광진실업

026910 코스닥
2,585 215 (+9.07%)
기준 : 12/05
  • 시가총액
    166억
  • 주식수
    641만
  • PER
    3.08배
  • PBR
    0.78배
  • ROE
    25.34%
  • 결산월
    12월

25.3Q 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
단위 : 억원
손익계산서 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03
매출액(수익) 581581.3 585585.7 595595.0 585585.2 540540.2
내수 439439.9 577577.5 586586.3 576576.6 530530.8
수출 66.1 88.1 88.7 88.6 99.4
기타 581581.3 00.0 00.0 00.0 00.0
매출원가 563563.0 577577.4 596596.3 582582.5 536536.8
원재료 331331.5 334334.5 334334.4 331331.1 287287.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 -4-4.6 1010.8 -1-1.2 11.3 1919.8
인건비 4444.1 4141.8 4343.8 4343.8 3838.7
감가상각비 2222.3 2222.2 2121.8 2121.3 2020.3
기타 169169.5 167167.8 197197.4 184184.7 170170.3
매출총이익 1818.2 88.3 -1-1.2 22.7 33.4
판매비와관리비 6767.1 6868.8 7272.9 7575.9 112112.5
급여 2525.0 2626.5 2828.1 2929.2 3333.7
퇴직급여 22.5 22.7 22.8 22.9 22.8
복리후생비 44.2 55.1 66.2 77.2 99.0
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 00.6 00.6 00.6 00.8 00.8
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1111.6 1010.2 1111.0 1111.2 3333.3
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 00.1 00.1 00.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 66.6 66.6 66.7 66.4 55.3
포장비 11.0 11.4 11.5 11.7 11.8
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.5 00.4 00.1 00.4 00.1
감가상각비 55.9 66.1 66.5 66.8 66.7
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 88.7 88.7 88.8 88.8 1818.5
영업이익 -48-48.9 -60-60.5 -74-74.2 -73-73.2 -109-109.1
EBITDA 130130.5 120120.1 103103.4 9797.4 -77-77.8
금융손익 -28-28.3 -29-29.9 -28-28.6 -27-27.5 -26-26.1
금융수익 11.9 11.7 11.8 11.9 11.8
이자수익 00.7 00.8 00.8 00.9 11.0
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 11.2 00.9 11.0 11.0 00.8
기타 00.0 00.0 00.0 00.0 00.0
금융비용 3030.3 3131.6 3030.4 2929.4 2828.0
이자비용 2929.0 2929.7 2929.7 2828.8 2727.1
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
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 11.3 11.9 00.7 00.6 00.8
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 150150.9 153153.2 148148.9 142142.0 44.2
기타영업외수익 159159.9 161161.2 158158.5 152152.1 66.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 22.9 44.1 11.5 11.5 22.1
외환차익 22.7 33.9 11.4 11.3 11.9
외화환산이익 00.1 00.2 00.1 00.1 00.1
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 N/AN/A
유형,리스자산처분이익 00.0 00.0 00.0 00.0 00.2
무형자산처분이익 22.6 22.6 22.6 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 22.7 N/AN/A N/AN/A N/AN/A
대손충당금환입 22.7 N/AN/A 22.7 N/AN/A N/AN/A
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 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 151151.6 151151.7 151151.6 150150.6 33.8
기타영업외비용 88.9 88.0 99.6 1010.1 22.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 44.4 33.4 55.0 55.5 22.2
외환차손 33.8 33.6 55.0 55.1 22.4
외화환산손실 00.5 0-0.1 00.0 00.4 0-0.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 00.0 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 44.5 44.5 44.5 44.5 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 N/AN/A N/AN/A
기타 00.0 00.0 00.0 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 7373.6 6262.7 4646.1 4141.3 -131-131.0
법인세비용 1919.9 1515.0 1111.8 1111.8 -33-33.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 5353.6 4747.6 3434.2 2929.4 -97-97.5
지배지분 순이익 5353.6 4747.6 3434.2 2929.4 -97-97.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -1-1.1 -1-1.1 -1-1.1 -1-1.1 -3-3.7
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 N/AN/A N/AN/A
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 -1-1.1 -1-1.1 -1-1.1 -1-1.1 -3-3.7
총포괄이익 5252.5 4646.4 3333.0 2828.2 -101-101.2
지배지분 총포괄이익 5252.5 4646.4 3333.0 2828.2 -101-101.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 838838.2 744744.2 534534.4 459459.6 -1,522-1,522.3
시가총액 180180.3 189189.6 117117.7 125125.5 149149.2
주가 2,8152,815.0 2,9602,960.0 1,8381,838.0 1,9601,960.0 2,3302,330.0
주가수익배수 3.363.36 3.983.98 3.443.44 4.264.26 -1.53-1.53
주식수(만주) 641 641 641 641 641 641 641 641 641 641 641

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