휴럼

353190 코스닥
2,820 25 (+0.89%)
기준 : 08/26
  • 시가총액
    220억
  • 주식수
    788만
  • PER
    -42.98
  • PBR
    0.58배
  • ROE
    -1.36%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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 2026/06 2026/03 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) 948948.8 968968.5 990990.1 953953.7 964964.9
내수 N/AN/A 418418.0 420420.5 593593.5 836836.8
수출 N/AN/A 5151.7 7070.8 9696.7 128128.1
기타 N/AN/A 968968.5 990990.1 953953.7 00.0
매출원가 597597.8 597597.4 598598.1 597597.8 606606.3
원재료 N/AN/A 217217.3 206206.5 205205.1 202202.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -10-10.2 -2-2.7 -5-5.7 -5-5.6
인건비 N/AN/A 4040.7 3737.0 3636.8 3636.8
감가상각비 N/AN/A 1818.0 1717.1 1616.2 1515.4
기타 N/AN/A 331331.5 340340.1 345345.3 357357.0
매출총이익 350350.9 371371.1 391391.9 355355.8 358358.6
판매비와관리비 350350.8 357357.6 373373.2 355355.0 348348.5
급여 N/AN/A 7070.4 6969.3 6868.2 6767.9
퇴직급여 N/AN/A 66.7 66.6 55.0 44.7
복리후생비 N/AN/A 66.5 66.4 66.2 66.3
임차료 N/AN/A 00.8 00.8 00.8 11.4
수도광열비 N/AN/A 00.2 00.2 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2121.0 2121.6 2020.5 2020.5
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 108108.7 122122.7 124124.8 125125.4
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 7575.9 7878.2 7070.0 6565.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 2626.5 2525.8 2626.1 2525.8
포장비 N/AN/A 00.3 00.2 00.2 00.2
연구개발비 N/AN/A 77.9 88.9 88.6 1111.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.4 22.6 -2-2.2 -2-2.9
감가상각비 N/AN/A 88.3 88.6 88.7 88.8
무형자산상각비 N/AN/A 11.0 11.0 11.0 11.0
기타 N/AN/A 1919.3 1919.5 1616.4 1212.0
영업이익 00.1 1313.5 1818.7 00.8 1010.0
EBITDA N/AN/A 4848.1 4949.8 5959.5 7272.7
금융손익 N/AN/A -12-12.3 -11-11.8 99.5 1515.0
금융수익 1616.2 3434.2 3333.8 5050.6 5353.5
이자수익 N/AN/A 55.3 55.4 44.8 44.3
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 00.2 33.6
금융자산처분이익 N/AN/A 44.6 44.1 44.1 44.1
금융자산평가이익 N/AN/A 2323.1 2323.1 4040.3 4040.3
파생상품이익 N/AN/A 11.1 11.1 11.1 11.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 3939.0 4646.6 4545.6 4141.1 3838.4
이자비용 N/AN/A 2121.8 2121.1 2121.1 2121.2
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 00.5 00.5 00.3 N/AN/A
금융자산평가손실 N/AN/A 44.9 44.6 33.4 N/AN/A
파생상품손실 N/AN/A 1919.3 1919.3 1616.0 1616.0
기타 N/AN/A 00.0 00.0 00.1 11.1
기타영업외손익 N/AN/A 22.9 00.3 66.8 55.4
기타영업외수익 66.5 55.8 33.1 88.9 88.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 44.7 22.1 22.8 22.3
외환차익 N/AN/A 11.7 11.5 11.4 11.3
외화환산이익 N/AN/A 33.0 00.6 11.3 11.0
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 00.1
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 55.4 55.4
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 00.1
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 11.0 11.0 00.5 00.5
기타영업외비용 00.7 22.8 22.8 22.0 33.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 22.3 22.3 11.6 22.5
외환차손 N/AN/A 11.6 11.5 11.1 11.0
외화환산손실 N/AN/A 00.7 00.7 00.4 11.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기부금 N/AN/A 00.3 00.3 00.1 00.3
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 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 00.0 00.0 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 00.1 00.1 00.2 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 -16-16.9 44.1 77.2 1717.2 3030.5
법인세비용 -6-6.0 -1-1.7 -2-2.3 77.2 77.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -10-10.8 55.8 99.5 1010.0 2222.7
지배지분 순이익 -5-5.3 1111.0 1111.6 1717.2 2929.9
비지배지분 순이익 -5-5.5 -5-5.2 -2-2.0 -7-7.1 -7-7.2
기타포괄이익 00.6 00.5 00.5 -8-8.7 -8-8.7
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 00.0 00.0 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 00.5 00.5 -8-8.7 -8-8.7
총포괄이익 -10-10.2 66.3 1010.1 11.2 1313.9
지배지분 총포괄이익 -4-4.7 1111.6 1212.1 88.4 2121.1
비지배지분 총포괄이익 -5-5.5 -5-5.2 -2-2.0 -7-7.1 -7-7.2
주당순이익 N/AN/A 140140.3 147147.4 218218.6 380380.5
시가총액 N/AN/A 249249.6 269269.3 299299.6 275275.2
주가 N/AN/A 3,1703,170.0 3,4203,420.0 3,8053,805.0 3,4953,495.0
주가수익배수 N/AN/A 22.5822.58 23.2023.20 17.4017.40 9.189.18
주식수(만주) N/A 788 788 788 788 788 788 788 788 788 788 788 780 768 768 768 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입