스피어

347700 코스닥
11,660 70 (+0.6%)
기준 : 08/29
  • 시가총액
    4,574억
  • 주식수
    3,850만
  • PER
    -40.50배
  • PBR
    8.37배
  • ROE
    -20.67%
  • 결산월
    12월

25.2Q 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 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12
매출액(수익) 439439.4 219219.5 2525.5 5252.5 5454.7
내수 N/AN/A N/AN/A N/AN/A N/AN/A 1414.8
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 219219.5 2525.5 5252.5 5454.7
매출원가 N/AN/A 66.8 66.8 -9-9.4 3333.1
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A -5-5.1 N/AN/A 1111.5 1212.1
기타원가 N/AN/A 22.6 33.2 22.4 11.6
인건비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 99.3 33.6 -23-23.4 1919.3
매출총이익 N/AN/A 212212.7 1818.7 6262.0 2121.6
판매비와관리비 N/AN/A 202202.9 8282.4 158158.1 130130.1
급여 N/AN/A 1919.2 3232.6 3939.9 4747.3
퇴직급여 N/AN/A 33.8 44.7 55.7 44.6
복리후생비 N/AN/A 11.7 33.1 55.0 55.7
임차료 N/AN/A 00.0 00.4 11.0 00.6
수도광열비 N/AN/A 0-0.3 00.5 11.6 11.7
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1111.5 1010.0 1919.5 1515.1
용역비 N/AN/A 66.6 88.8 88.6 1111.0
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 00.0 00.0 00.1 00.1
광고선전비 N/AN/A 00.0 22.8 99.0 88.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.0 00.0 00.5 00.4
포장비 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
연구개발비 N/AN/A 22.2 44.8 77.0 88.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.6 0-0.3 11.5 00.0
감가상각비 N/AN/A 44.6 88.0 1111.6 1414.0
무형자산상각비 N/AN/A 00.1 00.2 00.3 00.4
기타 N/AN/A 152152.8 66.3 4646.2 1111.8
영업이익 3030.5 99.8 -63-63.7 -96-96.0 -108-108.4
EBITDA N/AN/A -58-58.6 -120-120.4 -89-89.1 -98-98.2
금융손익 N/AN/A -73-73.8 -68-68.4 -15-15.2 -18-18.1
금융수익 N/AN/A 2424.9 2727.6 1010.8 1111.6
이자수익 N/AN/A 11.0 00.6 00.8 11.6
외환거래이익 N/AN/A 33.8 00.0 00.0 00.0
외환차익 N/AN/A 11.9 00.0 00.0 00.0
외화환산이익 N/AN/A 11.8 00.0 00.0 00.0
기타 N/AN/A 11.8 00.0 00.0 N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 66.9 66.9 66.9 66.9
금융자산평가이익 N/AN/A -6-6.9 N/AN/A 00.0 00.0
파생상품이익 N/AN/A 2020.0 2020.0 33.0 33.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 9898.7 9696.0 2626.0 2929.7
이자비용 N/AN/A 55.9 55.2 88.0 1111.8
외환거래손실 N/AN/A 33.2 00.0 00.0 00.0
외환차손 N/AN/A 22.1 00.0 00.0 00.0
외화환산손실 N/AN/A 11.0 00.0 00.0 00.0
기타 N/AN/A 11.0 00.0 00.0 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 88.7 88.7 55.1 55.1
파생상품손실 N/AN/A 7777.7 7777.7 22.3 22.3
기타 N/AN/A 33.1 44.3 1010.3 1010.3
기타영업외손익 N/AN/A -6-6.7 -4-4.0 11.4 22.5
기타영업외수익 N/AN/A 0-0.7 11.8 55.0 33.6
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 00.0 0-0.1
외환차익 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A 0-0.1
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 11.3 11.6 11.7 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 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 -2-2.1 00.1 33.4 33.4
기타영업외비용 N/AN/A 66.0 55.8 33.6 11.0
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 00.0 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 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 11.9 11.9 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 N/AN/A 33.5 33.7 33.5 00.8
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 00.5 00.1 00.1 00.2
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 -70-70.7 -136-136.1 -109-109.8 -124-124.0
법인세비용 N/AN/A 88.3 N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A -33-33.8 -33-33.8 0-0.8 0-0.8
당기순이익 128128.2 -112-112.9 -170-170.0 -110-110.7 -124-124.8
지배지분 순이익 N/AN/A -112-112.9 -170-170.0 -110-110.7 -124-124.8
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 1212.3 1212.3 0-0.4 0-0.4
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 N/AN/A N/AN/A N/AN/A 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 N/AN/A 1212.3 1212.3 0-0.4 0-0.4
총포괄이익 N/AN/A -100-100.5 -157-157.6 -111-111.2 -125-125.3
지배지분 총포괄이익 N/AN/A -100-100.5 -157-157.6 -111-111.2 -125-125.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -648-648.4 -927-927.2 -739-739.6 -911-911.2
시가총액 N/AN/A 2,8372,837.5 806806.1 576576.8 308308.2
주가 N/AN/A 7,3707,370.0 3,9553,955.0 2,8852,885.0 1,8501,850.0
주가수익배수 N/AN/A -25.12-25.12 -4.74-4.74 -5.21-5.21 -2.47-2.47
주식수(만주) N/A 3,850 2,204 1,999 1,666 1,566 1,566

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