에이비프로바이오

195990 코스닥
1,099 7 (+0.64%)
기준 : 05/22
  • 시가총액
    358억
  • 주식수
    2,847만
  • PER
    -0.85
  • PBR
    0.65배
  • ROE
    -76.62%
  • 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
유동자산 320320.4 269269.9 489489.8 470470.3 457457.9
당좌자산 N/AN/A 120120.3 340340.3 276276.6 221221.9
현금및현금성자산 N/AN/A 3838.9 154154.9 188188.5 169169.5
단기금융자산 N/AN/A 3838.9 7777.2 3737.7 1616.9
단기금융상품 N/AN/A 22.0 5757.4 00.0 00.0
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 3636.9 1919.7 3737.7 1616.9
매출채권및기타채권 N/AN/A 4242.3 108108.2 5050.3 3535.5
매출채권 N/AN/A 3636.8 9999.4 3939.9 3232.2
미수금 N/AN/A 55.2 77.8 99.9 33.1
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.2 00.9 00.4 00.1
재고자산 N/AN/A 135135.6 135135.3 164164.3 186186.1
원재료 N/AN/A 7373.3 7575.4 103103.2 124124.2
재공품 N/AN/A 1010.5 44.7 1313.7 22.6
반제품 N/AN/A 00.0 00.0 00.0 00.0
제품 N/AN/A 4444.1 4545.1 4747.3 5959.2
상품 N/AN/A 77.5 1010.0 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 00.0 00.0 00.0 00.0
기타유동자산 N/AN/A 1313.9 1414.0 2929.3 4949.8
선급법인세 N/AN/A 00.8 11.2 11.4 11.0
선급금등 N/AN/A 88.0 33.2 44.5 77.5
선급비용 N/AN/A 11.3 00.9 00.3 00.1
유동생물자산 N/AN/A 00.0 00.0 00.0 00.0
매각예정자산 N/AN/A 00.0 00.0 2222.2 00.0
기타 N/AN/A 33.7 88.5 00.7 4141.1
비유동자산 471471.4 477477.8 922922.8 950950.7 1,1081,108.5
투자자산 N/AN/A 4747.8 455455.9 569569.2 805805.5
관계기업등지분관련 N/AN/A 3333.4 434434.3 562562.0 685685.8
관계기업투자(지분법) N/AN/A 3333.4 434434.3 562562.0 685685.8
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 1414.4 2121.6 77.2 119119.7
유형자산 N/AN/A 209209.5 200200.0 209209.6 216216.3
토지 N/AN/A 117117.4 117117.4 100100.0 100100.0
건물 N/AN/A 8484.2 7272.0 100100.3 109109.3
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 00.8 00.0 00.0 33.1
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 00.0 00.1 55.0 00.0
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 77.0 1010.3 44.3 33.8
무형자산 N/AN/A 121121.6 168168.3 114114.8 2323.8
영업권 N/AN/A 9090.1 134134.9 8080.0 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 00.6 00.4 00.5 00.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 3030.8 3232.9 3434.2 2323.7
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 88.2 55.7 11.2 00.0
기타 N/AN/A 9090.6 9292.7 5555.7 6262.7
기타금융업자산 N/AN/A 00.0 00.0 00.0 00.0
자산총계 791791.8 747747.7 1,4121,412.6 1,4211,421.1 1,5661,566.4
유동부채 101101.5 8383.9 210210.1 179179.2 160160.0
매입채무및기타채무 N/AN/A 4141.9 9393.1 4545.1 2929.3
매입채무 N/AN/A 2020.2 6868.5 2121.2 1515.5
미지급금 N/AN/A 1313.5 1515.3 1212.5 33.7
미지급비용 N/AN/A 66.5 66.5 77.5 77.3
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 11.2 11.5 11.1 11.4
부가세예수금 N/AN/A 00.4 11.1 22.6 11.2
초과청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
단기차입금 N/AN/A 2525.3 3030.4 1919.7 00.0
단기사채 N/AN/A 00.0 5656.9 7272.7 101101.9
유동성장기부채 N/AN/A 11.8 99.7 33.3 00.0
유동성사채 N/AN/A 00.0 77.9 00.0 00.0
유동성장기차입금 N/AN/A 11.8 11.7 33.3 00.0
유동성외화장기차입금 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
단기금융부채 N/AN/A 44.9 33.8 33.6 33.0
단기충당부채 N/AN/A 11.8 44.0 11.0 1212.8
당기법인세부채 N/AN/A 00.0 00.0 00.0 00.0
선수금 N/AN/A 77.9 1111.9 00.0 77.4
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 3333.4 55.4
비유동부채 121121.4 123123.5 122122.3 1818.4 44.4
회사채 N/AN/A 55.4 00.0 77.8 00.0
사채 N/AN/A 55.4 00.0 77.8 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 113113.6 115115.0 55.0 00.0
장기금융부채 N/AN/A 33.7 44.5 55.5 44.4
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.1 00.2 00.0 00.0
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 00.1 00.2 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 00.0 22.1 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 44.2 44.9 55.5 44.4
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 223223.0 207207.4 332332.5 197197.6 164164.5
지배주주지분 568568.8 540540.2 1,0801,080.1 1,2231,223.4 1,4011,401.9
자본금 N/AN/A 1,4231,423.4 1,4231,423.4 1,4231,423.4 1,3681,368.4
보통주자본금 N/AN/A 1,4231,423.4 1,4231,423.4 1,4231,423.4 1,3681,368.4
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 897897.8 897897.8 891891.1 872872.8
주식발행초과금 N/AN/A 971971.5 971971.5 971971.5 953953.2
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 -73-73.6 -73-73.6 -80-80.3 -80-80.3
이익잉여금 N/AN/A -1,774-1,774.8 -1,285-1,285.6 -1,129-1,129.3 -871-871.9
기타자본 N/AN/A 22.8 00.0 66.6 66.6
자기주식 N/AN/A 00.0 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 22.8 N/AN/A 66.7 66.7
기타포괄이익누계액 N/AN/A -8-8.9 4444.4 3131.4 2525.8
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 -5-5.5 00.0 00.0 00.0
해외사업환산손익 N/AN/A -3-3.3 4444.4 3131.4 2525.8
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 00.0 00.0 00.0 00.0
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 568568.8 540540.2 1,0801,080.1 1,2231,223.4 1,4011,401.9
주당순자산 N/AN/A 1,8971,897.8 3,7943,794.0 4,2974,297.3 5,1225,122.4
시가총액 N/AN/A 740740.1 1,2811,281.1 1,5511,551.5 1,1541,154.9
주가 N/AN/A 2,2272,227.0 3,8543,854.0 4,6684,668.0 3,6143,614.0
주가순자산배수 N/AN/A 1.371.37 1.191.19 1.271.27 0.820.82
주식수(만주) N/A 2,847 2,847 2,847 2,737 2,602 2,515 1,768 985 738 735 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