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기준 : 03/09
  • 시가총액
    2,761억
  • 주식수
    4,609만
  • PER
    -52.37배
  • PBR
    1.99배
  • ROE
    -3.79%
  • 결산월
    12월

25.4Q 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 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 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) 2525.9 3737.4 4949.7 5050.8 4949.7
내수 N/AN/A 2525.1 3535.8 3737.7 3939.3
수출 N/AN/A 1212.2 1313.9 1313.0 1010.4
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1919.6 2222.5 2323.2 2020.9
원재료 N/AN/A 55.8 77.1 88.8 66.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -1-1.6 0-0.7 00.3 11.0
인건비 N/AN/A 99.9 1414.3 1818.2 2020.2
감가상각비 N/AN/A 1414.5 2020.7 2626.1 3131.2
기타 N/AN/A -9-9.0 -18-18.9 -30-30.1 -37-37.6
매출총이익 N/AN/A 1717.7 2727.2 2727.5 2828.8
판매비와관리비 N/AN/A 105105.5 138138.8 178178.4 208208.3
급여 N/AN/A 2929.7 3232.2 3737.8 4242.2
퇴직급여 N/AN/A 22.7 33.4 44.3 44.6
복리후생비 N/AN/A 44.2 55.0 66.1 66.6
임차료 N/AN/A 00.4 00.5 00.6 00.5
수도광열비 N/AN/A 99.6 1111.5 1414.7 1616.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2424.8 2727.5 3434.5 4242.5
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 N/AN/A N/AN/A
광고선전비 N/AN/A 00.7 00.8 11.3 11.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.1 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1717.4 3535.5 5252.4 6666.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.2 00.8 00.0 00.0
감가상각비 N/AN/A 99.2 99.8 1010.8 1111.0
무형자산상각비 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타 N/AN/A 66.0 1111.1 1515.5 1616.5
영업이익 -98-98.9 -87-87.7 -111-111.5 -150-150.8 -179-179.5
EBITDA N/AN/A -49-49.1 -79-79.1 -113-113.9 -148-148.3
금융손익 N/AN/A 3030.9 2525.3 1818.3 88.6
금융수익 N/AN/A 5353.9 4848.6 4747.0 4949.1
이자수익 N/AN/A 2020.9 2929.1 3535.9 3737.4
외환거래이익 N/AN/A 44.2 55.6 22.9 11.6
외환차익 N/AN/A 00.9 00.5 11.0 00.8
외화환산이익 N/AN/A 33.3 55.0 11.8 00.8
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.4 00.8 00.8 22.1
금융자산처분이익 N/AN/A 55.7 55.7 88.2 66.7
금융자산평가이익 N/AN/A 2222.5 77.3 -1-1.0 11.0
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 2323.0 2323.2 2828.6 4040.4
이자비용 N/AN/A 00.9 00.0 11.6 11.6
외환거래손실 N/AN/A 55.2 44.1 44.8 88.5
외환차손 N/AN/A 00.3 00.6 0-0.7 11.5
외화환산손실 N/AN/A 44.9 33.4 55.5 77.0
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 N/AN/A N/AN/A 00.0 88.3
금융자산평가손실 N/AN/A 1616.7 1919.1 2222.2 2222.0
파생상품손실 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 33.9 55.5 1515.9 1616.0
기타영업외수익 N/AN/A 77.0 88.1 1919.6 1919.1
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 N/AN/A 11.0 00.9 00.6 00.1
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 00.1 00.1 00.1 00.1
대손충당금환입 N/AN/A N/AN/A N/AN/A -2-2.6 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 55.8 77.0 2121.4 1818.8
기타영업외비용 N/AN/A 33.0 22.6 33.6 33.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A 00.3 00.3 00.2 00.0
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 11.8 11.8 11.8 11.8
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 00.8 00.4 11.5 11.1
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 -52-52.9 -80-80.7 -116-116.5 -154-154.8
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -3-3.6 -52-52.9 -80-80.7 -116-116.5 -154-154.8
지배지분 순이익 N/AN/A -52-52.7 -80-80.5 -116-116.4 -154-154.7
비지배지분 순이익 N/AN/A 0-0.2 0-0.2 0-0.1 0-0.1
기타포괄이익 N/AN/A 00.3 0-0.4 22.7 44.0
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 -3-3.7 N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 33.8 0-0.7 22.5 33.8
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 00.2 00.2 00.2 00.2
총포괄이익 N/AN/A -52-52.6 -81-81.1 -113-113.7 -150-150.8
지배지분 총포괄이익 N/AN/A -52-52.3 -80-80.9 -113-113.6 -150-150.6
비지배지분 총포괄이익 N/AN/A 0-0.2 0-0.2 0-0.1 0-0.1
주당순이익 N/AN/A -114-114.3 -174-174.6 -248-248.1 -324-324.1
시가총액 N/AN/A 2,8342,834.7 1,3851,385.0 1,0871,087.7 1,2441,244.5
주가 N/AN/A 6,1506,150.0 3,0053,005.0 2,3602,360.0 2,7002,700.0
주가수익배수 N/AN/A -53.77-53.77 -17.21-17.21 -9.34-9.34 -8.04-8.04
주식수(만주) N/A 4,609 4,609 4,609 4,609 4,609 4,609 4,906 4,906 4,160 4,160 4,160 4,066 3,769 3,769 3,769 3,769 3,769 3,769 3,769 3,769 2,944 2,944 2,944 2,944 2,944 2,795 2,795 2,795 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2,573 2,573 2,573 2,573 2,572 2,572 2,522 2,518

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