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128540 코스닥
796 183 (+29.85%)
기준 : 11/06 16:55
  • 시가총액
    212억
  • 주식수
    2,669만
  • PER
    2.15배
  • PBR
    0.18배
  • ROE
    8.28%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09
매출액(수익) 200000 1,4501,450.4 1,4901,490.6 1,5181,518.4 1,5741,574.3 1,5461,546.3
내수 200010 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 200020 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL027 1,4501,450.4 1,4901,490.6 1,5181,518.4 1,5741,574.3 1,5461,546.3
매출원가 200360 1,1181,118.8 1,3331,333.2 1,3291,329.0 1,2041,204.9 1,2011,201.3
원재료 203430 N/AN/A N/AN/A N/AN/A 549549.5 549549.5
재고자산의변동 203420 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 203450 N/AN/A N/AN/A N/AN/A -137-137.9 -137-137.9
인건비 CAL028 N/AN/A N/AN/A N/AN/A 321321.8 321321.8
감가상각비 CAL029 N/AN/A N/AN/A N/AN/A 5252.1 5252.1
기타 CAL030 1,1181,118.8 1,3331,333.2 1,3291,329.0 419419.2 415415.6
매출총이익 200810 331331.5 157157.4 189189.4 369369.4 344344.9
판매비와관리비 200820 248248.7 229229.4 220220.9 117117.2 155155.1
급여 200830 9393.1 8585.7 7878.6 4949.7 5151.9
퇴직급여 200840 66.3 55.9 66.3 66.3 88.1
복리후생비 200860 1717.7 1616.9 1515.3 88.5 88.8
임차료 200950 99.5 66.8 77.0 22.1 22.1
수도광열비 200920 1111.4 1010.4 88.4 00.1 00.1
전산처리비 200970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 201050 4040.5 3535.0 2727.7 55.6 1717.4
용역비 201060 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 201200 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 201220 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 201210 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 201160 00.1 00.1 00.1 00.0 N/AN/A
애프터서비스비 201290 55.5 44.8 44.4 0-0.4 0-0.4
운반비 201270 1919.6 2222.4 3333.5 4040.9 4848.3
포장비 201260 00.0 00.0 00.0 00.0 00.0
연구개발비 201130 99.7 99.5 1010.0 99.5 1212.5
개발비상각 201090 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 201300 -10-10.1 -9-9.7 -5-5.6 -25-25.6 -12-12.8
감가상각비 201080 1212.2 1010.6 99.0 33.3 33.5
무형자산상각비 201100 22.0 11.8 11.6 11.4 11.3
기타 CAL031 3030.7 2828.8 2424.0 1515.4 1313.9
영업이익 201370 8282.8 -71-71.9 -31-31.5 252252.2 189189.8
EBITDA 123000 137137.8 88.4 55.9 421421.1 315315.3
금융손익 CAL032 -26-26.9 4545.2 33.5 -6-6.9 88.8
금융수익 202210 -12-12.7 2323.4 2121.3 2525.3 4242.6
이자수익 202220 88.5 77.7 55.7 33.8 55.6
외환거래이익 202240 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 202250 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 202260 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL033 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 202230 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 202290 00.3 N/AN/A 00.1 00.1 00.1
금융자산평가이익 202370 00.4 00.4 00.2 0-0.3 0-0.3
파생상품이익 202440 -21-21.9 1515.1 1515.1 2121.6 3737.1
기타 CAL034 00.0 00.0 00.0 00.0 00.0
금융비용 202550 1414.2 -21-21.8 1717.8 3232.2 3333.7
이자비용 202560 99.3 -26-26.2 1313.6 2121.5 2222.7
외환거래손실 202570 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 202580 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 202590 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL035 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 202610 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 202620 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 202700 00.2 00.1 00.1 1010.0 1010.3
파생상품손실 202770 33.1 22.8 22.6 00.7 00.7
기타 CAL036 11.4 11.4 11.4 00.0 00.0
기타영업외손익 204410 3434.1 1919.5 -25-25.6 107107.2 4747.9
기타영업외수익 201390 8888.8 8080.7 6666.5 173173.5 132132.7
이자수익 204760 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 201420 6161.0 5555.0 5050.0 159159.3 111111.3
외환차익 201430 3838.1 3737.3 4646.9 4949.3 4545.9
외화환산이익 201440 2222.8 1717.7 33.1 110110.0 6565.3
기타 CAL037 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 201460 00.0 00.0 00.0 33.9 33.9
배당금수익 204770 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 201470 00.3 00.4 00.4 00.4 00.5
로열티수익 201480 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 201530 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 201540 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 201550 00.4 -1-1.3 00.5 00.1 00.1
무형자산처분이익 201560 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 201570 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 204630 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 201660 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 201500 00.6 N/AN/A N/AN/A N/AN/A N/AN/A
투자자산평가이익 201600 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 204590 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 201770 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL038 2626.3 2626.5 1515.5 99.7 1616.8
기타영업외비용 201830 5454.7 6161.2 9292.2 6666.3 8484.7
이자비용 204800 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 201850 -4-4.0 22.7 3434.5 7070.7 8989.8
외환차손 201860 -8-8.1 -6-6.1 3131.4 4848.9 4545.2
외화환산손실 201870 44.0 88.9 33.0 2121.8 4444.6
기타 CAL039 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 201890 -19-19.9 -19-19.8 -19-19.8 00.1 00.2
기부금 201950 00.0 00.0 00.0 00.0 00.0
투자부동산처분손실 201970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 201980 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 201990 00.1 00.0 00.0 00.0 00.0
무형자산처분손실 202000 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 202010 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 204670 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 202100 5252.2 5252.2 5252.2 N/AN/A N/AN/A
자산평가손실 202040 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 204600 N/AN/A N/AN/A N/AN/A 1010.2 1010.2
사채상환손실 204820 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL040 2626.4 2626.0 2525.2 -14-14.8 -15-15.5
종속기업및관계기업관련손익 202880 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 202890 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 202900 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 202910 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 202970 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL041 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 202990 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 203000 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 203010 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 203030 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL042 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 203050 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 203060 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 203070 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 203090 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL043 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL044 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 203120 9090.0 -7-7.1 -53-53.7 352352.4 246246.6
법인세비용 203130 -8-8.6 -32-32.4 -29-29.1 4343.2 4242.9
중단사업이익 203150 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 203170 9898.6 2525.3 -24-24.6 309309.2 203203.7
지배지분 순이익 203180 9898.6 2525.3 -24-24.6 309309.2 203203.7
비지배지분 순이익 203190 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 203200 7575.3 1010.6 1717.9 -19-19.2 -24-24.0
금융자산평가손익 203210 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 203220 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 203230 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 203240 7171.0 66.3 1313.7 -19-19.3 -24-24.1
현금흐름위험회피적립금 203250 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 203270 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 203290 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 CAL045 44.2 44.2 44.2 00.0 00.0
총포괄이익 203300 174174.0 3535.9 -6-6.6 289289.9 179179.6
지배지분 총포괄이익 203310 174174.0 3535.9 -6-6.6 289289.9 179179.6
비지배지분 총포괄이익 203320 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 312000 369369.7 9494.9 -92-92.2 1,1581,158.6 763763.2
시가총액 CAL301 373373.1 476476.4 472472.4 467467.3 420420.6
주가 CAL302 1,3981,398.0 1,7851,785.0 1,7701,770.0 1,7511,751.0 1,5761,576.0
주가수익배수 CAL083 3.783.78 18.8018.80 -19.19-19.19 1.511.51 2.062.06
주식수(만주) 701500 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,669 2,603 1,965 1,965 1,965 1,965 1,965 1,965 1,965 1,965 1,965 1,965 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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