더핑크퐁컴퍼니

403850 코스닥
17,270 1,450 (-7.75%)
기준 : 03/04 13:10
  • 시가총액
    2,687억
  • 주식수
    1,235만
  • PER
    43.87배
  • PBR
    2.59배
  • ROE
    5.90%
  • 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
매출액(수익) 938938.6 897897.5 962962.6 993993.5 973973.6
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 897897.5 962962.6 993993.5 973973.6
매출원가 N/AN/A 177177.0 219219.6 223223.8 212212.6
원재료 N/AN/A 00.7 00.2 00.7 00.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 00.8 2929.7 1414.5 00.8
인건비 N/AN/A 7474.0 6767.2 6767.4 6868.5
감가상각비 N/AN/A 2525.4 3232.3 3333.2 3333.8
기타 N/AN/A 7676.0 9090.0 107107.8 108108.4
매출총이익 N/AN/A 720720.4 742742.9 769769.6 761761.0
판매비와관리비 N/AN/A 486486.1 540540.6 553553.5 572572.9
급여 N/AN/A 176176.2 206206.3 219219.7 224224.8
퇴직급여 N/AN/A 1616.8 1616.5 1515.8 1515.5
복리후생비 N/AN/A 2424.4 2525.5 2525.2 2525.8
임차료 N/AN/A 99.1 99.0 99.1 99.2
수도광열비 N/AN/A N/AN/A N/AN/A 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 7171.3 6464.2 6767.6 6666.4
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 3838.4 4545.1 4343.9 4343.6
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 100100.7 106106.9 112112.5 123123.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 88.1 88.2 77.9 88.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.8 1313.4 77.2 88.6
감가상각비 N/AN/A 2121.7 2424.6 2424.5 2323.9
무형자산상각비 N/AN/A -7-7.6 00.7 00.6 00.7
기타 N/AN/A 1919.7 1919.7 1919.1 2222.0
영업이익 193193.6 234234.3 202202.3 216216.1 188188.1
EBITDA N/AN/A 312312.6 220220.2 310310.0 311311.5
금융손익 N/AN/A 8585.4 2121.3 9494.4 118118.2
금융수익 N/AN/A 108108.0 100100.2 114114.2 132132.9
이자수익 N/AN/A 3131.4 3131.4 3131.4 3131.4
외환거래이익 N/AN/A 9898.3 9898.3 9898.3 9898.3
외환차익 N/AN/A 5858.4 5858.4 5858.4 5858.4
외화환산이익 N/AN/A 3939.9 3939.9 3939.9 3939.9
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 33.1 33.1 33.1 33.1
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -24-24.9 -32-32.7 -18-18.6 N/AN/A
금융비용 N/AN/A 2222.5 7878.8 1919.8 1414.6
이자비용 N/AN/A 11.4 11.4 11.4 11.4
외환거래손실 N/AN/A 55.9 55.9 55.9 55.9
외환차손 N/AN/A 55.7 55.7 55.7 55.7
외화환산손실 N/AN/A 00.1 00.1 00.1 00.1
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 77.2 77.2 77.2 77.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 77.9 6464.2 55.1 N/AN/A
기타영업외손익 N/AN/A -20-20.3 -23-23.1 -25-25.8 -26-26.9
기타영업외수익 N/AN/A 88.5 77.3 55.6 55.3
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 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
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 00.2 00.2 00.2 00.2
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 00.0 00.0 00.0 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 88.3 77.1 55.4 55.1
기타영업외비용 N/AN/A 2828.9 3030.4 3131.4 3232.2
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 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
기타대손상각비 N/AN/A 1414.8 1414.8 1414.8 1414.8
기부금 N/AN/A 11.6 11.6 11.6 11.6
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 00.0 00.0 00.0 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 99.7 99.7 99.7 99.7
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.6 44.1 55.1 55.9
종속기업및관계기업관련손익 N/AN/A -13-13.0 -12-12.3 -15-15.4 -13-13.2
지분법손익 N/AN/A -13-13.0 -12-12.3 -15-15.4 -13-13.2
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 -13-13.0 -12-12.3 -15-15.4 -13-13.2
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 286286.4 188188.1 269269.2 266266.2
법인세비용 N/AN/A 4242.7 4343.6 1717.4 1515.6
중단사업이익 N/AN/A -200-200.6 -173-173.1 -188-188.8 -200-200.6
당기순이익 177177.8 4343.0 -28-28.6 6262.9 4949.9
지배지분 순이익 N/AN/A 6161.2 -6-6.2 8888.8 7979.3
비지배지분 순이익 N/AN/A -18-18.2 -22-22.4 -25-25.8 -29-29.4
기타포괄이익 N/AN/A -21-21.6 -27-27.3 -17-17.6 -15-15.1
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 -7-7.4 -13-13.1 -2-2.8 0-0.1
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 -14-14.1 -14-14.1 -14-14.8 -15-15.0
총포괄이익 N/AN/A 2121.3 -56-56.0 4545.3 3434.7
지배지분 총포괄이익 N/AN/A 4242.5 -31-31.3 7373.5 6666.6
비지배지분 총포괄이익 N/AN/A -21-21.1 -24-24.7 -28-28.2 -31-31.8
주당순이익 N/AN/A 495495.7 -50-50.2 719719.2 642642.8
시가총액 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주가수익배수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주식수(만주) N/A 1,235 1,235 1,235 1,235 1,235 1,235 1,235 1,234 1,234 1,234 1,234 1,233 1,233 N/A N/A N/A N/A N/A

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