네오크레마

311390 코스닥
2,595 55 (+2.17%)
기준 : 08/28
  • 시가총액
    321억
  • 주식수
    1,265만
  • PER
    13.80배
  • PBR
    0.43배
  • ROE
    2.66%
  • 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
매출액(수익) N/AN/A 802802.3 819819.4 830830.2 708708.9
내수 N/AN/A 290290.1 275275.1 525525.0 485485.4
수출 N/AN/A 295295.7 327327.8 327327.8 246246.1
기타 816816.2 802802.3 819819.4 305305.1 223223.4
매출원가 N/AN/A 517517.5 523523.2 520520.7 454454.7
원재료 N/AN/A 151151.5 150150.2 155155.3 140140.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2424.5 1919.9 2424.3 3434.9
인건비 N/AN/A 122122.0 121121.4 119119.0 102102.7
감가상각비 N/AN/A 4040.0 4242.6 4040.4 3333.2
기타 N/AN/A 179179.3 188188.9 181181.4 143143.1
매출총이익 N/AN/A 284284.7 296296.2 309309.4 254254.1
판매비와관리비 N/AN/A 251251.6 242242.1 235235.2 197197.0
급여 N/AN/A 8181.6 7979.4 7575.3 6363.0
퇴직급여 N/AN/A 44.4 44.4 33.8 33.4
복리후생비 N/AN/A 1010.9 1010.8 1010.8 88.4
임차료 N/AN/A 00.8 00.9 11.3 11.1
수도광열비 N/AN/A 11.4 11.4 11.4 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5151.7 5151.6 5050.0 4444.3
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.4 00.5 00.5 00.4
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 55.5 55.0 55.2 44.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1010.3 88.8 88.6 77.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2121.6 2020.7 2121.3 2020.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.1 00.0 00.8 00.1
감가상각비 N/AN/A 99.7 88.8 77.9 55.7
무형자산상각비 N/AN/A 2626.8 2626.9 2727.0 2020.5
기타 N/AN/A 2323.9 2222.4 2020.9 1616.6
영업이익 N/AN/A 3333.0 5454.0 7474.2 5757.1
EBITDA N/AN/A 128128.7 139139.0 153153.5 109109.0
금융손익 3939.6 1313.7 1414.2 -10-10.6 -18-18.8
금융수익 N/AN/A 2626.2 3333.4 3939.4 3535.0
이자수익 N/AN/A 99.7 99.3 88.7 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 22.3 22.3 22.1 11.7
금융자산처분이익 N/AN/A 00.0 88.0 2424.4 2323.7
금융자산평가이익 N/AN/A 1414.1 1212.5 33.0 00.2
파생상품이익 N/AN/A N/AN/A 11.1 11.1 11.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1212.4 1919.1 5050.0 5353.9
이자비용 N/AN/A 1515.5 1414.3 1414.3 1111.8
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 -1-1.1 00.0 33.1 33.1
금융자산평가손실 N/AN/A -1-1.9 44.8 2626.5 3232.9
파생상품손실 N/AN/A N/AN/A N/AN/A 66.0 66.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -2-2.4 -14-14.6 1212.3 44.4
기타영업외수익 N/AN/A 1919.1 1616.2 3232.5 2828.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1414.0 1111.6 2828.2 2525.0
외환차익 N/AN/A 55.8 77.6 1313.9 1212.2
외화환산이익 N/AN/A 88.2 33.9 1414.3 1212.7
기타 00.0 00.0 00.0 00.0 00.0
수수료수익 N/AN/A 00.2 00.3 00.2 00.1
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 00.3 00.3 00.3 00.3
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 00.0 00.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.4 00.4 11.2 11.2
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 44.0 33.5 22.4 11.9
기타영업외비용 N/AN/A 2121.5 3030.8 2020.2 2424.4
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.7 1111.3 1717.0 2121.1
외환차손 N/AN/A 0-0.9 99.6 1616.4 1515.3
외화환산손실 N/AN/A 11.7 11.6 00.5 55.8
기타 00.0 00.0 00.0 00.0 00.0
기타대손상각비 N/AN/A 00.1 00.1 22.9 22.9
기부금 N/AN/A 00.0 00.0 00.1 00.1
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 1313.6 1212.5 00.0 00.0
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 00.7 00.7 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 00.0 00.0 00.0 00.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 66.2 66.1 00.1 00.1
종속기업및관계기업관련손익 N/AN/A 66.0 66.0 22.2 22.2
지분법손익 N/AN/A 66.0 66.0 22.2 22.2
지분법이익 N/AN/A 66.0 66.0 33.8 33.4
지분법손실 N/AN/A 00.0 00.0 -1-1.6 -1-1.5
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 66.0 33.8 33.8
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 00.0 N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 5050.4 5959.7 7878.1 4545.0
법인세비용 N/AN/A 88.7 88.0 1414.1 99.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A 4141.6 5151.7 6464.0 3535.9
지배지분 순이익 N/AN/A 1919.4 2929.8 3535.3 1111.9
비지배지분 순이익 N/AN/A 2222.2 2121.9 2828.6 2323.9
기타포괄이익 N/AN/A -5-5.1 -3-3.2 -10-10.2 -7-7.4
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 -2-2.8 0-0.3 -1-1.7 0-0.3
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 -2-2.2 -2-2.9 -8-8.5 -7-7.1
총포괄이익 N/AN/A 3636.5 4848.4 5353.7 2828.4
지배지분 총포괄이익 N/AN/A -1-1.1 2626.6 2828.3 66.7
비지배지분 총포괄이익 N/AN/A 3737.6 2121.7 2525.4 2121.7
주당순이익 N/AN/A 153153.3 235235.6 279279.6 7878.9
시가총액 313313.1 530530.8 742742.7 1,1931,193.2 676676.9
주가 2,4752,475.0 4,1954,195.0 5,8705,870.0 9,4309,430.0 5,3505,350.0
주가수익배수 N/AN/A 27.3627.36 24.9124.91 33.7433.74 56.5856.58
주식수(만주) N/A 1,265 1,265 1,265 1,265 1,265 1,265 1,098 1,098 1,098 806 806 804 804 804 804 804 800 733 733 732 732 732 730 N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입