RFHIC

218410 코스닥
105,300 7,200 (-6.4%)
기준 : 05/13
  • 시가총액
    29,873억
  • 주식수
    2,650만
  • PER
    104.24배
  • PBR
    8.81배
  • ROE
    8.45%
  • 결산월
    12월

26.1Q 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 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
매출액(수익) 1,9681,968.2 1,8581,858.0 1,5561,556.6 1,3971,397.5 1,2111,211.8
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 N/AN/A 1,8581,858.0 1,5561,556.6 1,3971,397.5 1,2111,211.8
매출원가 N/AN/A 1,2151,215.5 1,0101,010.4 938938.7 827827.6
원재료 N/AN/A 1,0321,032.5 916916.4 743743.7 596596.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -349-349.9 -396-396.7 -269-269.9 -182-182.8
인건비 N/AN/A 329329.5 311311.1 303303.8 296296.2
감가상각비 N/AN/A 5959.4 5656.2 5454.7 5353.9
기타 N/AN/A 143143.8 123123.4 106106.3 6464.2
매출총이익 N/AN/A 642642.4 546546.1 458458.7 384384.2
판매비와관리비 N/AN/A 333333.5 327327.4 325325.0 335335.6
급여 N/AN/A 9393.6 9292.5 9090.3 8787.6
퇴직급여 N/AN/A 66.7 66.5 66.2 55.9
복리후생비 N/AN/A 1616.1 1616.0 1515.5 1515.1
임차료 N/AN/A 00.6 00.6 00.6 00.6
수도광열비 N/AN/A 33.6 44.0 44.6 44.9
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3535.2 3636.5 3535.5 3535.9
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 33.4 22.6 22.8 22.6
애프터서비스비 N/AN/A 11.9 44.5 44.6 33.6
운반비 N/AN/A 33.4 33.6 22.7 22.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 118118.2 106106.6 107107.0 113113.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.6 22.9 11.8 00.9
감가상각비 N/AN/A 1414.2 1616.3 1818.3 1919.9
무형자산상각비 N/AN/A 88.5 88.7 99.0 99.4
기타 N/AN/A 2424.8 2525.5 2525.6 3232.7
영업이익 344344.8 308308.8 218218.6 133133.8 4848.6
EBITDA N/AN/A 414414.2 230230.0 129129.3 6464.3
금융손익 N/AN/A 6767.5 7676.0 5858.5 6363.2
금융수익 N/AN/A 116116.1 119119.8 113113.9 120120.2
이자수익 N/AN/A 6767.4 7171.7 7878.0 8282.2
외환거래이익 N/AN/A 1414.7 2020.2 1414.7 1515.9
외환차익 N/AN/A 1313.6 1313.7 99.9 1010.5
외화환산이익 N/AN/A 11.1 66.5 44.8 55.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 66.7 55.4 44.8 55.4
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 55.9 22.7 -2-2.1 -3-3.9
파생상품이익 N/AN/A 11.7 11.6 11.4 00.2
기타 N/AN/A 1919.5 1818.0 1616.8 2020.4
금융비용 N/AN/A 4848.6 4343.7 5555.4 5757.0
이자비용 N/AN/A 2121.1 2222.3 2929.7 3939.9
외환거래손실 N/AN/A 2020.9 1313.7 1717.9 88.1
외환차손 N/AN/A 1616.1 1414.4 1515.0 77.7
외화환산손실 N/AN/A 44.8 0-0.6 22.9 00.3
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 00.9 00.0 00.2 11.8
파생상품손실 N/AN/A 00.4 22.2 11.1 22.2
기타 N/AN/A 55.1 55.3 66.3 44.9
기타영업외손익 N/AN/A 11.9 -96-96.6 -96-96.6 -88-88.6
기타영업외수익 N/AN/A 33.0 44.6 44.2 1212.2
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 00.3
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 11.2 00.1 00.1 00.0
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 11.8 44.4 44.1 1111.8
기타영업외비용 N/AN/A 11.1 101101.2 100100.9 100100.8
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.4 00.3 00.2 00.2
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 00.5 11.3 11.3 11.2
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 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 -2-2.7 3232.7 3232.7 3232.6
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 22.9 6666.7 6666.5 6666.7
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 378378.3 198198.1 9595.6 2323.2
법인세비용 N/AN/A 2323.2 5454.5 1616.7 33.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 393393.2 355355.0 143143.5 7878.9 1919.8
지배지분 순이익 N/AN/A 286286.5 158158.0 118118.3 7575.5
비지배지분 순이익 N/AN/A 6868.4 -14-14.5 -39-39.3 -55-55.7
기타포괄이익 N/AN/A -8-8.4 11.9 -6-6.2 77.2
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 -2-2.5 66.1 -4-4.5 77.4
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 -5-5.9 -4-4.1 -1-1.7 0-0.1
총포괄이익 N/AN/A 346346.5 145145.5 7272.6 2727.0
지배지분 총포괄이익 N/AN/A 278278.3 160160.0 111111.8 8282.5
비지배지분 총포괄이익 N/AN/A 6868.2 -14-14.5 -39-39.2 -55-55.5
주당순이익 N/AN/A 1,0811,081.5 596596.8 446446.7 285285.1
시가총액 N/AN/A 8,6538,653.3 7,8717,871.5 7,2177,217.0 3,7133,713.1
주가 N/AN/A 32,65032,650.0 29,70029,700.0 27,25027,250.0 14,02014,020.0
주가수익배수 N/AN/A 30.2030.20 49.7949.79 61.0061.00 49.1749.17
주식수(만주) N/A 2,650 2,650 2,648 2,648 2,648 2,648 2,648 2,648 2,648 2,679 2,679 2,679 2,679 2,679 2,679 2,679 2,666 2,665 2,446 2,446 2,446 2,446 2,446 2,446 2,445 2,435 2,404 2,305 2,302 2,302 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

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