0 3,4903,490.0 2,8432,843.0
주가순자산배수 N/AN/A 0.990.99 0.970.97 2.082.08 1.961.96
주식수(만주) N/A 7,392 7,392 7,392 7,392 7,392 7,392 7,392 7,392 7,392 7,308 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