넥사다이내믹스

351320 코스닥
1,099 258 (-19.01%)
기준 : 03/03
  • 시가총액
    403억
  • 주식수
    2,882만
  • PER
    -3.28배
  • PBR
    2.19배
  • ROE
    -66.76%
  • 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 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09
매출액(수익) 129129.7 132132.1 126126.4 147147.5 8585.6
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 132132.1 126126.4 147147.5 8585.6
매출원가 N/AN/A 177177.9 168168.0 185185.5 126126.1
원재료 N/AN/A 2323.1 2525.2 2727.0 4040.0
재고자산의변동 N/AN/A 2626.5 1414.7 2424.2 -14-14.3
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 1919.5 1818.8 1616.7 1515.2
감가상각비 N/AN/A 66.8 66.8 66.7 66.6
기타 N/AN/A 101101.8 102102.4 110110.8 7878.4
매출총이익 N/AN/A -45-45.7 -41-41.6 -37-37.9 -40-40.4
판매비와관리비 N/AN/A 5757.1 5050.0 4545.3 4343.5
급여 N/AN/A 1717.7 1818.7 2020.5 1919.8
퇴직급여 N/AN/A 22.6 22.6 22.6 22.6
복리후생비 N/AN/A 11.4 11.4 11.4 11.4
임차료 N/AN/A 00.0 00.0 00.0 00.0
수도광열비 N/AN/A 00.0 00.0 N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1313.6 1111.6 99.1 88.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 00.0 00.0
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 00.1 N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 55.3 44.5 33.3 00.4
운반비 N/AN/A 00.0 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 22.7 33.0 33.3 44.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.7 -2-2.3 -5-5.3 -4-4.0
감가상각비 N/AN/A 44.2 22.7 22.2 22.2
무형자산상각비 N/AN/A 00.5 00.5 00.5 00.5
기타 N/AN/A 1010.2 66.8 77.4 77.6
영업이익 -119-119.3 -102-102.8 -91-91.6 -83-83.3 -84-84.0
EBITDA N/AN/A -105-105.2 -98-98.1 -84-84.6 -73-73.0
금융손익 N/AN/A -28-28.3 -23-23.2 -22-22.3 -14-14.4
금융수익 N/AN/A 11.6 33.0 33.8 33.7
이자수익 N/AN/A 00.1 11.4 11.7 11.6
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 11.5 11.5 22.1 22.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3030.0 2626.2 2626.2 1818.2
이자비용 N/AN/A 1616.0 1212.2 1111.0 1010.9
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 00.0 00.0 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 44.1 44.1 55.2 77.2
기타 N/AN/A 99.9 99.9 99.9 00.0
기타영업외손익 N/AN/A -1-1.6 -4-4.2 22.2 66.7
기타영업외수익 N/AN/A 1010.4 66.0 88.3 1212.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 99.1 44.8 66.5 1010.6
외환차익 N/AN/A 33.1 22.7 33.0 33.4
외화환산이익 N/AN/A 55.9 22.1 33.4 77.2
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 11.0 11.0 11.0 00.8
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 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 00.0 00.0 00.0 00.0
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 00.6 00.6
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.2 00.1 00.1 00.1
기타영업외비용 N/AN/A 1212.0 1010.2 66.1 55.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 33.9 44.8 22.1 11.4
외환차손 N/AN/A 22.1 11.3 00.8 00.6
외화환산손실 N/AN/A 11.7 33.4 11.2 00.8
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 00.2 00.2 00.2
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 11.3 11.3 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 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 66.7 33.7 33.8 33.8
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 -132-132.7 -119-119.0 -103-103.4 -91-91.7
법인세비용 N/AN/A 00.5 11.3 11.3 11.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -128-128.0 -133-133.3 -120-120.4 -104-104.7 -93-93.5
지배지분 순이익 N/AN/A -122-122.8 -110-110.2 -94-94.8 -83-83.1
비지배지분 순이익 N/AN/A -10-10.4 -10-10.1 -9-9.8 -10-10.4
기타포괄이익 N/AN/A 6767.7 6767.8 6767.9 6767.8
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 00.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 6161.1 6161.1 6161.1 6161.1
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 66.5 66.6 66.8 66.7
총포괄이익 N/AN/A -65-65.5 -52-52.6 -36-36.7 -25-25.6
지배지분 총포괄이익 N/AN/A -61-61.2 -48-48.5 -33-33.0 -21-21.4
비지배지분 총포괄이익 N/AN/A -4-4.3 -4-4.0 -3-3.7 -4-4.2
주당순이익 N/AN/A -538-538.1 -500-500.8 -430-430.9 -377-377.6
시가총액 N/AN/A 448448.7 462462.3 538538.2 288288.8
주가 N/AN/A 1,5571,557.0 2,1002,100.0 2,4452,445.0 1,3121,312.0
주가수익배수 N/AN/A -3.65-3.65 -4.19-4.19 -5.67-5.67 -3.47-3.47
주식수(만주) N/A 2,882 2,202 2,202 2,202 2,202 2,202 2,202 2,202 2,202 2,202 2,202 2,202 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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