덕산네오룩스

213420 코스닥
33,500 500 (-1.47%)
기준 : 08/07
  • 시가총액
    8,443억
  • 주식수
    2,483만
  • PER
    13.82배
  • PBR
    1.80배
  • ROE
    13.04%
  • 결산월
    12월

26.2Q 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 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
매출액(수익) 3,9283,928.9 3,7923,792.4 3,4433,443.1 2,6932,693.8 2,2592,259.3
내수 N/AN/A 734734.0 541541.8 -242-242.0 773773.5
수출 N/AN/A 797797.0 646646.8 1,9521,952.5 1,4851,485.7
기타 N/AN/A 3,7923,792.4 3,4433,443.1 2,6932,693.8 00.0
매출원가 N/AN/A 2,4892,489.5 2,2822,282.3 1,7341,734.0 1,4021,402.4
원재료 N/AN/A 2,0232,023.3 1,7001,700.7 1,3031,303.0 1,0451,045.9
재고자산의변동 N/AN/A -185-185.9 -32-32.5 -81-81.7 -92-92.5
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 333333.1 287287.9 265265.7 233233.3
감가상각비 N/AN/A 122122.1 111111.8 9494.7 8888.8
기타 N/AN/A 196196.8 214214.2 152152.2 126126.7
매출총이익 N/AN/A 1,3021,302.8 1,1601,160.8 959959.8 856856.9
판매비와관리비 N/AN/A 623623.5 553553.3 386386.8 333333.5
급여 N/AN/A 121121.1 9696.9 6363.5 6464.1
퇴직급여 N/AN/A 1313.0 1111.3 -2-2.4 -6-6.1
복리후생비 N/AN/A 3030.6 2525.9 1717.4 1414.3
임차료 N/AN/A 44.2 22.5 11.8 00.9
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 162162.0 161161.2 124124.3 110110.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 4848.9 4646.7 1616.1 1010.5
운반비 N/AN/A 11.6 11.5 11.4 11.4
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 123123.1 107107.2 9292.3 8282.6
개발비상각 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
감가상각비 N/AN/A 66.8 55.8 1212.9 88.7
무형자산상각비 N/AN/A 6060.3 4848.8 2424.5 1919.5
기타 N/AN/A 5151.5 4545.1 3434.6 2626.7
영업이익 761761.6 679679.3 607607.4 572572.9 523523.3
EBITDA N/AN/A 927927.6 778778.0 676676.3 605605.4
금융손익 N/AN/A 4848.9 2727.9 5252.5 7575.7
금융수익 N/AN/A 111111.9 9797.3 8484.1 104104.8
이자수익 N/AN/A 8383.9 7979.1 6767.6 6565.1
외환거래이익 N/AN/A 99.5 00.0 44.7 22.2
외환차익 N/AN/A 44.5 N/AN/A 00.2 00.9
외화환산이익 N/AN/A 55.0 00.0 44.4 11.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.9
배당금수익 N/AN/A 44.6 44.6 44.6 N/AN/A
금융자산처분이익 N/AN/A 00.2 00.2 00.2 00.2
금융자산평가이익 N/AN/A 33.9 33.9 0-0.1 2929.6
파생상품이익 N/AN/A 99.5 99.3 66.9 77.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6262.9 6969.4 3131.6 2929.1
이자비용 N/AN/A 5959.6 4747.7 3232.3 2424.7
외환거래손실 N/AN/A 44.2 44.1 -1-1.8 22.7
외환차손 N/AN/A 00.0 00.0 00.0 N/AN/A
외화환산손실 N/AN/A 44.1 44.1 -1-1.8 22.7
기타 N/AN/A 44.2 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 00.6 00.9 00.9 00.3
금융자산평가손실 N/AN/A -12-12.6 77.9 -11-11.5 -9-9.2
파생상품손실 N/AN/A 1111.1 88.5 1111.7 1010.5
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -1-1.1 -30-30.9 -36-36.7 -58-58.1
기타영업외수익 N/AN/A 6969.8 4040.3 2626.0 1717.6
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 6666.2 3636.8 2323.8 1616.9
외환차익 N/AN/A 6666.2 3636.8 2323.8 1616.9
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 00.0
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 11.5 11.5 11.5 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 11.9 11.9 00.6 00.5
기타영업외비용 N/AN/A 7070.9 7171.3 6262.8 7575.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 3030.9 3131.3 2626.5 3939.5
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 3030.9 3131.3 2626.5 3939.5
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 22.5 22.5 11.5 11.5
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 99.7 99.7
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 3737.3 3737.3 2424.9 2424.9
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 00.1 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A 3535.4 3838.6 -9-9.3 -12-12.1
지분법손익 N/AN/A 3838.6 3838.6 -9-9.3 -12-12.1
지분법이익 N/AN/A 3838.6 3838.6 44.0 11.1
지분법손실 N/AN/A N/AN/A N/AN/A -13-13.3 -13-13.3
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 -3-3.2 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 3535.4 3838.6 -9-9.3 -12-12.1
법인세비용차감전계속사업이익 N/AN/A 762762.5 643643.0 579579.3 528528.8
법인세비용 N/AN/A 136136.9 103103.4 101101.3 8585.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 734734.0 625625.6 539539.5 478478.0 443443.5
지배지분 순이익 N/AN/A 610610.9 531531.9 474474.3 446446.3
비지배지분 순이익 N/AN/A 1414.7 77.6 33.6 -2-2.8
기타포괄이익 N/AN/A 11.4 -2-2.7 -5-5.9 -8-8.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 33.7 0-0.4 00.5 -1-1.9
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 -2-2.3 -2-2.3 -6-6.4 -6-6.4
총포괄이익 N/AN/A 627627.1 536536.8 472472.1 435435.1
지배지분 총포괄이익 N/AN/A 612612.4 529529.3 468468.4 438438.0
비지배지분 총포괄이익 N/AN/A 1414.6 77.5 33.6 -2-2.9
주당순이익 N/AN/A 2,4602,460.4 2,1422,142.0 1,9101,910.2 1,7971,797.6
시가총액 N/AN/A 12,46512,465.2 9,0639,063.3 11,72011,720.3 8,8278,827.4
주가 N/AN/A 50,20050,200.0 36,50036,500.0 47,20047,200.0 35,55035,550.0
주가수익배수 N/AN/A 20.4020.40 17.0417.04 24.7124.71 19.7819.78
주식수(만주) N/A 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483 2,483

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