밸류라인 프리미엄 가입하기 평상할인 55% (선착순 100명)

네오리진

094860 코스닥
1,438 10 (-0.69%)
기준 : 09/13
  • 시가총액
    308억
  • 주식수
    2,140만
  • PER
    -5.70배
  • PBR
    0.97배
  • ROE
    -16.93%
  • 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 2012/09 2012/06 2012/03 2011/12 2011/09
매출액(수익) 291291.5 208208.8 255255.1 226226.1 266266.0
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 291291.5 208208.8 255255.1 226226.1 266266.0
매출원가 248248.0 180180.4 212212.0 210210.1 231231.4
원재료 -63-63.9 -53-53.9 N/AN/A 2424.3 2828.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 00.0 99.2 00.0 1212.3 1414.3
감가상각비 00.0 44.0 N/AN/A 77.3 11.4
기타 311311.9 221221.1 212212.0 165165.9 187187.2
매출총이익 4343.5 2828.3 4343.1 1616.0 3434.6
판매비와관리비 8686.4 6464.9 6868.9 2222.5 3232.8
급여 2121.4 1515.6 1717.9 33.2 66.6
퇴직급여 11.7 0-0.6 11.0 0-0.4 00.0
복리후생비 22.5 11.6 22.2 -1-1.0 0-0.9
임차료 11.2 11.0 11.1 0-0.3 0-0.5
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 3838.1 2424.6 2424.6 1313.8 99.6
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 33.9 33.0 33.0 0-0.8 0-0.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.0 -2-2.6 -2-2.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 -2-2.2 -5-5.2 00.0 -12-12.9 -6-6.4
개발비상각 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
감가상각비 11.4 0-0.8 11.3 -1-1.1 0-0.3
무형자산상각비 1717.3 1313.3 99.4 11.2 77.1
기타 0-0.9 99.2 88.1 2222.0 1515.8
영업이익 -42-42.8 -36-36.5 -25-25.8 -6-6.4 11.7
EBITDA -19-19.6 -30-30.1 -17-17.1 2626.9 2626.2
금융손익 -10-10.2 -12-12.9 -14-14.2 88.4 33.2
금융수익 3535.5 2525.9 2424.8 2828.2 2525.1
이자수익 33.5 33.5 33.5 11.5 11.5
외환거래이익 22.9 22.9 22.9 22.3 22.3
외환차익 22.8 22.8 22.8 22.1 22.1
외화환산이익 0-0.1 0-0.1 0-0.1 0-0.1 0-0.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 00.0 00.0 00.0 0-0.2 0-0.2
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 0-0.3 0-0.3 0-0.3 22.8 22.8
파생상품이익 1717.9 1717.9 1717.9 1919.1 1919.1
기타 1010.6 11.0 00.0 22.2 0-0.8
금융비용 4545.7 3838.8 3939.0 1919.7 2121.9
이자비용 1111.5 1111.5 1111.5 55.2 55.2
외환거래손실 22.2 22.2 22.2 33.8 33.8
외환차손 11.7 11.7 11.7 22.9 22.9
외화환산손실 0-0.4 0-0.4 0-0.4 0-0.8 0-0.8
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 00.0 00.0 00.0 N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 1616.3 1616.3 1616.3 44.1 44.1
기타 1515.5 88.7 88.8 66.5 88.6
기타영업외손익 1111.4 0-0.7 0-0.6 -11-11.9 -11-11.7
기타영업외수익 66.6 44.4 44.5 0-0.8 11.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 00.0 00.0 N/AN/A N/AN/A
외환차익 00.0 00.0 00.0 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 N/AN/A 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 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 66.6 44.4 44.5 0-0.8 11.0
기타영업외비용 -4-4.7 55.1 55.2 1212.7 1212.7
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 00.0 00.0 00.0 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 44.7 44.7 44.7 22.4 22.4
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 -9-9.4 0-0.4 0-0.4 1010.3 1010.3
종속기업및관계기업관련손익 -6-6.7 -2-2.5 11.0 1212.1 1111.1
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 -6-6.7 -1-1.4 11.0 1212.1 1111.1
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 11.0 1212.1 1111.1
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 -6-6.7 -2-2.5 N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 -48-48.4 -52-52.7 -39-39.7 22.1 44.2
법인세비용 55.6 22.6 22.8 -11-11.9 -11-11.8
중단사업이익 N/AN/A -24-24.5 -24-24.5 -45-45.6 -45-45.6
당기순이익 -54-54.0 -79-79.9 -67-67.2 -31-31.5 -29-29.5
지배지분 순이익 -53-53.9 -79-79.9 -67-67.2 -31-31.5 -29-29.5
비지배지분 순이익 00.0 00.0 N/AN/A N/AN/A N/AN/A
기타포괄이익 -1-1.0 1414.7 88.4 11.7 -7-7.2
금융자산평가손익 22.6 1010.6 55.2 -48-48.9 -48-48.9
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 -8-8.5 22.5 00.0 22.1 88.5
해외사업환산손익 44.8 11.4 33.1 88.8 -2-2.6
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 00.0 00.0 00.0 3939.7 3535.7
총포괄이익 -55-55.0 -65-65.2 -58-58.7 -29-29.7 -36-36.7
지배지분 총포괄이익 -54-54.9 -65-65.2 -58-58.7 -29-29.7 -36-36.7
비지배지분 총포괄이익 00.0 00.0 N/AN/A N/AN/A N/AN/A
주당순이익 -255-255.7 -382-382.1 -321-321.7 -150-150.7 -141-141.3
시가총액 306306.8 401401.2 482482.6 360360.3 520520.2
주가 1,4341,434.0 1,8751,875.0 2,3102,310.0 1,7251,725.0 2,4902,490.0
주가수익배수 -5.69-5.69 -5.02-5.02 -7.18-7.18 -11.44-11.44 -17.62-17.62

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