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  • 주식수
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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
매출액(수익) 215215.1 166166.7 190190.5 220220.5 233233.0
내수 N/AN/A 135135.6 156156.8 185185.3 196196.7
수출 N/AN/A 3131.1 3333.7 3535.2 3636.3
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 146146.5 173173.5 213213.3 230230.4
원재료 N/AN/A 7878.8 5454.6 8585.1 9696.9
재고자산의변동 N/AN/A -62-62.6 -18-18.7 33.1 00.0
기타원가 N/AN/A 6565.1 104104.4 7878.3 7878.3
인건비 N/AN/A 1313.1 2525.3 3333.9 4242.9
감가상각비 N/AN/A 77.5 77.8 88.2 88.5
기타 N/AN/A 4444.4 00.0 44.4 33.6
매출총이익 N/AN/A 2020.1 1616.9 77.2 22.6
판매비와관리비 N/AN/A 7171.7 7171.1 6161.1 6767.8
급여 N/AN/A 1515.0 1515.2 1414.2 1313.6
퇴직급여 N/AN/A 11.7 00.8 11.9 11.7
복리후생비 N/AN/A 22.4 22.3 22.3 22.3
임차료 N/AN/A 00.5 00.5 00.5 00.2
수도광열비 N/AN/A 00.1 00.1 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2121.6 1717.8 55.9 66.5
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 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 00.4 00.3 00.3 00.8
애프터서비스비 N/AN/A 00.1 00.2 00.2 00.2
운반비 N/AN/A 00.2 00.2 00.2 00.1
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1818.3 2222.2 2323.4 2828.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.6 00.4 00.2 0-0.7
감가상각비 N/AN/A 11.6 11.6 11.3 11.1
무형자산상각비 N/AN/A 00.6 00.6 00.6 00.6
기타 N/AN/A 55.0 88.4 99.7 1212.2
영업이익 -55-55.8 -51-51.5 -54-54.1 -53-53.9 -65-65.2
EBITDA N/AN/A -175-175.1 -159-159.7 -37-37.4 -48-48.9
금융손익 N/AN/A -115-115.1 -94-94.6 -1-1.6 -2-2.6
금융수익 N/AN/A 1717.1 1717.9 2020.8 2020.6
이자수익 N/AN/A 22.0 22.2 22.2 22.0
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 11.9 N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 11.6 44.1 00.0 N/AN/A
파생상품이익 N/AN/A 1111.5 1111.6 1818.5 1818.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 132132.3 112112.5 2222.4 2323.2
이자비용 N/AN/A 1111.3 99.5 99.1 1010.0
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 1313.9 00.7 00.2 00.2
파생상품손실 N/AN/A 77.0 77.0 N/AN/A N/AN/A
기타 N/AN/A 9999.8 9595.2 1313.0 1313.0
기타영업외손익 N/AN/A 00.5 0-0.1 0-0.1 0-0.3
기타영업외수익 N/AN/A 22.7 22.9 22.5 22.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.2 11.4 11.1 11.2
외환차익 N/AN/A 00.8 11.3 00.8 00.8
외화환산이익 N/AN/A 00.4 00.1 00.2 00.4
기타 N/AN/A 00.0 N/AN/A 00.0 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 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 11.4 11.4 11.4 11.1
기타영업외비용 N/AN/A 22.2 33.0 22.7 22.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.7 22.6 22.2 22.3
외환차손 N/AN/A 11.9 11.6 11.9 22.0
외화환산손실 N/AN/A 0-0.1 11.0 00.3 00.3
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타대손상각비 N/AN/A 00.1 00.1 00.1 00.1
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 00.3 00.3 00.3 00.2
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -28-28.2 -28-28.2 11.0 11.0
지분법손익 N/AN/A -28-28.2 -28-28.2 11.0 11.0
지분법이익 N/AN/A -28-28.2 -28-28.2 11.0 11.0
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 -194-194.4 -177-177.2 -54-54.6 -67-67.1
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 -211-211.5 -194-194.4 -177-177.2 -54-54.6 -67-67.1
지배지분 순이익 N/AN/A -193-193.8 -176-176.1 -53-53.1 -65-65.4
비지배지분 순이익 N/AN/A 0-0.6 -1-1.0 -1-1.5 -1-1.7
기타포괄이익 N/AN/A -6-6.9 -6-6.8 -8-8.4 -6-6.4
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 00.0 00.0 N/AN/A N/AN/A
해외사업환산손익 N/AN/A 00.0 00.1 -1-1.5 00.5
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 -6-6.9 -6-6.9 -6-6.9 -6-6.9
총포괄이익 N/AN/A -201-201.4 -184-184.0 -63-63.1 -73-73.5
지배지분 총포괄이익 N/AN/A -200-200.7 -182-182.9 -61-61.5 -71-71.7
비지배지분 총포괄이익 N/AN/A 0-0.6 -1-1.1 -1-1.5 -1-1.7
주당순이익 N/AN/A -475-475.1 -463-463.3 -175-175.1 -221-221.3
시가총액 N/AN/A 913913.4 870870.0 648648.7 383383.5
주가 N/AN/A 1,8861,886.0 1,7991,799.0 1,6791,679.0 1,2881,288.0
주가수익배수 N/AN/A -4.71-4.71 -4.94-4.94 -12.20-12.20 -5.86-5.86
주식수(만주) N/A 4,843 4,836 3,864 2,978 2,978 2,978 2,880 2,861 N/A N/A N/A N/A

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