광진실업

026910 코스닥
1,906 1 (-0.05%)
기준 : 03/13
  • 시가총액
    122억
  • 주식수
    641만
  • PER
    -1.25배
  • PBR
    0.77배
  • ROE
    -61.17%
  • 결산월
    12월

24.4Q 업데이트 - 잠정실적

  • 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 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03
매출액(수익) 585585.2 540540.2 517517.2 513513.9 536536.7
내수 N/AN/A 530530.8 506506.8 501501.5 525525.5
수출 N/AN/A 99.4 1010.3 1212.4 1111.2
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 536536.8 512512.9 486486.0 493493.9
원재료 N/AN/A 287287.6 245245.8 246246.1 242242.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2121.2 2828.5 77.8 11.2
인건비 N/AN/A 3838.7 4040.3 3737.4 3434.4
감가상각비 N/AN/A 2020.3 1616.3 1111.5 77.8
기타 N/AN/A 168168.9 181181.9 183183.0 207207.3
매출총이익 N/AN/A 33.4 44.2 2727.9 4242.8
판매비와관리비 N/AN/A 112112.5 114114.5 114114.5 113113.3
급여 N/AN/A 3333.7 3434.0 3535.1 3535.6
퇴직급여 N/AN/A 22.8 22.8 22.8 22.8
복리후생비 N/AN/A 99.0 99.6 99.4 88.5
임차료 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
수도광열비 N/AN/A 00.8 00.7 00.7 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3333.3 3333.9 3434.2 3333.7
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 N/AN/A 00.1 00.1 00.1 00.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 55.3 55.0 33.9 33.8
포장비 N/AN/A 11.8 11.4 11.4 11.3
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 N/AN/A 00.1 00.1 00.0 0-0.1
감가상각비 N/AN/A 66.7 66.7 77.0 66.0
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1818.5 1919.7 1919.7 2020.6
영업이익 -73-73.2 -109-109.1 -110-110.3 -86-86.6 -70-70.4
EBITDA N/AN/A -77-77.8 -72-72.3 -53-53.1 -41-41.5
금융손익 N/AN/A -26-26.1 -22-22.2 -18-18.7 -14-14.4
금융수익 N/AN/A 11.8 22.2 22.1 22.7
이자수익 N/AN/A 11.0 11.2 11.3 11.5
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 N/AN/A 00.8 00.9 00.8 11.2
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2828.0 2424.4 2020.8 1717.2
이자비용 N/AN/A 2727.1 2323.8 2020.0 1616.1
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 N/AN/A 00.8 00.5 00.8 11.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 44.2 1414.5 1414.9 1414.7
기타영업외수익 N/AN/A 66.2 1616.9 1717.2 1717.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 22.1 11.2 11.2 11.3
외환차익 N/AN/A 11.9 11.1 11.0 11.1
외화환산이익 N/AN/A 00.1 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 N/AN/A 00.2 00.2 00.2 00.2
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 N/AN/A N/AN/A N/AN/A 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 N/AN/A 33.8 1515.4 1515.6 1515.6
기타영업외비용 N/AN/A 22.0 22.4 22.2 22.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 22.2 22.8 11.9 11.9
외환차손 N/AN/A 22.4 22.0 11.5 11.8
외화환산손실 N/AN/A 0-0.2 00.7 00.3 00.0
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 N/AN/A 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 00.4 00.4 00.4
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 N/AN/A N/AN/A
기타 N/AN/A 0-0.2 0-0.8 0-0.1 00.0
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 N/AN/A -131-131.0 -118-118.0 -90-90.3 -70-70.1
법인세비용 N/AN/A -33-33.5 -28-28.6 -18-18.7 -18-18.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2929.4 -97-97.5 -89-89.3 -71-71.6 -51-51.4
지배지분 순이익 N/AN/A -97-97.5 -89-89.3 -71-71.6 -51-51.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.7 -3-3.7 -3-3.7 -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 N/AN/A -3-3.7 -3-3.7 -3-3.7 -3-3.7
총포괄이익 N/AN/A -101-101.2 -93-93.0 -75-75.3 -55-55.1
지배지분 총포괄이익 N/AN/A -101-101.2 -93-93.0 -75-75.3 -55-55.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -1,522-1,522.3 -1,394-1,394.2 -1,118-1,118.0 -802-802.4
시가총액 N/AN/A 149149.2 186186.0 231231.8 250250.7
주가 N/AN/A 2,3302,330.0 2,9052,905.0 3,6203,620.0 3,9153,915.0
주가수익배수 N/AN/A -1.53-1.53 -2.08-2.08 -3.24-3.24 -4.88-4.88
주식수(만주) N/A 641 641 641 641 641 641 641

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