유일에너테크

340930 코스닥
1,043 34 (-3.16%)
기준 : 03/13
  • 시가총액
    718억
  • 주식수
    5,341만
  • PER
    -2.95배
  • PBR
    2.20배
  • ROE
    -74.47%
  • 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) 600600.1 443443.9 511511.4 611611.2 596596.9
내수 N/AN/A 55.4 33.8 3838.4 8888.4
수출 N/AN/A 268268.5 258258.1 319319.1 254254.8
기타 N/AN/A 443443.9 511511.4 611611.2 596596.9
매출원가 N/AN/A 481481.1 571571.3 651651.1 652652.0
원재료 N/AN/A 458458.8 458458.8 458458.8 458458.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -17-17.2 -17-17.2 -17-17.2 -17-17.2
인건비 N/AN/A 7878.2 7878.2 7878.2 7878.2
감가상각비 N/AN/A 1111.7 1111.7 1111.7 1111.7
기타 N/AN/A -50-50.4 3939.7 119119.5 120120.4
매출총이익 N/AN/A -37-37.1 -59-59.8 -39-39.9 -55-55.1
판매비와관리비 N/AN/A 8787.0 9595.8 106106.3 112112.0
급여 N/AN/A 1818.9 1818.9 2424.0 2828.8
퇴직급여 N/AN/A 22.7 22.7 33.5 33.9
복리후생비 N/AN/A 44.0 44.0 55.1 55.9
임차료 N/AN/A 55.0 55.0 66.8 77.9
수도광열비 N/AN/A N/AN/A N/AN/A 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1010.0 1010.0 1111.1 1515.4
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 N/AN/A N/AN/A N/AN/A 00.0 00.0
애프터서비스비 N/AN/A 3535.2 3535.2 6161.7 6666.8
운반비 N/AN/A N/AN/A N/AN/A 00.1 00.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1111.1 1111.1 88.4 1616.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.6 00.6 00.6 00.6
감가상각비 N/AN/A 66.3 66.3 77.8 99.4
무형자산상각비 N/AN/A 33.2 33.2 44.0 44.8
기타 N/AN/A -10-10.2 -1-1.4 -27-27.1 -48-48.6
영업이익 -45-45.5 -124-124.1 -155-155.7 -146-146.3 -167-167.2
EBITDA N/AN/A -165-165.9 -225-225.4 -177-177.9 -179-179.3
금융손익 N/AN/A -11-11.4 -20-20.5 -6-6.5 00.2
금융수익 N/AN/A 5757.2 5757.9 7474.5 7474.6
이자수익 N/AN/A 11.4 11.4 11.9 22.1
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 6969.1 6969.1 8484.1 8484.1
기타 N/AN/A -13-13.3 -12-12.6 -11-11.5 -11-11.6
금융비용 N/AN/A 6868.6 7878.5 8181.1 7474.4
이자비용 N/AN/A 5757.5 5757.5 8181.1 8686.8
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 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 88.4 88.4 1010.2 1010.2
기타 N/AN/A 22.7 1212.5 -10-10.3 -22-22.6
기타영업외손익 N/AN/A -26-26.0 -41-41.9 -43-43.3 -38-38.2
기타영업외수익 N/AN/A 2323.8 1414.3 1111.0 1414.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1313.3 1313.3 1818.6 2323.8
외환차익 N/AN/A 77.5 77.5 1010.1 1010.7
외화환산이익 N/AN/A 55.8 55.8 88.4 1313.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 N/AN/A 1010.4 00.9 -7-7.5 -9-9.4
기타영업외비용 N/AN/A 4949.9 5656.3 5454.4 5252.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 99.7 99.7 1111.1 1111.5
외환차손 N/AN/A 88.9 88.9 1010.2 1010.5
외화환산손실 N/AN/A 00.7 00.7 00.8 11.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
기타대손상각비 N/AN/A 00.4 00.4 00.4 00.4
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 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 4242.4 4242.4 4242.4 4242.4
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 -2-2.6 33.7 00.4 -1-1.7
종속기업및관계기업관련손익 N/AN/A -80-80.1 -80-80.1 -80-80.1 -80-80.1
지분법손익 N/AN/A -80-80.1 -80-80.1 -80-80.1 -80-80.1
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -80-80.1 -80-80.1 -80-80.1 -80-80.1
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 -241-241.8 -298-298.2 -276-276.3 -285-285.3
법인세비용 N/AN/A 11.4 11.4 11.7 11.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -204-204.7 -243-243.2 -299-299.7 -278-278.1 -287-287.0
지배지분 순이익 N/AN/A -243-243.2 -299-299.7 -278-278.1 -287-287.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 33.1 00.9 -1-1.3 -1-1.4
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 00.4 00.0 00.8 00.7
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 22.6 00.8 -2-2.1 -2-2.1
총포괄이익 N/AN/A -240-240.1 -298-298.8 -279-279.4 -288-288.5
지배지분 총포괄이익 N/AN/A -240-240.1 -298-298.8 -279-279.4 -288-288.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -455-455.4 -561-561.1 -520-520.7 -537-537.4
시가총액 N/AN/A 553553.0 536536.6 594594.1 447447.7
주가 N/AN/A 1,0841,084.0 1,0521,052.0 1,1651,165.0 878878.0
주가수익배수 N/AN/A -2.27-2.27 -1.79-1.79 -2.14-2.14 -1.56-1.56
주식수(만주) N/A 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,341 5,011 4,972 4,972 4,972 4,972 4,972 4,972 4,932 N/A N/A N/A N/A N/A N/A N/A

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