대모

317850 코스닥
5,930 70 (+1.19%)
기준 : 08/28
  • 시가총액
    488억
  • 주식수
    832만
  • PER
    21.21배
  • PBR
    0.98배
  • ROE
    5.02%
  • 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
매출액(수익) N/AN/A 435435.3 407407.3 402402.9 421421.4
내수 N/AN/A 1616.1 N/AN/A N/AN/A N/AN/A
수출 N/AN/A 101101.2 N/AN/A N/AN/A N/AN/A
기타 418418.1 435435.3 407407.3 402402.9 421421.4
매출원가 N/AN/A 306306.5 291291.5 286286.9 298298.9
원재료 N/AN/A 241241.4 228228.6 232232.5 239239.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 66.8 77.0 22.3 77.1
인건비 N/AN/A 3030.8 3131.4 3232.4 3232.5
감가상각비 N/AN/A 88.8 88.5 88.5 88.5
기타 N/AN/A 1818.6 1515.9 1111.1 1111.1
매출총이익 N/AN/A 128128.8 115115.7 116116.0 122122.4
판매비와관리비 N/AN/A 104104.3 9696.6 9494.1 9797.7
급여 N/AN/A 3939.5 3838.4 3535.6 3535.5
퇴직급여 N/AN/A 22.0 22.1 22.1 22.3
복리후생비 N/AN/A 33.9 33.5 33.7 33.8
임차료 N/AN/A 00.7 00.8 00.8 00.7
수도광열비 N/AN/A 11.6 11.6 11.7 11.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 66.0 55.7 55.5 66.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 99.5 88.7 99.3 99.3
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 22.0 11.8 22.3 22.4
애프터서비스비 N/AN/A 00.7 0-0.5 00.1 11.1
운반비 N/AN/A 22.1 11.8 11.7 11.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1111.6 1111.4 1010.2 1111.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -2-2.1 -1-1.8 -1-1.8 -1-1.0
감가상각비 N/AN/A 44.2 44.4 44.9 55.7
무형자산상각비 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A 2121.9 1818.0 1717.6 1616.7
영업이익 N/AN/A 2424.5 1919.1 2121.8 2424.6
EBITDA N/AN/A 4545.2 3636.4 4444.3 3838.5
금융손익 1111.0 22.2 0-0.8 33.9 -5-5.4
금융수익 N/AN/A 1414.7 1010.4 1515.0 1010.9
이자수익 N/AN/A 00.7 00.8 00.8 11.0
외환거래이익 N/AN/A 1111.7 77.4 1111.9 77.6
외환차익 N/AN/A 77.3 66.2 55.2 55.3
외화환산이익 N/AN/A 44.3 11.1 66.7 22.3
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 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 22.2 22.2 22.2 22.2
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1212.4 1111.3 1111.1 1616.3
이자비용 N/AN/A 44.2 44.2 44.3 44.4
외환거래손실 N/AN/A 66.3 66.4 44.9 1010.1
외환차손 N/AN/A 55.2 55.2 55.5 55.9
외화환산손실 N/AN/A 11.1 11.1 0-0.6 44.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 11.8 00.7 11.9 11.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.6 11.5 11.4 11.3
기타영업외수익 N/AN/A 11.7 11.6 11.5 11.5
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 00.4 00.3 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 00.1 00.2 00.2 00.2
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 11.1 11.1 11.3 11.3
기타영업외비용 N/AN/A 00.1 00.1 00.1 00.1
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 00.0 00.0 00.0 00.0
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 00.0 00.0 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 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 00.1 00.1 00.0 00.1
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 2828.4 1919.7 2727.2 2020.6
법인세비용 N/AN/A 44.0 00.8 44.5 33.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A 2424.4 1818.9 2222.7 1717.2
지배지분 순이익 N/AN/A 2424.4 1818.9 2222.7 1717.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 11.3 11.0 11.5 00.9
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 00.6 00.3 11.0 00.4
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 00.6 00.7 00.4 00.5
총포괄이익 N/AN/A 2525.7 2020.0 2424.2 1818.1
지배지분 총포괄이익 N/AN/A 2525.7 2020.0 2424.2 1818.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 294294.0 227227.4 272272.8 206206.7
시가총액 512512.7 686686.7 663663.4 563563.5 641641.8
주가 6,1606,160.0 8,2508,250.0 7,9707,970.0 6,7706,770.0 7,7107,710.0
주가수익배수 N/AN/A 28.0628.06 35.0335.03 24.8124.81 37.3037.30
주식수(만주) N/A 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 832 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