대유

290380 코스닥
1,085 205 (+23.3%)
기준 : 08/19
  • 시가총액
    217억
  • 주식수
    2,471만
  • PER
    -3.89
  • PBR
    0.27배
  • ROE
    -7.01%
  • 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
  • 개별 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 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 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09 2001/06 2001/03
매출액(수익) 331331.6 330330.7 339339.3 336336.0 323323.0
내수 N/AN/A 330330.2 338338.9 335335.6 322322.9
수출 N/AN/A 00.3 00.3 00.3 N/AN/A
기타 N/AN/A 00.4 00.4 00.4 00.0
매출원가 176176.4 174174.6 182182.1 187187.2 176176.8
원재료 N/AN/A 6464.2 6969.0 7777.0 8383.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2121.3 2424.7 99.1 -7-7.3
인건비 N/AN/A 3636.4 3737.1 3737.0 3737.8
감가상각비 N/AN/A 1717.8 1717.8 1717.6 1616.9
기타 N/AN/A 3434.7 3333.2 4646.3 4646.0
매출총이익 155155.1 156156.0 157157.2 148148.8 146146.2
판매비와관리비 139139.9 139139.5 134134.9 129129.0 133133.9
급여 N/AN/A 6060.0 5959.7 5555.3 5757.9
퇴직급여 N/AN/A 33.2 33.6 44.2 33.7
복리후생비 N/AN/A 55.9 55.5 55.6 55.6
임차료 N/AN/A 00.7 00.7 00.6 00.8
수도광열비 N/AN/A 00.4 00.4 00.4 00.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1717.3 1111.7 99.0 1717.1
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 00.0 00.1 00.1 -1-1.5
광고선전비 N/AN/A 44.4 44.9 44.4 00.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 99.8 99.9 99.8 1212.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 55.7 55.8 66.3 66.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.4 00.6 11.2 00.7
감가상각비 N/AN/A 88.0 88.3 88.8 99.4
무형자산상각비 N/AN/A 00.3 00.3 00.3 00.4
기타 N/AN/A 2222.7 2222.9 2222.5 1818.5
영업이익 1515.2 1616.5 2222.3 1919.7 1212.3
EBITDA N/AN/A -48-48.7 -51-51.2 3939.5 4141.5
금융손익 -35-35.1 -36-36.8 -37-37.5 -76-76.7 -76-76.6
금융수익 11.9 11.8 11.8 11.9 22.0
이자수익 N/AN/A 11.8 11.8 11.9 22.0
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
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 3737.1 3838.6 3939.4 7878.6 7878.6
이자비용 N/AN/A 88.1 88.9 99.3 99.3
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
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 3030.4 3030.4 6969.3 6969.3
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 00.2 0-0.2 00.0 -3-3.3 22.5
기타영업외수익 00.7 11.0 11.2 11.5 77.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.2 00.2 00.1 00.2
외환차익 N/AN/A 00.1 00.1 00.1 00.0
외화환산이익 N/AN/A 00.0 00.1 00.0 00.1
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 00.4 00.6 00.7 00.7
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 N/AN/A N/AN/A 55.9
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 00.3 00.3 00.6 00.5
기타영업외비용 00.5 11.2 11.1 44.9 44.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.1 00.1 00.1 00.2
외환차손 N/AN/A 00.1 00.1 00.1 00.2
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.7 00.7 00.8 00.8
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 N/AN/A N/AN/A 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 00.3 00.2 33.9 33.9
종속기업및관계기업관련손익 -38-38.0 -60-60.9 -69-69.6 6565.5 6969.0
지분법손익 N/AN/A 55.4 N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 55.4 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 -66-66.3 -69-69.6 6565.5 6969.0
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 N/AN/A -69-69.6 6565.5 6969.0
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 -60-60.9 N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 -57-57.7 -81-81.4 -84-84.8 55.2 77.3
법인세비용 -1-1.8 -3-3.2 -3-3.7 -7-7.1 0-0.9
중단사업이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
당기순이익 -55-55.9 -78-78.1 -81-81.0 1212.3 88.2
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -4-4.3 -2-2.7 -1-1.8 -2-2.6 -3-3.2
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 0-0.1 0-0.1 0-0.3 0-0.3
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 0-0.3 0-0.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -2-2.5 -1-1.7 -2-2.0 -2-2.6
총포괄이익 -60-60.2 -80-80.8 -82-82.9 99.6 55.0
지배지분 총포괄이익 N/AN/A -80-80.8 -82-82.9 99.6 55.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -316-316.2 -328-328.0 4949.9 3333.4
시가총액 N/AN/A 568568.4 568568.4 568568.4 568568.4
주가 N/AN/A 2,3002,300.0 2,3002,300.0 2,3002,300.0 2,3002,300.0
주가수익배수 N/AN/A -7.27-7.27 -7.01-7.01 46.0746.07 68.6968.69
주식수(만주) N/A 2,471 2,471 2,471 2,471 2,471 2,471 2,471 2,471 2,471 2,471 2,471 2,471 2,455 1,660 1,624 1,624 1,624 1,557 1,557 1,557 1,557 1,557 1,557 1,557 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 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 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