화천기계

010660 코스피
3,610 70 (-1.9%)
기준 : 04/23
  • 시가총액
    794억
  • 주식수
    2,200만
  • PER
    103.40배
  • PBR
    0.58배
  • ROE
    0.56%
  • 결산월
    12월

24.1Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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 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 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09 2001/06 2001/03 2000/12
매출액(수익) 1,6951,695.9 1,6181,618.8 1,7411,741.1 1,8281,828.2 1,8501,850.8
내수 N/AN/A 804804.0 1,2181,218.4 1,2821,282.4 1,3161,316.9
수출 N/AN/A 367367.3 522522.7 545545.8 533533.9
기타 N/AN/A 1,6181,618.8 00.0 00.0 00.0
매출원가 N/AN/A 1,4751,475.7 1,5811,581.1 1,6521,652.7 1,6661,666.4
원재료 N/AN/A 1,1681,168.8 1,2181,218.0 1,3231,323.1 1,3451,345.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -40-40.4 2323.5 0-0.4 0-0.6
인건비 N/AN/A 157157.5 162162.2 162162.0 158158.4
감가상각비 N/AN/A 4848.2 4646.3 4545.5 4646.2
기타 N/AN/A 141141.4 130130.9 121121.6 116116.3
매출총이익 N/AN/A 143143.1 160160.0 175175.4 184184.4
판매비와관리비 N/AN/A 173173.5 181181.1 184184.1 183183.9
급여 N/AN/A 8080.6 8484.8 8585.7 8585.7
퇴직급여 N/AN/A 33.5 33.9 44.0 44.3
복리후생비 N/AN/A 1010.3 1010.5 1010.6 1010.4
임차료 N/AN/A 0-0.3 0-0.5 0-0.4 0-0.5
수도광열비 N/AN/A 11.2 11.1 11.1 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 99.5 99.7 99.9 1010.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
판매수수료 N/AN/A 22.3 11.1 11.5 11.1
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 33.4 33.6 44.0 88.5
애프터서비스비 N/AN/A 22.4 22.2 22.4 0-0.6
운반비 N/AN/A 1414.3 1414.3 1515.8 1616.4
포장비 N/AN/A 11.0 11.0 11.2 11.4
연구개발비 N/AN/A 2929.3 3434.4 3333.0 3030.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.3 -1-1.7 -1-1.7 -2-2.9
감가상각비 N/AN/A 33.3 33.0 33.0 33.0
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1111.6 1111.9 1212.1 1212.4
영업이익 -18-18.0 -30-30.3 -21-21.1 -8-8.6 0-0.4
EBITDA N/AN/A 4646.7 2626.5 5252.4 6868.8
금융손익 N/AN/A 1111.8 -8-8.6 0-0.4 66.4
금융수익 N/AN/A 1111.8 -8-8.6 0-0.4 66.4
이자수익 N/AN/A 1111.8 1212.0 99.3 88.1
외환거래이익 N/AN/A N/AN/A -19-19.3 -7-7.4 -1-1.7
외환차익 N/AN/A N/AN/A -1-1.2 0-0.4 0-0.1
외화환산이익 N/AN/A N/AN/A -18-18.0 -7-7.0 -1-1.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A -1-1.4 -1-1.4 N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 0-0.3 0-0.2 0-0.2 0-0.1
이자비용 N/AN/A 0-0.3 0-0.2 0-0.2 0-0.2
외환거래손실 N/AN/A N/AN/A 00.0 00.0 00.0
외환차손 N/AN/A N/AN/A 00.0 00.0 00.0
외화환산손실 N/AN/A N/AN/A 00.0 00.0 00.0
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 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 2424.2 1919.3 2121.9 2121.8
기타영업외수익 N/AN/A 2727.3 3030.6 3232.9 3232.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 44.1 1111.4 99.0 88.2
외환차익 N/AN/A 33.1 44.0 33.5 22.7
외화환산이익 N/AN/A 11.0 77.3 55.4 55.5
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 66.3 0-0.5 44.6 44.6
배당금수익 N/AN/A 11.4 22.8 22.8 11.5
임대료 N/AN/A 22.2 22.2 22.2 22.1
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 0-0.3 0-0.3
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 0-0.6 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 1212.5 1313.4 1313.8 1515.5
기타영업외비용 N/AN/A 33.0 1111.2 1111.0 1010.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 11.7 22.6 22.6 22.5
외환차손 N/AN/A 11.0 11.4 11.3 11.3
외화환산손실 N/AN/A 0-0.7 11.2 11.2 11.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 0-0.7 0-0.7 0-0.7 0-0.7
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 0-0.1 0-0.7 0-0.7 0-0.6
무형자산처분손실 N/AN/A 0-0.1 0-0.1 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 66.7 66.7 66.7
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 0-0.2 0-0.1 0-0.2 0-0.1
종속기업및관계기업관련손익 N/AN/A 11.1 0-0.3 0-0.4 0-0.9
지분법손익 N/AN/A 11.1 0-0.3 0-0.4 0-0.9
지분법이익 N/AN/A 11.1 N/AN/A N/AN/A 0-0.5
지분법손실 N/AN/A N/AN/A 0-0.3 0-0.4 0-0.4
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.1 0-0.3 0-0.4 0-0.9
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 66.6 -11-11.0 1212.9 2727.5
법인세비용 N/AN/A -1-1.0 -7-7.5 -6-6.2 22.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2222.4 77.6 -3-3.4 1919.1 2424.7
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -1-1.4 2222.8 2323.0 -3-3.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 -1-1.4 2222.8 2323.0 -3-3.5
총포괄이익 N/AN/A 66.2 1919.4 4242.1 2121.2
지배지분 총포괄이익 N/AN/A 66.2 1919.4 4242.1 2121.2
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 3434.9 -15-15.8 8787.1 112112.6
시가총액 N/AN/A 851851.4 965965.8 894894.3 623623.7
주가 N/AN/A 3,8703,870.0 4,3904,390.0 4,0654,065.0 2,8352,835.0
주가수익배수 N/AN/A 110.85110.85 -277.19-277.19 46.6246.62 25.1725.17

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