한주에이알티

058450 코스닥
2,020 25 (+1.25%)
기준 : 09/06
  • 시가총액
    292억
  • 주식수
    1,243만
  • PER
    -5.33배
  • PBR
    1.36배
  • ROE
    -25.54%
  • 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
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
매출액(수익) 134134.9 118118.0 105105.0 7272.0 6565.2
내수 105105.5 118118.0 105105.0 7272.0 6565.2
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 134134.9 00.0 00.0 N/AN/A 00.0
매출원가 110110.5 108108.9 9393.1 6666.0 6666.7
원재료 N/AN/A N/AN/A N/AN/A -11-11.3 -23-23.3
재고자산의변동 -24-24.6 N/AN/A N/AN/A -5-5.4 1111.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 33.5 0-0.2 00.0 -21-21.9 -18-18.9
감가상각비 55.6 44.4 11.3 -3-3.7 -4-4.9
기타 125125.9 104104.1 9191.8 108108.5 102102.9
매출총이익 2424.4 99.1 1111.8 55.9 -1-1.5
판매비와관리비 6969.6 6767.9 7272.8 9292.5 9797.1
급여 2525.8 2424.2 2424.6 2929.5 2727.1
퇴직급여 0-0.9 00.0 22.0 1818.6 1818.3
복리후생비 44.3 44.0 44.4 22.4 22.8
임차료 11.2 11.2 11.3 11.1 11.0
수도광열비 00.0 00.0 00.0 0-0.1 0-0.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1111.8 1111.6 1212.4 1010.3 99.5
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 0-0.2 0-0.1
광고선전비 11.4 11.2 11.0 0-0.8 0-0.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 22.6 33.1 33.3 33.6 44.7
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 00.0 00.0 11.9 11.9 11.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.0 00.0 00.0 11.4 99.6
감가상각비 77.0 77.8 77.5 77.0 66.7
무형자산상각비 55.0 44.8 44.3 33.7 33.7
기타 99.3 99.6 99.7 1212.2 1111.1
영업이익 -45-45.2 -58-58.8 -60-60.9 -86-86.6 -98-98.6
EBITDA -19-19.2 -27-27.9 -44-44.3 -100-100.1 -105-105.5
금융손익 0-0.4 2727.2 3232.5 -5-5.2 11.5
금융수익 4949.3 4747.0 4646.9 99.6 99.4
이자수익 0-0.8 0-0.8 0-0.7 0-0.7 0-0.5
외환거래이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 0-0.8 0-0.8 0-0.8 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 4545.1 4545.3 4545.3 88.9 88.9
기타 22.4 00.0 00.0 00.0 00.0
금융비용 4848.8 1919.8 1414.4 1414.8 77.9
이자비용 1616.4 1414.6 1111.7 99.2 55.9
외환거래손실 N/AN/A N/AN/A N/AN/A 00.0 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 00.0 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 44.3 55.1 22.6 11.6 11.1
파생상품손실 2929.0 N/AN/A N/AN/A N/AN/A N/AN/A
기타 0-0.8 00.0 00.0 33.9 0-0.8
기타영업외손익 -6-6.0 -25-25.5 -40-40.2 -28-28.0 -24-24.6
기타영업외수익 4343.1 66.2 44.7 44.2 55.1
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 N/AN/A
유형,리스자산처분이익 00.0 00.0 N/AN/A N/AN/A N/AN/A
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 0-0.2 0-0.2 0-0.2 0-0.2 N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 11.1 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 4141.7 55.9 44.5 33.9 55.1
기타영업외비용 4949.1 3131.7 4545.0 3232.3 2929.8
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 22.3 0-0.1 33.1 0-0.9 0-0.9
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 11.7 22.8 11.0 11.5 11.3
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 77.3 N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 2020.1 2020.1 2020.1 1212.6 1212.6
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 55.1 33.8 22.7 11.5 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 1212.3 55.0 1717.9 1515.5 1414.8
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 -50-50.8 -57-57.1 -68-68.5 -119-119.8 -121-121.7
법인세비용 44.9 -9-9.3 -9-9.3 -13-13.0 -13-13.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -55-55.7 -47-47.7 -59-59.1 -106-106.8 -108-108.4
지배지분 순이익 -54-54.7 -46-46.7 -58-58.3 -106-106.8 -108-108.4
비지배지분 순이익 -1-1.0 -1-1.0 0-0.8 N/AN/A N/AN/A
기타포괄이익 -5-5.3 -5-5.6 -5-5.6 0-0.3 11.0
금융자산평가손익 0-0.1 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 -5-5.1 -5-5.6 -5-5.6 0-0.3 11.0
총포괄이익 -61-61.0 -53-53.4 -64-64.8 -106-106.4 -107-107.4
지배지분 총포괄이익 -60-60.2 -52-52.3 -63-63.9 -106-106.4 -107-107.4
비지배지분 총포괄이익 0-0.8 -1-1.0 0-0.8 N/AN/A N/AN/A
주당순이익 -501-501.2 -426-426.3 -707-707.7 -1,466-1,466.9 -1,619-1,619.3
시가총액 525525.8 464464.7 316316.5 218218.0 440440.5
주가 4,4004,400.0 4,0254,025.0 3,0353,035.0 2,0902,090.0 4,4654,465.0
주가수익배수 -9.61-9.61 -9.94-9.94 -5.42-5.42 -2.04-2.04 -4.06-4.06

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