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317850 코스닥
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기준 : 03/13
  • 시가총액
    713억
  • 주식수
    832만
  • PER
    31.41배
  • PBR
    1.49배
  • ROE
    4.73%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 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 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) 407407.3 402402.9 421421.4 393393.0 413413.1
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 N/AN/A 402402.9 421421.4 393393.0 413413.1
매출원가 N/AN/A 286286.9 298298.9 288288.8 307307.9
원재료 N/AN/A 232232.5 239239.5 242242.1 257257.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 22.3 77.1 -9-9.4 -7-7.3
인건비 N/AN/A 3232.4 3232.5 3333.4 3333.4
감가상각비 N/AN/A 88.5 88.5 88.5 88.5
기타 N/AN/A 1111.1 1111.1 1414.2 1515.9
매출총이익 N/AN/A 116116.0 122122.4 104104.1 105105.2
판매비와관리비 N/AN/A 9494.1 9797.7 9999.0 104104.1
급여 N/AN/A 3535.6 3535.5 3535.8 3636.4
퇴직급여 N/AN/A 22.1 22.3 22.4 22.5
복리후생비 N/AN/A 33.7 33.8 33.9 44.1
임차료 N/AN/A 00.8 00.7 00.5 00.4
수도광열비 N/AN/A 11.7 11.6 11.6 11.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 55.5 66.0 55.5 66.1
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 99.3 99.3 99.3 1010.3
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 22.3 22.4 22.4 22.5
애프터서비스비 N/AN/A 00.1 11.1 00.8 22.1
운반비 N/AN/A 11.7 11.9 11.7 11.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1010.2 1111.2 1010.6 1010.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.8 -1-1.0 00.9 22.2
감가상각비 N/AN/A 44.9 55.7 66.5 77.3
무형자산상각비 N/AN/A 00.2 00.2 00.2 00.2
기타 N/AN/A 1717.6 1616.7 1616.2 1515.1
영업이익 1919.1 2121.8 2424.6 55.1 11.1
EBITDA N/AN/A 4444.3 3838.5 2828.0 2525.8
금융손익 N/AN/A 33.9 -5-5.4 33.5 44.5
금융수익 N/AN/A 1515.0 1010.9 1313.3 1414.5
이자수익 N/AN/A 00.8 11.0 11.2 11.5
외환거래이익 N/AN/A 1111.9 77.6 1111.9 1212.9
외환차익 N/AN/A 55.2 55.3 66.5 77.3
외화환산이익 N/AN/A 66.7 22.3 55.4 55.5
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 00.1 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 1111.1 1616.3 99.8 99.9
이자비용 N/AN/A 44.3 44.4 44.6 44.9
외환거래손실 N/AN/A 44.9 1010.1 33.3 22.8
외환차손 N/AN/A 55.5 55.9 33.2 22.7
외화환산손실 N/AN/A 0-0.6 44.1 00.1 00.1
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 11.9 11.8 11.8 22.2
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.4 11.3 00.6 00.6
기타영업외수익 N/AN/A 11.5 11.5 00.7 00.7
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 00.2 00.2 00.0 00.0
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 11.3 11.3 00.6 00.7
기타영업외비용 N/AN/A 00.1 00.1 00.0 00.0
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 00.0 00.1 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 N/AN/A 2727.2 2020.6 99.3 66.4
법인세비용 N/AN/A 44.5 33.4 33.0 55.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1818.9 2222.7 1717.2 66.3 11.3
지배지분 순이익 N/AN/A 2222.7 1717.2 66.3 11.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 11.5 00.9 22.6 33.1
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 11.0 00.4 22.0 22.5
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 00.4 00.5 00.5 00.5
총포괄이익 N/AN/A 2424.2 1818.1 88.9 44.4
지배지분 총포괄이익 N/AN/A 2424.2 1818.1 88.9 44.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 272272.8 206206.7 7575.8 1515.8
시가총액 N/AN/A 563563.5 641641.8 643643.4 736736.7
주가 N/AN/A 6,7706,770.0 7,7107,710.0 7,7307,730.0 8,8508,850.0
주가수익배수 N/AN/A 24.8124.81 37.3037.30 101.88101.88 558.46558.46
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 N/A N/A N/A

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