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기준 : 09/01 13:35
  • 시가총액
    242억
  • 주식수
    816만
  • PER
    -4.91배
  • PBR
    1.10배
  • ROE
    -22.35%
  • 결산월
    12월

25.2Q 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 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
매출액(수익) 6262.3 6666.0 6767.1 6060.1 N/AN/A
내수 3131.8 3939.0 4646.0 3333.0 N/AN/A
수출 1919.2 2626.9 2121.1 2727.1 N/AN/A
기타 6262.3 00.0 00.0 00.0 N/AN/A
매출원가 2828.8 2929.9 3030.4 3030.2 N/AN/A
원재료 2020.1 1919.5 2121.6 1818.9 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 -10-10.6 -3-3.7 -5-5.0 -3-3.3 N/AN/A
인건비 2020.0 1313.4 1313.0 1313.8 N/AN/A
감가상각비 55.8 44.3 44.7 44.4 N/AN/A
기타 -6-6.6 -3-3.6 -3-3.9 -3-3.6 N/AN/A
매출총이익 3333.5 3636.1 3636.7 2929.8 N/AN/A
판매비와관리비 5757.6 5454.3 5555.8 5858.3 N/AN/A
급여 2222.1 2121.8 2121.7 2424.3 N/AN/A
퇴직급여 11.9 11.8 11.7 22.0 N/AN/A
복리후생비 22.5 22.6 22.6 22.9 N/AN/A
임차료 22.1 22.0 11.9 11.9 N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1515.4 1010.9 1111.7 1111.7 N/AN/A
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 11.1 11.1 11.3 22.3 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.3 00.4 00.5 00.6 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 1010.1 99.6 99.6 99.1 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 -7-7.3 -5-5.0 -3-3.9 -1-1.1 N/AN/A
감가상각비 22.7 22.5 22.4 22.8 N/AN/A
무형자산상각비 00.3 00.3 00.3 00.4 N/AN/A
기타 66.0 55.9 55.6 11.3 N/AN/A
영업이익 -24-24.1 -18-18.2 -19-19.0 -28-28.4 N/AN/A
EBITDA -45-45.8 107107.6 126126.4 222222.8 N/AN/A
금융손익 -24-24.8 121121.2 140140.3 248248.1 N/AN/A
금융수익 99.8 140140.5 140140.6 248248.4 N/AN/A
이자수익 44.4 44.3 44.3 44.6 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
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 55.4 136136.2 136136.2 243243.7 N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
금융비용 3434.7 1919.3 00.2 00.3 N/AN/A
이자비용 00.2 00.2 00.2 00.3 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
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 3434.5 1919.1 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
기타 00.0 00.0 00.0 00.0 N/AN/A
기타영업외손익 0-0.2 11.0 11.3 0-0.6 N/AN/A
기타영업외수익 00.8 11.0 11.3 00.3 N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.7 11.0 11.3 00.2 N/AN/A
외환차익 00.3 00.3 00.3 00.2 N/AN/A
외화환산이익 00.4 00.7 00.9 00.0 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 00.0 00.0 00.0 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 00.0 00.0 00.0 N/AN/A
기타영업외비용 11.0 00.0 00.0 00.9 N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 11.0 00.0 00.0 00.8 N/AN/A
외환차손 00.1 00.0 00.0 00.0 N/AN/A
외화환산손실 00.8 00.0 00.0 00.7 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 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 00.0 00.0 00.0 00.1 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 N/AN/A
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 -49-49.2 104104.0 122122.6 219219.1 N/AN/A
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 -49-49.2 104104.0 122122.6 219219.1 N/AN/A
지배지분 순이익 -49-49.2 104104.0 122122.6 219219.1 N/AN/A
비지배지분 순이익 00.0 00.0 00.0 00.0 N/AN/A
기타포괄이익 -10-10.0 -9-9.7 -9-9.6 1111.7 N/AN/A
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 00.2 00.1 00.2 00.0 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 N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -10-10.3 -9-9.9 -9-9.9 1111.6 N/AN/A
총포괄이익 -59-59.2 9494.2 113113.0 230230.8 N/AN/A
지배지분 총포괄이익 -59-59.2 9494.2 113113.0 230230.8 N/AN/A
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 N/AN/A
주당순이익 -602-602.6 1,2731,273.8 1,5021,502.4 2,6832,683.8 N/AN/A
시가총액 244244.9 237237.9 267267.3 349349.8 303303.7
주가 3,0003,000.0 2,9152,915.0 3,2753,275.0 4,2854,285.0 3,7203,720.0
주가수익배수 -4.98-4.98 2.292.29 2.182.18 1.601.60 N/AN/A
주식수(만주) 816 816 816 816 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

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