대신증권

003540 코스피
16,670 160 (-0.95%)
기준 : 09/06
  • 시가총액
    8,464억
  • 주식수
    5,077만
  • PER
    7.22배
  • PBR
    0.26배
  • ROE
    3.57%
  • 결산월
    12월

24.2Q 업데이트 - 전체계정

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
손익계산서 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12
순이자이익 1,8071,807.8 1,6261,626.0 1,6001,600.6 1,6931,693.2 1,6741,674.2
이자수익 8,3488,348.2 7,9627,962.0 7,6827,682.9 7,4367,436.5 6,7746,774.7
(이자비용) 6,5406,540.3 6,3356,335.9 6,0826,082.2 5,7435,743.2 5,1005,100.5
기타이자이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
순수수료이익 3,5503,550.6 3,7243,724.0 3,3643,364.5 3,2643,264.7 3,0773,077.8
수수료수익 4,0194,019.0 4,0814,081.9 3,7223,722.4 3,7813,781.1 3,5203,520.6
수탁수수료 2,3582,358.4 2,4292,429.2 2,3592,359.9 2,2922,292.1 2,0602,060.7
인수및주선수수료 179179.5 163163.6 149149.6 141141.7 118118.0
사채모집수탁수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수익증권(집합투자증권)취급수수료 235235.0 221221.9 199199.6 197197.7 206206.2
어음지급보증료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산관리수수료 6565.4 6767.1 6767.2 6868.9 7171.5
매수및합병수수료 333333.7 332332.4 117117.2 102102.3 103103.2
기타자문수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생결합증권판매수수료 99.4 88.3 77.8 1010.6 1010.4
양도성예금증서중개수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기업융통어음중개수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
신탁보수 1010.6 99.3 N/AN/A -28-28.2 -12-12.2
기타수수료수익 826826.6 849849.7 820820.8 995995.9 962962.6
(수수료비용) 468468.4 357357.9 357357.9 516516.4 442442.8
매매수수료 206206.9 206206.8 204204.8 203203.6 198198.5
투자상담사수수료 0-0.6 0-0.7 11.1 11.5 11.8
기타수수료비용 260260.7 150150.4 151151.9 311311.2 242242.3
기타수수료이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융상품관련이익 505505.0 756756.4 610610.2 1,2211,221.2 386386.1
금융상품관련이익 22,79922,799.4 20,83020,830.4 21,36521,365.2 14,50614,506.4 15,83415,834.1
당기손익인식(지정)금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산평가이익 1,7211,721.0 1,6601,660.5 1,8471,847.4 789789.3 831831.3
당기손익-공정가치측정금융자산처분이익 1,5031,503.8 1,5151,515.5 1,5021,502.9 1,3531,353.2 1,2701,270.7
당기손익-공정가치측정금융자산관련이익 236236.0 226226.0 211211.9 151151.0 160160.0
매매목적파생상품관련이익 18,05818,058.9 16,32216,322.1 16,56416,564.4 11,73411,734.0 12,66812,668.9
파생결합증권거래이익 N/AN/A -67-67.0 N/AN/A 7373.3 N/AN/A
단기매매금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산처분이익 8282.0 8181.4 8181.4 N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산손상차손환입 237237.6 -20-20.1 2929.3 3434.8 2929.4
기타포괄손익-공정가치측정금융자산관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산손상차손환입 2626.4 2727.0 2626.4 1616.6 11.4
당기손익인식(지정)금융부채평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채매매이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가이익 256256.1 352352.5 352352.5 556556.8 4747.4
당기손익-공정가치측정금융부채매매이익 379379.0 272272.3 272272.3 134134.1 144144.9
당기손익-공정가치측정금융부채관련이익 298298.0 476476.3 476476.3 669669.7 679679.7
단기매매금융부채평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채상환이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권평가이익 N/AN/A -8-8.0 N/AN/A 5252.1 N/AN/A
매도유가증권처분이익 N/AN/A 3939.7 N/AN/A 4848.3 N/AN/A
매도파생결합증권거래이익 N/AN/A -48-48.2 N/AN/A -1,107-1,107.3 N/AN/A
종속기업,공동지배기업및관계기업(지분법)관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타유가증권관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(금융상품관련손실) 22,29422,294.3 20,07420,074.0 20,75520,755.0 13,28513,285.1 15,44815,448.0
당기손익인식(지정)금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융자산평가손실 308308.0 512512.4 421421.6 147147.1 246246.5
당기손익-공정가치측정금융자산처분손실 1,2121,212.1 1,2851,285.1 1,1221,122.9 1,2781,278.0 1,3591,359.6
당기손익-공정가치측정금융자산관련손실 2727.6 4343.1 4242.7 4949.3 8989.1
매매목적파생상품관련손실 17,81017,810.8 15,74915,749.7 16,21716,217.5 9,1319,131.4 11,30711,307.3
파생결합증권거래손실 N/AN/A -13-13.2 N/AN/A -106-106.2 N/AN/A
단기매매금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
만기보유금융자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산처분손실 0-0.8 0-0.8 N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산손상차손 852852.5 600600.4 657657.4 279279.0 292292.5
기타포괄손익-공정가치측정금융자산관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
상각후원가측정금융자산손상차손 N/AN/A 9999.8 N/AN/A 114114.9 N/AN/A
당기손익인식(지정)금융부채평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채매매손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익인식(지정)금융부채관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손실 764764.7 848848.3 848848.3 558558.0 1,1391,139.3
당기손익-공정가치측정금융부채매매손실 626626.7 430430.0 430430.0 150150.1 175175.7
당기손익-공정가치측정금융부채관련손실 687687.3 1,0111,011.0 1,0111,011.0 626626.5 834834.2
단기매매금융부채평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
단기매매금융부채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도유가증권평가손실 N/AN/A 122122.4 N/AN/A 7979.8 N/AN/A
매도유가증권처분손실 N/AN/A -2-2.4 N/AN/A 117117.7 N/AN/A
매도파생결합증권거래손실 N/AN/A -617-617.1 N/AN/A 874874.2 N/AN/A
종속기업,공동지배기업및관계기업(지분법)관련손실 33.4 33.4 33.3 -14-14.9 33.4
기타유가증권관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융상품관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
위험회피회계파생상품관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(파생상품거래손실) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래(환율변동)손익 209209.6 169169.4 171171.8 -84-84.3 6464.3
외환거래이익 1,8781,878.1 1,9241,924.0 2,0912,091.8 2,0072,007.1 2,4322,432.3
(외환거래손실) 1,6681,668.5 1,7541,754.6 1,9201,920.0 2,0912,091.4 2,3672,367.9
금융자산관련이익 -387-387.6 -364-364.1 -336-336.9 -302-302.1 -212-212.8
대출채권평가및처분이익 156156.9 196196.9 163163.6 189189.4 288288.3
(대출채권평가및처분손실) 806806.0 822822.5 762762.0 705705.3 714714.8
리스수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
(리스비용) N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융자산관련이익 381381.5 381381.5 381381.5 355355.3 355355.3
신탁업무운용수익 326326.3 326326.3 326326.3 342342.3 342342.3
CMA(어음관리계좌)운용수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융수익 5555.1 5555.1 5555.1 1313.0 1313.0
(기타금융자산관련손실) 120120.0 120120.0 120120.0 141141.7 141141.7
신탁업무운용손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA(어음관리계좌)운용관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
CMA운용수수료비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타금융비용 120120.0 120120.0 120120.0 141141.7 141141.7
기타영업이익 590590.8 951951.0 1,1631,163.6 1,1571,157.4 1,6131,613.9
기타영업수익 2,2622,262.6 2,5052,505.6 3,1383,138.1 4,3294,329.8 5,8295,829.2
(기타영업비용) 1,6711,671.8 1,5541,554.6 1,9741,974.5 3,1723,172.4 4,2154,215.3
순영업이익 6,2766,276.4 6,8626,862.6 6,5736,573.9 6,9506,950.2 6,6036,603.7
*(회사기재상)순영업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매비와관리비 5,0625,062.8 5,0645,064.7 4,9604,960.7 5,0255,025.5 4,8614,861.7
급여 1,6961,696.4 1,6851,685.1 1,6731,673.8 1,6471,647.0 1,5811,581.6
퇴직급여 184184.8 188188.3 187187.5 180180.6 179179.4
명예퇴직금 1717.5 1717.5 1717.5 55.5 55.5
임차료 4040.6 3737.8 3939.1 3232.9 -9-9.6
지급수수료 537537.4 555555.3 557557.3 627627.3 625625.9
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형(리스)자산감가상각비 292292.8 319319.3 329329.2 307307.7 313313.2
기타 1,1891,189.3 1,1591,159.7 1,1051,105.4 1,1311,131.3 1,0601,060.2
영업이익 1,2131,213.6 1,7971,797.9 1,6131,613.1 1,9241,924.6 1,7421,742.0
영업외수익 1,0101,010.9 813813.5 807807.0 654654.2 914914.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타외화거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련이익 589589.0 374374.5 380380.6 320320.9 357357.7
지분법관련이익 275275.2 217217.9 224224.3 251251.8 324324.8
관계기업관련이익 313313.7 156156.5 156156.2 6969.1 3232.8
종속기업관련이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산재평가이익 1,1791,179.2 1,3661,366.2 1,3581,358.3 760760.9 921921.2
기타영업외수익 421421.9 439439.0 426426.4 333333.2 556556.9
영업외비용 616616.7 734734.6 608608.0 1,2911,291.8 1,0891,089.4
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업,공동지배기업및관계기업관련손실 566566.0 694694.8 566566.1 417417.5 174174.7
지분법관련손실 446446.0 562562.9 457457.3 390390.8 149149.6
관계기업관련손실 120120.0 131131.8 108108.7 2626.6 2525.1
종속기업관련손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산재평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외비용 5050.6 3939.7 4141.9 874874.3 914914.6
법인세비용차감전계속사업이익 1,6071,607.8 1,8761,876.9 1,8121,812.1 1,2871,287.0 1,5671,567.2
법인세비용 428428.5 510510.6 453453.8 526526.0 646646.0
종속회사매수일전순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
처분된종속회사순손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
계속사업이익 1,1791,179.2 1,3661,366.2 1,3581,358.3 760760.9 921921.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
*중단사업이익법인세효과 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,1791,179.2 1,3661,366.2 1,3581,358.3 760760.9 921921.2
(지배주주지분)당기순이익 1,1711,171.5 1,3671,367.2 1,3361,336.5 715715.9 801801.6
(비지배주주지분)당기순이익 77.7 0-0.9 2121.8 4545.0 119119.6
기타포괄이익 2,4782,478.7 2,6832,683.7 2,5122,512.1 -389-389.9 9191.7
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄손익-공정가치측정금융자산평가손익 428428.5 777777.8 544544.0 6767.2 9898.8
당기손익조정접근법조정손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기손익-공정가치측정금융부채평가손익 -17-17.5 -20-20.5 -61-61.5 -36-36.4 -18-18.2
매도가능금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 -27-27.1 -16-16.1 -15-15.2 1515.4 0-0.3
환산관련외환차이(환율변동차이) -8-8.6 -161-161.7 -56-56.6 -438-438.0 88.5
해외사업장순투자위험회피 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
확정급여제도의보험수리적이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주식기준보상적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가이익 2,1122,112.0 2,1122,112.0 2,1092,109.2 N/AN/A N/AN/A
기타 -8-8.4 -7-7.7 -7-7.7 11.7 22.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 3,6583,658.0 4,0504,050.0 3,8703,870.4 370370.9 1,0121,012.9
(지배주주지분)총포괄이익 3,7733,773.1 4,1514,151.6 3,9423,942.5 472472.9 885885.8
(비지배주주지분)총포괄이익 -115-115.1 -101-101.6 -72-72.1 -101-101.9 127127.1
*주당계속사업이익 00.0 00.0 00.0 00.0 00.0
*주당순이익 00.0 00.0 00.0 00.0 00.0
*희석주당계속사업이익 00.0 00.0 00.0 00.0 00.0
*희석주당순이익 00.0 00.0 00.0 00.0 00.0
*(지배주주지분)주당계속사업이익 00.0 00.0 00.0 00.0 00.0
*(지배주주지분)주당순이익 00.0 00.0 00.0 00.0 00.0
*(지배주주지분)희석주당계속사업이익 00.0 00.0 00.0 00.0 00.0
*(지배주주지분)희석주당순이익 00.0 00.0 00.0 00.0 00.0
시가총액 8,6218,621.3 7,9407,940.9 7,2607,260.6 7,3927,392.6 6,8546,854.4
주가 16,98016,980.0 15,64015,640.0 14,30014,300.0 14,56014,560.0 13,50013,500.0
주가수익배수 7.367.36 5.815.81 5.435.43 10.3310.33 8.558.55
주당순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A

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