제노레이

122310 코스닥
4,115 85 (-2.02%)
기준 : 05/28
  • 시가총액
    611억
  • 주식수
    1,455만
  • PER
    278.67
  • PBR
    0.73배
  • ROE
    0.26%
  • 결산월
    12월

26.1Q 업데이트 - 주요계정

  • 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 2026/03 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 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) 1,0821,082.6 1,0801,080.4 1,0271,027.5 1,0481,048.8 1,0701,070.9
내수 N/AN/A 280280.1 291291.7 288288.2 284284.8
수출 N/AN/A 800800.3 735735.7 760760.5 786786.1
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 670670.3 663663.8 641641.8 656656.4 670670.0
원재료 N/AN/A 520520.4 504504.4 513513.1 538538.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -3-3.7 -19-19.5 -13-13.7 -23-23.3
인건비 N/AN/A 162162.3 172172.4 166166.0 160160.7
감가상각비 N/AN/A 4040.6 4040.9 4040.6 3939.9
기타 N/AN/A -55-55.8 -56-56.4 -49-49.6 -46-46.0
매출총이익 412412.3 416416.5 385385.6 392392.3 400400.8
판매비와관리비 431431.3 418418.9 402402.8 382382.6 358358.8
급여 N/AN/A 131131.3 126126.8 120120.1 114114.7
퇴직급여 N/AN/A 66.7 66.1 55.7 55.4
복리후생비 N/AN/A 2222.5 2121.5 2020.7 1919.7
임차료 N/AN/A 11.7 33.6 44.2 55.2
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 N/AN/A 1515.5 1515.8 1616.4 1515.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 77.6 66.4 66.9 77.0
판매수수료 N/AN/A 88.2 99.2 88.2 88.8
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 1717.9 1717.6 1414.5 1414.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 44.8 44.4 44.3 44.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 120120.9 118118.8 109109.2 103103.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.2 33.1 44.7 22.9
감가상각비 N/AN/A 2323.7 2020.3 1616.8 1313.3
무형자산상각비 N/AN/A 2020.5 2121.2 2525.0 2525.4
기타 N/AN/A 3535.8 2727.4 2525.2 1717.9
영업이익 -18-18.9 -2-2.4 -17-17.2 99.7 4242.0
EBITDA N/AN/A 7878.7 -34-34.7 -21-21.7 33.0
금융손익 N/AN/A -3-3.9 33.1 -10-10.2 88.0
금융수익 3636.7 2323.2 3232.3 2727.4 3030.7
이자수익 N/AN/A 66.0 66.1 66.1 66.7
외환거래이익 N/AN/A 1717.0 2626.0 2121.0 2323.9
외환차익 N/AN/A 99.4 1010.8 1111.6 1212.9
외화환산이익 N/AN/A 77.5 1515.1 99.3 1111.0
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 00.0 00.0 N/AN/A N/AN/A
파생상품이익 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 00.0
금융비용 2828.3 2727.1 2929.2 3737.7 2222.7
이자비용 N/AN/A 1111.1 1212.2 1111.6 1111.0
외환거래손실 N/AN/A 1616.0 1515.2 2424.3 99.9
외환차손 N/AN/A 1212.1 1212.1 1111.3 99.7
외화환산손실 N/AN/A 33.9 33.1 1212.9 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 11.7 11.7 11.7
기타영업외손익 N/AN/A -5-5.0 -109-109.4 -109-109.1 -130-130.0
기타영업외수익 11.9 11.7 44.4 33.1 33.9
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 11.1 33.7 33.3 22.6
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 00.6 00.7 0-0.2 11.3
기타영업외비용 66.8 66.7 113113.8 112112.2 133133.9
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 00.1 00.0 00.0 00.1
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 00.2 00.0 00.0 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 N/AN/A 109109.9 109109.9 133133.3
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 66.4 33.7 22.2 00.4
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 -15-15.4 -11-11.3 -123-123.4 -109-109.7 -79-79.9
법인세비용 -16-16.5 -17-17.6 -34-34.1 -34-34.8 -34-34.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 11.0 66.2 -89-89.3 -74-74.8 -45-45.5
지배지분 순이익 22.2 77.5 -81-81.9 -67-67.6 -38-38.3
비지배지분 순이익 -1-1.1 -1-1.2 -7-7.3 -7-7.2 -7-7.1
기타포괄이익 -4-4.8 -1-1.4 00.6 00.5 11.3
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 -1-1.3 22.1 22.1 22.1
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 00.0 -1-1.4 -1-1.5 0-0.7
총포괄이익 -3-3.7 44.8 -88-88.6 -74-74.2 -44-44.1
지배지분 총포괄이익 -2-2.6 66.1 -81-81.2 -67-67.0 -37-37.0
비지배지분 총포괄이익 -1-1.1 -1-1.2 -7-7.3 -7-7.2 -7-7.1
주당순이익 N/AN/A 5252.0 -563-563.0 -464-464.8 -263-263.6
시가총액 N/AN/A 605605.4 734734.9 832832.4 784784.4
주가 N/AN/A 4,1604,160.0 5,0505,050.0 5,7205,720.0 5,3905,390.0
주가수익배수 N/AN/A 79.9179.91 -8.97-8.97 -12.31-12.31 -20.45-20.45
주식수(만주) N/A 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,455 1,354 1,354 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 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

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입