하이트론

019490 코스피
3,125 495 (-13.67%)
기준 : 10/22
  • 시가총액
    1,088억
  • 주식수
    2,761만
  • PER
    -10.44배
  • PBR
    43.65배
  • ROE
    -417.98%
  • 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
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 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09 2001/06 2001/03 2000/12
매출액(수익) 5151.2 5757.9 5555.0 4242.8 3636.8
내수 88.0 66.4 33.6 N/AN/A 22.9
수출 2222.3 1010.1 33.2 N/AN/A 1111.8
기타 2020.8 5757.9 5555.0 4242.8 3636.8
매출원가 7575.8 7171.5 6060.6 6363.8 7171.6
원재료 4141.1 4141.1 4141.1 33.7 1515.7
재고자산의변동 N/AN/A N/AN/A N/AN/A -13-13.1 -12-12.8
기타원가 -3-3.5 -3-3.5 -3-3.5 3030.2 3232.0
인건비 1313.8 1313.8 1313.8 55.1 1010.1
감가상각비 33.0 33.0 33.0 00.0 11.3
기타 2121.3 1717.0 66.1 3737.8 2525.1
매출총이익 -24-24.5 -13-13.5 -5-5.5 -20-20.9 -34-34.8
판매비와관리비 6464.5 6262.0 5959.9 4848.4 4040.9
급여 1616.8 1414.5 1515.5 33.6 1515.1
퇴직급여 22.3 11.3 11.5 0-0.4 00.0
복리후생비 11.8 11.9 11.5 00.6 11.8
임차료 00.0 00.4 00.3 00.1 11.3
수도광열비 00.0 00.1 00.1 00.0 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2323.7 2323.9 2222.8 44.8 1212.2
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 00.0 00.0 00.0 N/AN/A 00.0
애프터서비스비 0-0.2 00.1 00.1 0-0.1 0-0.1
운반비 00.3 00.4 00.3 00.0 00.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 88.2 88.9 88.5 N/AN/A 22.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.2 0-0.1 0-0.2 00.8 0-0.5
감가상각비 44.3 44.3 44.9 -1-1.0 33.5
무형자산상각비 00.4 00.3 00.2 N/AN/A 00.0
기타 66.3 55.6 33.9 4040.0 33.7
영업이익 -89-89.0 -75-75.6 -65-65.5 -69-69.4 -75-75.8
EBITDA -77-77.8 -66-66.2 -56-56.3 -63-63.2 -55-55.3
금융손익 -17-17.2 -13-13.7 -7-7.9 -10-10.2 22.2
금융수익 55.9 22.7 11.6 0-0.7 1515.2
이자수익 11.1 00.5 00.4 00.1 00.2
외환거래이익 -1-1.4 11.8 00.8 -15-15.5 00.4
외환차익 00.6 00.7 00.7 22.0 55.2
외화환산이익 -2-2.1 11.1 00.1 -17-17.5 -4-4.7
기타 N/AN/A N/AN/A 00.1 -17-17.5 -4-4.7
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 00.4 00.1 00.1 N/AN/A N/AN/A
금융자산평가이익 00.1 00.1 00.1 N/AN/A N/AN/A
파생상품이익 55.6 N/AN/A N/AN/A 1414.6 1414.6
기타 00.0 00.0 00.0 00.0 00.0
금융비용 2323.1 1616.5 99.5 99.5 1212.9
이자비용 2121.8 1515.0 88.3 77.6 77.7
외환거래손실 00.7 11.1 00.8 00.5 33.9
외환차손 00.4 00.5 00.2 00.5 55.2
외화환산손실 00.2 00.5 00.5 00.0 -1-1.3
기타 00.2 00.5 00.5 00.0 -1-1.3
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 00.3 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 00.3 00.3 00.3 11.3 11.3
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 00.1 11.2 00.9 44.1 44.0
기타영업외수익 11.8 11.9 11.6 -6-6.0 -5-5.3
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
외화환산이익 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
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A 55.8
유형,리스자산처분이익 00.3 00.2 00.1 00.0 00.0
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 00.7 11.0 11.0 00.4 00.9
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A -5-5.8
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.7 00.6 00.4 -6-6.5 -6-6.3
기타영업외비용 11.7 00.6 00.6 -10-10.2 -9-9.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 00.0 00.0 00.0 -16-16.0 -16-16.6
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 11.0 N/AN/A N/AN/A 00.0 11.7
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A 55.6 55.6
기타 00.6 00.6 00.6 00.0 0-0.2
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 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
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 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
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 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
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 -106-106.2 -88-88.1 -72-72.4 -75-75.5 -69-69.4
법인세비용 -2-2.0 -2-2.0 -2-2.0 N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -104-104.1 -86-86.0 -70-70.3 -75-75.5 -69-69.4
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 0-0.1 0-0.1 0-0.1 00.0 00.0
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
해외사업환산손익 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
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 0-0.1 0-0.1 0-0.1 00.0 00.0
총포괄이익 -104-104.3 -86-86.2 -70-70.5 -75-75.5 -69-69.4
지배지분 총포괄이익 -104-104.3 -86-86.2 -70-70.5 -75-75.5 -69-69.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -385-385.1 -310-310.2 -344-344.3 -617-617.5 -722-722.8
시가총액 268268.1 335335.7 310310.6 1,1861,186.9 1,1861,186.9
주가 971971.0 1,2161,216.0 1,1251,125.0 2,4702,470.0 2,4702,470.0
주가수익배수 -2.57-2.57 -3.90-3.90 -4.41-4.41 -15.71-15.71 -17.09-17.09

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