삼부토건

001470 코스피
1,605 122 (-7.06%)
기준 : 05/17
  • 시가총액
    3,662억
  • 주식수
    20,426만
  • PER
    -3.31배
  • PBR
    3.48배
  • ROE
    -104.87%
  • 결산월
    12월

23.4Q 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 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 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 5,7495,749.7 5,7325,732.8 5,7065,706.3 5,2785,278.8 4,3624,362.9
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 5,7495,749.7 5,7325,732.8 5,7065,706.3 5,2785,278.8 4,3624,362.9
매출원가 6,1056,105.3 6,3186,318.0 6,2066,206.0 5,6785,678.2 4,7614,761.6
원재료 1,0761,076.4 1,1221,122.4 1,1931,193.8 1,0751,075.6 859859.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 183183.4 -1,104-1,104.2 -1,205-1,205.1 -622-622.6 -663-663.1
인건비 408408.6 446446.9 477477.8 385385.7 372372.2
감가상각비 55.3 55.8 55.7 66.2 55.6
기타 4,4314,431.3 5,8475,847.1 5,7335,733.8 4,8334,833.2 4,1874,187.1
매출총이익 -355-355.5 -585-585.2 -499-499.6 -399-399.3 -398-398.7
판매비와관리비 425425.9 420420.8 392392.1 382382.7 409409.1
급여 106106.9 9898.7 9595.5 8888.7 8686.1
퇴직급여 66.2 1313.1 1212.2 1111.4 1111.6
복리후생비 1818.7 3535.4 3434.0 3434.1 3434.2
임차료 33.0 22.4 11.8 11.4 0-0.9
수도광열비 0-0.9 0-0.5 0-0.4 0-0.4 0-0.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 158158.7 157157.3 155155.0 135135.2 134134.8
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 33.5 88.6 1111.6 1414.8 1919.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 55.6 1212.0 99.6 1010.1 88.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 7676.1 4242.9 2626.4 4242.0 7474.0
감가상각비 1212.5 1212.2 1212.2 1212.0 1212.1
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 3333.4 3737.2 3333.1 3232.1 2626.1
영업이익 -781-781.5 -1,006-1,006.0 -891-891.7 -782-782.1 -807-807.8
EBITDA -1,008-1,008.7 -1,049-1,049.4 -898-898.9 -804-804.2 -789-789.7
금융손익 -95-95.8 -106-106.3 -92-92.9 -82-82.5 -77-77.0
금융수익 5959.7 3232.3 1717.8 2323.2 2222.7
이자수익 4040.1 2020.7 1818.7 1717.9 1717.4
외환거래이익 00.0 0-0.6 0-0.4 0-0.3 0-0.1
외환차익 00.0 00.0 00.0 00.0 N/AN/A
외화환산이익 00.0 0-0.6 0-0.4 0-0.3 0-0.1
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
배당금수익 11.8 11.8 11.8 33.3 33.3
금융자산처분이익 77.6 N/AN/A 77.6 00.0 N/AN/A
금융자산평가이익 22.4 88.4 0-0.7 0-0.7 0-0.7
파생상품이익 55.7 N/AN/A N/AN/A N/AN/A N/AN/A
기타 11.8 11.9 -10-10.7 11.5 11.1
금융비용 155155.5 138138.6 110110.7 105105.7 9999.8
이자비용 115115.6 103103.4 8888.1 7070.9 6767.2
외환거래손실 11.9 33.7 44.0 44.6 22.7
외환차손 00.0 00.0 00.0 N/AN/A N/AN/A
외화환산손실 11.9 33.7 44.0 44.6 22.7
기타 00.0 00.0 00.0 N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 0-0.7 0-0.7 0-0.7 N/AN/A N/AN/A
금융자산평가손실 3535.4 2828.6 2828.6 2828.6 2828.6
파생상품손실 N/AN/A 0-0.1 N/AN/A N/AN/A N/AN/A
기타 11.8 11.9 -10-10.7 11.5 11.1
기타영업외손익 -225-225.0 -37-37.8 -1-1.6 -11-11.1 2727.2
기타영업외수익 3636.5 7979.4 7979.2 9191.5 116116.8
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 11.4 11.3 55.4 55.4 1313.7
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 22.0 22.8 33.5 44.2 55.0
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 88.0 88.5 66.4 0-0.8 33.7
투자자산평가이익 N/AN/A 2626.4 2626.4 2626.4 2626.4
지분법이익 N/AN/A 55.5 55.5 55.5 55.5
채무면제이익 0-0.1 0-0.1 0-0.1 88.5 88.3
기타 2424.8 3434.5 3131.7 4040.4 5353.8
기타영업외비용 261261.6 117117.2 8080.9 102102.6 8989.6
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 166166.5 4848.1 5353.8 7272.1 6363.2
기부금 0-0.1 11.2 11.2 11.4 11.4
투자부동산처분손실 0-0.2 0-0.2 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 0-0.1 0-0.1 0-0.1 0-0.1 00.0
무형자산처분손실 N/AN/A N/AN/A 0-0.1 0-0.1 0-0.1
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 1414.9 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 7979.6 6767.6 2525.5 2828.7 2424.7
종속기업및관계기업관련손익 N/AN/A 0-0.2 0-0.2 00.0 00.0
지분법손익 N/AN/A 0-0.2 0-0.2 00.0 00.0
지분법이익 N/AN/A 00.0 00.0 00.0 00.0
지분법손실 N/AN/A 0-0.1 0-0.1 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 -1,102-1,102.4 -1,150-1,150.0 -986-986.2 -875-875.7 -857-857.6
법인세비용 77.6 2121.7 1717.8 3535.8 3535.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -1,110-1,110.0 -1,171-1,171.8 -1,004-1,004.0 -911-911.5 -893-893.4
지배지분 순이익 -1,104-1,104.9 -1,171-1,171.6 -1,003-1,003.7 -911-911.2 -893-893.1
비지배지분 순이익 -5-5.1 0-0.2 0-0.3 0-0.3 0-0.2
기타포괄이익 -33-33.9 -25-25.9 -62-62.0 -70-70.3 -17-17.1
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 0-0.4 -4-4.4 -46-46.2 -66-66.9 -25-25.4
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 -33-33.4 -21-21.5 -15-15.7 -3-3.4 88.3
총포괄이익 -1,144-1,144.0 -1,197-1,197.8 -1,066-1,066.0 -981-981.8 -910-910.6
지배지분 총포괄이익 -1,139-1,139.0 -1,202-1,202.4 -1,062-1,062.2 -973-973.6 -906-906.9
비지배지분 총포괄이익 -5-5.0 44.6 -3-3.7 -8-8.2 -3-3.7
주당순이익 -542-542.6 -594-594.7 -516-516.1 -471-471.3 -451-451.7
시가총액 4,6974,697.9 6,4546,454.5 6,1086,108.1 2,3542,354.2 2,4512,451.1
주가 2,3002,300.0 3,1603,160.0 3,0903,090.0 1,1911,191.0 1,2401,240.0
주가수익배수 -4.25-4.25 -5.51-5.51 -6.09-6.09 -2.58-2.58 -2.74-2.74

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입