디알젬

263690 코스닥
5,050 10 (-0.2%)
기준 : 08/28
  • 시가총액
    573억
  • 주식수
    1,133만
  • PER
    4.67배
  • PBR
    0.58배
  • ROE
    10.18%
  • 결산월
    12월

26.2Q 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 2026/06 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
매출액(수익) N/AN/A 1,0671,067.3 1,0271,027.4 983983.4 982982.9
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 1,0941,094.5 1,0671,067.3 1,0271,027.4 983983.4 982982.9
매출원가 N/AN/A 727727.7 705705.3 668668.8 687687.9
원재료 N/AN/A 593593.5 561561.9 533533.9 509509.4
재고자산의변동 N/AN/A 44.4 1010.0 1111.2 3838.2
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 121121.1 121121.3 102102.5 157157.1
감가상각비 N/AN/A 1111.3 1010.7 1010.4 1717.9
기타 N/AN/A -2-2.6 11.2 1010.6 -34-34.7
매출총이익 N/AN/A 339339.6 322322.1 314314.5 294294.9
판매비와관리비 N/AN/A 240240.1 231231.8 221221.4 217217.4
급여 N/AN/A 7171.7 7272.2 7070.3 3434.3
퇴직급여 N/AN/A 55.4 55.3 55.1 22.3
복리후생비 N/AN/A 88.6 99.1 99.4 44.8
임차료 N/AN/A 11.3 11.1 00.8 00.2
수도광열비 N/AN/A 00.2 00.2 00.2 00.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1313.1 1212.9 1111.8 55.7
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 22.1 22.0 11.5 N/AN/A
광고선전비 N/AN/A 1313.3 1010.3 88.9 33.6
애프터서비스비 N/AN/A 66.3 77.2 88.3 22.1
운반비 N/AN/A 1010.0 77.9 77.4 55.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6363.9 6161.3 5555.5 2323.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 55.4 44.5 44.3 55.5
감가상각비 N/AN/A 1111.4 1111.0 1111.2 66.0
무형자산상각비 N/AN/A 44.9 44.8 44.6 22.6
기타 N/AN/A 2121.7 2121.6 2121.4 120120.8
영업이익 N/AN/A 9999.4 9090.2 9393.0 7777.4
EBITDA N/AN/A 134134.4 9696.2 127127.0 8383.9
금융손익 4242.4 1212.7 -13-13.6 66.2 -24-24.0
금융수익 N/AN/A 4949.2 2828.3 4141.1 3131.8
이자수익 N/AN/A 22.9 22.9 22.7 11.8
외환거래이익 N/AN/A 2323.8 2323.8 3838.4 2929.9
외환차익 N/AN/A 2020.4 2020.4 2020.5 1919.7
외화환산이익 N/AN/A 33.4 33.4 1717.8 1010.2
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 00.8 00.8 11.1 11.1
금융자산평가이익 N/AN/A 00.7 00.7 -1-1.1 -1-1.1
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2020.9 00.0 00.0 00.0
금융비용 N/AN/A 3636.5 4141.9 3434.9 5555.8
이자비용 N/AN/A 44.4 44.4 44.9 55.7
외환거래손실 N/AN/A 3131.2 3131.2 2323.9 3939.2
외환차손 N/AN/A 2727.9 2727.9 2424.8 2020.2
외화환산손실 N/AN/A 33.3 33.3 0-0.9 1818.9
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 00.8 00.8 N/AN/A N/AN/A
금융자산평가손실 N/AN/A 55.3 55.3 55.9 1010.9
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -5-5.4 00.0 00.0 00.0
기타영업외손익 N/AN/A -6-6.9 -8-8.4 0-0.7 00.0
기타영업외수익 N/AN/A 44.0 22.4 33.6 33.6
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 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 00.0 00.1 00.5 00.6
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 11.7 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 22.2 22.3 33.1 33.0
기타영업외비용 N/AN/A 1010.9 1010.8 44.4 33.6
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 00.2 00.2 33.2
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 00.2 00.3 00.6 00.4
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 99.8 99.8 33.1 N/AN/A
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 00.4 00.4 00.4 00.0
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 105105.2 6868.2 9898.5 5353.4
법인세비용 N/AN/A 99.1 00.4 1717.8 22.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A 9696.0 6767.7 8080.6 5050.6
지배지분 순이익 N/AN/A 9696.0 6767.7 8080.6 5050.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 33.6 22.1 0-0.2 0-0.5
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 33.5 11.7 0-0.4 0-0.1
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 00.3 00.2 0-0.4
총포괄이익 N/AN/A 9999.6 6969.9 8080.3 5050.1
지배지분 총포괄이익 N/AN/A 9999.6 6969.9 8080.3 5050.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 848848.4 598598.5 712712.2 447447.4
시가총액 565565.1 604604.7 604604.7 663663.6 617617.2
주가 4,9904,990.0 5,3405,340.0 5,3405,340.0 5,8605,860.0 5,4505,450.0
주가수익배수 N/AN/A 6.296.29 8.928.92 8.238.23 12.1812.18
주식수(만주) N/A 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 1,133 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