아이윈플러스

123010 코스닥
806 93 (-10.34%)
기준 : 08/19
  • 시가총액
    294억
  • 주식수
    3,266만
  • PER
    -1.98
  • PBR
    1.06배
  • ROE
    -53.65%
  • 결산월
    12월

25.2Q 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 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09
매출액(수익) 411411.8 401401.4 393393.5 393393.1 354354.8
내수 N/AN/A 106106.8 N/AN/A 9393.8 184184.5
수출 N/AN/A 00.9 N/AN/A 00.5 33.1
기타 N/AN/A 401401.4 393393.5 393393.1 354354.8
매출원가 414414.9 399399.2 415415.8 408408.8 375375.7
원재료 N/AN/A 102102.6 102102.6 8989.0 8989.0
재고자산의변동 N/AN/A 11.6 11.6 4242.9 4242.9
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 6161.9 6161.9 6060.8 6060.8
감가상각비 N/AN/A 4444.0 4444.0 4040.0 4040.0
기타 N/AN/A 188188.9 205205.5 176176.0 142142.9
매출총이익 -3-3.1 22.2 -22-22.3 -15-15.6 -20-20.8
판매비와관리비 5757.9 4646.3 4646.4 5151.3 5252.9
급여 N/AN/A 1919.7 1818.0 2222.3 2525.1
퇴직급여 N/AN/A 33.7 44.0 44.8 44.3
복리후생비 N/AN/A 22.6 22.6 22.9 33.4
임차료 N/AN/A 11.4 11.3 11.5 11.3
수도광열비 N/AN/A 11.0 11.1 11.1 11.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1313.8 1313.9 1313.3 1212.5
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.2 00.2 00.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 44.0 44.1 33.3 33.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.5 11.5 00.2 00.2
감가상각비 N/AN/A 55.1 55.8 55.6 66.0
무형자산상각비 N/AN/A 11.3 11.3 22.3 11.5
기타 N/AN/A -8-8.4 -7-7.9 -6-6.7 -6-6.3
영업이익 -61-61.1 -44-44.0 -68-68.7 -66-66.9 -73-73.7
EBITDA N/AN/A -73-73.4 -97-97.9 -59-59.0 -67-67.5
금융손익 00.1 -2-2.1 0-0.8 -7-7.9 -8-8.9
금융수익 1212.1 88.7 1010.4 77.5 99.6
이자수익 N/AN/A 33.4 44.9 66.4 77.9
외환거래이익 N/AN/A 11.9 22.2 00.8 11.4
외환차익 N/AN/A 11.5 11.7 00.8 11.2
외화환산이익 N/AN/A 00.4 00.4 00.0 00.2
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 00.1 00.0 00.0 00.0
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 33.1 33.1 00.1 00.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 1111.9 1010.8 1111.2 1515.5 1818.6
이자비용 N/AN/A 99.7 1010.3 1313.9 1717.9
외환거래손실 N/AN/A 00.9 00.7 11.4 00.4
외환차손 N/AN/A 00.8 00.7 11.0 00.7
외화환산손실 N/AN/A 00.0 00.0 00.3 0-0.2
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 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A N/AN/A 00.0 00.0 00.0
기타영업외손익 -66-66.0 -64-64.7 -66-66.4 -14-14.0 -15-15.6
기타영업외수익 77.8 99.6 77.9 -10-10.4 -11-11.6
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 00.0 00.0 00.0 00.0
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 11.8 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 22.8 22.8 N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
지분법이익 N/AN/A 00.9 00.9 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 44.0 44.1 -10-10.4 -11-11.8
기타영업외비용 7373.9 7474.4 7474.3 33.6 44.0
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 22.8 22.8
기부금 N/AN/A 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 00.1 00.0 00.0 00.3
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 7373.7 7373.7 N/AN/A 1111.2
자산평가손실 N/AN/A 00.2 00.2 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 00.3 00.3 00.8 -10-10.3
종속기업및관계기업관련손익 -12-12.8 -12-12.4 -13-13.3 -15-15.6 -17-17.0
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 -12-12.4 -13-13.3 -15-15.6 -17-17.0
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 -12-12.4 -13-13.3 -15-15.6 -17-17.0
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 -139-139.9 -123-123.4 -149-149.3 -104-104.6 -115-115.3
법인세비용 88.0 -3-3.3 -3-3.3 -14-14.1 -16-16.2
중단사업이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
당기순이익 -147-147.9 -120-120.0 -145-145.9 -90-90.4 -99-99.1
지배지분 순이익 -147-147.9 -119-119.8 -145-145.6 -89-89.9 -97-97.8
비지배지분 순이익 00.0 0-0.1 0-0.3 0-0.5 -1-1.2
기타포괄이익 -2-2.9 -4-4.5 -4-4.8 44.3 55.7
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 00.0 00.4 0-0.6 00.1
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 N/AN/A -4-4.5 -5-5.2 44.9 55.5
총포괄이익 -131-131.8 -124-124.6 -150-150.8 -86-86.2 -93-93.3
지배지분 총포괄이익 -150-150.8 -124-124.4 -150-150.5 -85-85.7 -92-92.3
비지배지분 총포괄이익 00.0 0-0.1 0-0.3 0-0.4 -1-1.0
주당순이익 N/AN/A -367-367.0 -445-445.9 -275-275.4 -299-299.4
시가총액 N/AN/A 387387.0 373373.6 271271.0 325325.9
주가 N/AN/A 1,1851,185.0 1,1441,144.0 830830.0 998998.0
주가수익배수 N/AN/A -3.23-3.23 -2.57-2.57 -3.01-3.01 -3.33-3.33
주식수(만주) N/A 3,266 3,266 3,266 3,266 3,266 3,266 3,266

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