해성산업

034810 코스닥
6,160 60 (+0.98%)
기준 : 08/28
  • 시가총액
    1,926억
  • 주식수
    3,256만
  • PER
    -3.42배
  • PBR
    0.28배
  • ROE
    -9.05%
  • 결산월
    12월

26.2Q 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
단위 : 억원
손익계산서 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 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
매출액(수익) N/AN/A 23,13923,139.3 22,60022,600.7 22,35122,351.3 22,07122,071.7
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 24,04924,049.1 23,13923,139.3 22,60022,600.7 22,35122,351.3 22,07122,071.7
매출원가 N/AN/A 19,94019,940.5 19,54519,545.0 19,46519,465.6 19,29719,297.6
원재료 N/AN/A 9,1789,178.0 9,1789,178.0 -83-83.3 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 12,50912,509.3 12,35512,355.0 12,62612,626.6 12,50912,509.3
인건비 N/AN/A 2,6822,682.7 2,7002,700.7 2,7002,700.7 2,6172,617.2
감가상각비 N/AN/A 793793.3 789789.3 776776.5 746746.3
기타 N/AN/A -5,222-5,222.9 -5,478-5,478.1 3,4453,445.0 3,4243,424.7
매출총이익 N/AN/A 3,1983,198.7 3,0553,055.7 2,8852,885.7 2,7742,774.0
판매비와관리비 N/AN/A 2,6632,663.4 2,6372,637.2 2,5882,588.5 2,5862,586.4
급여 N/AN/A 619619.3 631631.3 611611.5 607607.8
퇴직급여 N/AN/A 103103.9 105105.1 7171.4 6969.2
복리후생비 N/AN/A 141141.3 144144.1 128128.5 129129.5
임차료 N/AN/A 4848.0 5151.6 5555.2 5454.8
수도광열비 N/AN/A 88.4 88.1 77.8 77.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 275275.4 246246.0 256256.9 257257.2
용역비 N/AN/A 5151.2 5151.2 5252.0 5252.7
수출비용 N/AN/A 411411.3 389389.4 378378.0 374374.8
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 2222.5 2424.2 2525.8 2626.0
애프터서비스비 N/AN/A 33.9 77.0 1818.6 1818.3
운반비 N/AN/A 364364.0 360360.5 359359.0 354354.9
포장비 N/AN/A 66.1 66.2 66.3 66.1
연구개발비 N/AN/A 198198.9 213213.4 228228.8 222222.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -13-13.4 -11-11.9 -4-4.5 2121.3
감가상각비 N/AN/A 3939.9 3939.4 3535.5 3535.7
무형자산상각비 N/AN/A 184184.8 185185.0 185185.0 184184.9
기타 N/AN/A 197197.1 186186.0 172172.2 162162.8
영업이익 N/AN/A 535535.3 418418.4 297297.2 187187.6
EBITDA N/AN/A 591591.5 915915.0 1,0721,072.6 857857.1
금융손익 -205-205.1 -233-233.9 -266-266.1 -253-253.7 -284-284.3
금융수익 N/AN/A 495495.0 406406.4 463463.5 529529.1
이자수익 N/AN/A 3232.3 3030.9 3333.7 3939.2
외환거래이익 N/AN/A 451451.2 369369.0 423423.2 483483.9
외환차익 N/AN/A 321321.6 306306.8 325325.3 305305.3
외화환산이익 N/AN/A 129129.6 6262.2 9797.9 178178.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.0 00.9 00.9 00.9
금융자산처분이익 N/AN/A 22.7 22.3 22.5 22.7
금융자산평가이익 N/AN/A 77.7 33.0 33.1 22.2
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 728728.9 672672.5 717717.3 813813.5
이자비용 N/AN/A 306306.1 307307.8 293293.1 299299.3
외환거래손실 N/AN/A 417417.1 357357.1 411411.4 498498.1
외환차손 N/AN/A 290290.3 289289.5 270270.4 281281.0
외화환산손실 N/AN/A 126126.8 6767.6 141141.0 217217.0
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 55.9 66.9 77.4 77.7
금융자산평가손실 N/AN/A 0-0.3 00.6 55.2 88.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -1,005-1,005.4 -530-530.6 -228-228.4 -274-274.5
기타영업외수익 N/AN/A 127127.6 123123.6 132132.9 8787.0
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 00.3 00.3 00.3
유형,리스자산처분이익 N/AN/A 99.5 44.4 44.5 66.3
무형자산처분이익 N/AN/A 66.9 66.1 00.1 00.1
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 111111.1 112112.7 127127.9 8080.1
기타영업외비용 N/AN/A 1,1331,133.0 654654.2 361361.3 361361.5
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 N/AN/A -1-1.7 -1-1.3 00.0 00.0
기부금 N/AN/A 1111.3 1212.3 99.0 99.0
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 22.0 22.5 22.5 22.9
무형자산처분손실 N/AN/A 11.1 00.8 00.8 00.7
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 613613.9 613613.9 203203.9 203203.9
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 506506.4 2626.0 145145.0 144144.7
종속기업및관계기업관련손익 N/AN/A 33.4 22.6 11.1 11.1
지분법손익 N/AN/A N/AN/A N/AN/A N/AN/A -1-1.8
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A -1-1.8
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 33.4 33.4 22.6 11.1 11.1
법인세비용차감전계속사업이익 N/AN/A -700-700.5 -375-375.6 -183-183.8 -370-370.0
법인세비용 N/AN/A 133133.9 7373.2 123123.3 109109.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -834-834.4 -448-448.8 -307-307.1 -479-479.0
지배지분 순이익 N/AN/A -617-617.2 -240-240.4 -27-27.7 -86-86.9
비지배지분 순이익 N/AN/A -217-217.2 -208-208.4 -279-279.4 -392-392.0
기타포괄이익 N/AN/A 6363.3 -2-2.9 -33-33.8 -79-79.4
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 8585.7 1919.7 3838.5 -8-8.3
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 -22-22.4 -22-22.6 -72-72.3 -71-71.0
총포괄이익 N/AN/A -771-771.1 -451-451.7 -341-341.0 -558-558.4
지배지분 총포괄이익 N/AN/A -548-548.6 -238-238.9 -19-19.8 -121-121.3
비지배지분 총포괄이익 N/AN/A -222-222.5 -212-212.8 -321-321.1 -437-437.1
주당순이익 N/AN/A -1,818-1,818.3 -708-708.1 -81-81.7 -256-256.1
시가총액 1,9701,970.6 2,3312,331.0 2,7312,731.5 2,6302,630.5 2,5132,513.3
주가 6,2406,240.0 7,1607,160.0 8,3908,390.0 8,0808,080.0 7,7207,720.0
주가수익배수 N/AN/A -3.78-3.78 -11.36-11.36 -94.83-94.83 -28.91-28.91
주식수(만주) N/A 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 3,256 2,636 2,636 2,636 2,636 2,636 2,636 2,636 N/A N/A N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입