밸류라인 프리미엄 가입하기 평상할인 55% (선착순 100명)

셀리드

299660 코스닥
5,950 260 (+4.57%)
기준 : 09/13
  • 시가총액
    1,256억
  • 주식수
    1,360만
  • PER
    -12.12배
  • PBR
    3.61배
  • ROE
    -29.81%
  • 결산월
    12월

24.2Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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
매출액(수익) 99.1 33.1 N/AN/A 44.8 44.8
내수 33.1 33.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
매출원가 99.0 11.7 N/AN/A 33.2 33.2
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 66.4 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 2121.5 2222.4 2222.3 2727.1 2424.5
감가상각비 55.0 44.2 33.4 33.7 33.6
기타 -23-23.9 -24-24.8 -25-25.7 -27-27.6 -24-24.9
매출총이익 0-0.1 11.3 N/AN/A 11.5 11.5
판매비와관리비 110110.8 115115.0 121121.9 120120.4 131131.7
급여 2020.4 2121.1 2222.8 2121.9 2121.9
퇴직급여 33.2 22.9 33.1 33.2 33.0
복리후생비 33.3 33.4 33.6 33.6 33.7
임차료 11.0 0-0.8 11.1 11.1 0-0.9
수도광열비 22.7 22.7 22.7 22.6 22.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1111.9 1010.4 88.8 99.1 88.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 0-0.1 0-0.1 0-0.1 0-0.1 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 0-0.4 0-0.2 0-0.2 0-0.3 0-0.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 3636.8 4646.0 5050.3 4747.0 6060.1
개발비상각 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
감가상각비 2121.7 2222.4 2323.2 2222.8 2222.7
무형자산상각비 00.0 00.0 00.0 N/AN/A N/AN/A
기타 88.8 44.7 55.6 88.4 77.5
영업이익 -110-110.7 -113-113.7 -121-121.9 -118-118.9 -130-130.1
EBITDA -73-73.1 -81-81.6 -83-83.1 -161-161.2 -172-172.4
금융손익 88.4 11.5 66.4 -82-82.2 -81-81.0
금융수익 1818.4 1818.9 2222.8 1616.8 1818.4
이자수익 55.9 66.2 66.3 66.8 88.2
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 11.5 11.1 11.1 N/AN/A N/AN/A
금융자산평가이익 11.1 0-0.9 22.1 0-0.8 11.0
파생상품이익 77.2 99.8 1010.2 77.0 77.0
기타 22.6 0-0.7 22.9 22.1 22.1
금융비용 1010.0 1717.4 1616.3 9999.1 9999.4
이자비용 99.6 1111.5 1212.6 2020.5 1919.5
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 00.0 00.0
금융자산평가손실 0-0.3 0-0.3 N/AN/A 0-0.1 11.2
파생상품손실 00.0 55.5 33.7 7878.6 7878.6
기타 00.0 00.0 N/AN/A 00.0 00.0
기타영업외손익 -1-1.2 -1-1.4 0-0.5 0-0.4 0-0.9
기타영업외수익 00.0 00.0 0-0.8 0-0.8 22.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 0-0.1 0-0.8 0-0.8 0-0.8
외환차익 00.0 0-0.1 0-0.8 0-0.8 0-0.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 0-0.1 00.0 00.0 11.5
기타영업외비용 11.3 11.3 11.4 11.2 11.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.0 00.0 00.0 00.0 00.0
외환차손 00.0 00.0 00.0 00.0 00.0
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 11.3 11.3 11.3 11.3 11.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0 00.0 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 -103-103.6 -113-113.5 -116-116.1 -201-201.6 -210-210.2
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -103-103.6 -113-113.5 -116-116.1 -201-201.6 -210-210.2
*지배지분 연결순이익 -32-32.9 -32-32.9 N/AN/A N/AN/A N/AN/A
기타포괄이익 118118.7 119119.2 119119.2 0-0.4 0-0.8
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 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 119119.7 119119.7 119119.7 N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -1-1.0 0-0.5 0-0.4 0-0.4 0-0.8
총포괄이익 1515.1 55.6 33.1 -201-201.2 -209-209.3
지배지분 총포괄이익 1515.1 55.6 33.1 -201-201.2 -209-209.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -806-806.2 -951-951.2 -1,040-1,040.3 -1,866-1,866.3 -1,963-1,963.4
시가총액 431431.5 563563.1 608608.0 612612.8 657657.8
주가 2,0452,045.0 3,7223,722.0 4,0194,019.0 4,0504,050.0 5,5475,547.0
주가수익배수 -4.16-4.16 -4.96-4.96 -5.24-5.24 -3.04-3.04 -3.13-3.13

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