와이엠텍

273640 코스닥
10,350 250 (+2.48%)
기준 : 05/19
  • 시가총액
    1,108억
  • 주식수
    1,097만
  • PER
    20.43
  • PBR
    2.01배
  • ROE
    9.84%
  • 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
유동자산 347347.7 334334.6 400400.8 471471.2 394394.2
당좌자산 N/AN/A 299299.9 345345.7 419419.5 352352.7
현금및현금성자산 N/AN/A 2424.4 4242.1 112112.2 4040.0
단기금융자산 N/AN/A 204204.8 245245.9 231231.6 271271.3
단기금융상품 N/AN/A 199199.9 240240.0 225225.0 264264.0
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 44.8 55.9 66.6 77.3
매출채권및기타채권 N/AN/A 7070.7 5757.7 7575.7 4141.3
매출채권 N/AN/A 6565.5 5151.4 7070.4 3737.7
미수금 N/AN/A 22.6 22.3 22.4 -1-1.5
단기미청구공사 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 22.4 33.9 22.9 55.1
재고자산 N/AN/A 3333.8 3131.9 5050.7 4141.1
원재료 N/AN/A 2525.4 2929.3 4242.6 3535.7
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 22.4 22.5 88.1 55.4
상품 N/AN/A 55.7 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 00.1 00.0 00.0 00.0
기타유동자산 N/AN/A 00.8 2323.1 00.9 00.2
선급법인세 N/AN/A 00.0 22.8 00.0 00.0
선급금등 N/AN/A 00.2 00.3 00.5 00.0
선급비용 N/AN/A 00.2 00.3 00.3 00.2
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 00.2 1919.6 00.0 00.0
비유동자산 258258.0 252252.6 208208.4 165165.8 126126.9
투자자산 N/AN/A 00.3 00.4 00.1 00.1
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 00.3 00.4 00.1 00.1
유형자산 N/AN/A 250250.1 205205.8 162162.5 123123.9
토지 N/AN/A 3737.1 3737.1 3737.1 3737.1
건물 N/AN/A 5454.8 5656.4 5858.1 5959.7
구축물 N/AN/A 00.0 00.0 00.0 00.0
기계장치 N/AN/A 2020.9 2727.0 1818.2 1414.0
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 126126.2 7676.2 3737.2 44.3
임대자산 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 1010.9 88.9 1111.8 88.6
무형자산 N/AN/A 11.0 00.9 00.6 00.6
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 00.7 00.3 00.1 00.1
브랜드 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.2 00.5 00.5 00.5
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 11.1 00.7 00.3 22.2
기타 N/AN/A 00.0 00.5 22.1 00.0
자산총계 605605.8 587587.3 609609.2 637637.0 521521.2
자산총계(지분법적용, 주석) N/AN/A 00.0 609609.2 637637.0 521521.2
유동부채 5353.6 3535.7 1616.6 4242.8 2727.8
매입채무및기타채무 N/AN/A 2525.3 1616.1 2323.5 2020.0
매입채무 N/AN/A 1111.6 44.7 99.6 99.0
미지급금 N/AN/A 44.2 33.0 22.3 11.9
미지급비용 N/AN/A 55.4 44.5 44.5 33.6
미지급배당금 N/AN/A 00.0 00.0 00.0 00.0
예수금 N/AN/A 44.0 33.8 66.9 55.3
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 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
단기충당부채 N/AN/A 00.0 00.0 00.0 00.0
당기법인세부채 N/AN/A 77.8 00.0 1919.0 66.7
선수금 N/AN/A 00.3 00.0 00.2 11.1
선수수익 N/AN/A 22.3 00.5 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 11.2 00.0 00.0 00.0 44.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
장기충당부채 N/AN/A 00.0 00.0 00.0 00.0
장기매입채무및기타채무 N/AN/A 00.0 00.0 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 N/AN/A N/AN/A 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 00.0 00.0 00.0
퇴직급여충당부채 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 44.1
기타금융업부채 N/AN/A 00.0 00.0 00.0 00.0
부채총계 5454.8 3535.7 1616.6 4242.8 3232.0
부채총계(지분법적용, 주석) N/AN/A 00.0 1616.6 4242.8 3232.0
지배주주지분 550550.9 551551.5 592592.6 594594.2 489489.2
자본금 N/AN/A 5454.8 5454.8 5454.8 2727.4
보통주자본금 N/AN/A 5454.8 5454.8 5454.8 2727.4
우선주자본금 N/AN/A 00.0 00.0 00.0 00.0
자본잉여금 N/AN/A 182182.8 182182.8 182182.8 210210.2
주식발행초과금 N/AN/A 178178.4 178178.4 178178.4 205205.8
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 44.4 44.4 44.4 44.4
이익잉여금 N/AN/A 407407.7 378378.3 353353.2 247247.8
기타자본 N/AN/A -100-100.0 -30-30.5 00.0 00.0
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 -100-100.0 -30-30.5 N/AN/A N/AN/A
기타포괄이익누계액 N/AN/A 66.1 77.1 33.3 33.6
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 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 66.1 77.1 33.3 33.6
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 550550.9 551551.5 592592.6 594594.2 489489.2
자본총계(지분법적용, 주석) N/AN/A 00.0 592592.6 594594.2 489489.2
주당순자산 N/AN/A 5,0295,029.8 5,4045,404.2 5,4195,419.3 4,4614,461.1
시가총액 N/AN/A 1,1391,139.3 1,6521,652.5 2,1492,149.3 2,0392,039.6
주가 N/AN/A 10,39010,390.0 15,07015,070.0 19,60019,600.0 18,62518,625.0
주가순자산배수 N/AN/A 2.072.07 2.792.79 3.623.62 4.174.17
주식수(만주) N/A 1,097 1,097 1,097 1,097 955 949 949 844 844

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입