드래곤플라이

030350 코스닥
511 1 (-0.2%)
기준 : 03/29
  • 시가총액
    355억
  • 주식수
    6,939만
  • PER
    -1.28배
  • PBR
    1.24배
  • ROE
    -96.50%
  • 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
매출액(수익) 166166.1 8888.0 8282.4 7878.5 7070.9
내수 5858.3 7979.8 7373.3 6969.5 6262.2
수출 77.3 88.1 99.1 88.9 88.7
기타 166166.1 00.0 00.0 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 77.3 66.1 66.1 66.1 66.1
재고자산의변동 0-0.3 -1-1.0 -1-1.0 -1-1.0 -1-1.0
기타원가 N/AN/A 1515.6 1616.5 88.4 N/AN/A
인건비 N/AN/A N/AN/A 2525.9 N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A 77.9 N/AN/A N/AN/A
기타 -7-7.0 -20-20.7 -55-55.4 -13-13.4 -5-5.0
매출총이익 166166.1 8888.0 8282.4 7878.5 7070.9
판매비와관리비 299299.4 213213.9 206206.1 179179.9 166166.9
급여 7070.5 6565.6 5858.1 4646.1 4343.9
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 1111.5 1313.0 1212.9 1212.8 1212.4
임차료 11.7 11.6 11.4 11.3 0-0.9
수도광열비 33.3 33.2 22.7 22.5 22.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 7474.9 4040.8 4545.9 4343.9 4242.2
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 2525.6 88.4 88.4 33.3 33.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 0-0.2 0-0.2 0-0.2 0-0.4 0-0.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 2727.4 2525.5 2222.6 2020.2 1919.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 77.6 0-0.2 0-0.2 0-0.2 0-0.3
감가상각비 1111.2 1010.9 1010.7 1010.3 1010.4
무형자산상각비 2525.7 44.3 44.6 44.8 55.1
기타 3939.3 3939.8 3838.0 3333.7 2525.8
영업이익 -133-133.2 -125-125.9 -123-123.7 -101-101.4 -95-95.9
EBITDA -249-249.6 -126-126.8 -129-129.0 -106-106.8 -130-130.4
금융손익 -26-26.0 66.0 44.8 33.7 -29-29.0
금융수익 2525.6 1414.2 1414.1 1313.7 77.6
이자수익 44.2 44.6 44.5 44.2 33.2
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
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 1414.4 22.1 22.1 22.1 22.1
파생상품이익 66.5 66.9 66.9 66.9 22.2
기타 0-0.4 0-0.4 0-0.4 0-0.4 00.0
금융비용 5151.7 88.1 99.2 1010.0 3636.6
이자비용 22.2 33.1 33.6 33.7 44.9
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 00.0 00.0 00.0 00.0 00.0
금융자산평가손실 4949.4 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 44.9 55.5 66.1 3131.5
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 -122-122.1 -17-17.1 -16-16.9 -16-16.2 -15-15.8
기타영업외수익 0-0.9 55.4 44.8 44.9 55.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 0-0.1 00.0 0-0.1 0-0.2 0-0.1
외환차익 0-0.1 0-0.1 0-0.1 0-0.1 0-0.1
외화환산이익 N/AN/A 0-0.1 00.0 00.0 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 0-0.3 0-0.1 0-0.2 0-0.4 0-0.5
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 00.0 00.0 00.0 00.0 00.0
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 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 00.0 0-0.7 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 0-0.3 44.5 44.5 44.3 44.4
기타영업외비용 123123.1 2222.5 2121.8 2121.2 2020.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 0-0.1 0-0.1 0-0.1 0-0.1 0-0.1
외환차손 0-0.1 00.0 00.0 00.0 00.0
외화환산손실 00.0 0-0.1 0-0.1 0-0.1 0-0.1
기타 00.0 0-0.1 N/AN/A N/AN/A N/AN/A
기타대손상각비 5656.1 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 0-0.5 0-0.4 0-0.5 0-0.3 0-0.2
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 3737.7 2020.0 2020.0 2020.0 2020.0
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 2727.0 0-0.4 0-0.4 N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 11.4 11.4 0-0.6 0-0.6 0-0.5
종속기업및관계기업관련손익 -3-3.0 -3-3.6 -7-7.7 -7-7.7 -6-6.9
지분법손익 -3-3.0 -3-3.6 -7-7.7 -7-7.7 -6-6.9
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 -3-3.0 -3-3.6 -7-7.7 -7-7.7 -6-6.9
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 -284-284.6 -140-140.7 -143-143.5 -121-121.6 -147-147.7
법인세비용 -4-4.1 -3-3.3 -3-3.3 -3-3.3 -3-3.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -280-280.4 -137-137.4 -140-140.2 -118-118.3 -144-144.3
지배지분 순이익 -276-276.5 -134-134.3 -138-138.0 -118-118.3 -144-144.3
비지배지분 순이익 -3-3.9 -3-3.1 -2-2.1 N/AN/A N/AN/A
기타포괄이익 -72-72.1 0-0.2 0-0.2 0-0.2 0-0.4
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 0-0.1 0-0.1 0-0.1 0-0.1 00.0
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 -72-72.2 0-0.4 0-0.4 0-0.4 0-0.4
총포괄이익 -352-352.5 -137-137.7 -140-140.4 -118-118.6 -144-144.7
지배지분 총포괄이익 -348-348.6 -134-134.6 -138-138.3 -118-118.6 -144-144.7
비지배지분 총포괄이익 -3-3.9 -3-3.1 -2-2.1 N/AN/A N/AN/A
주당순이익 -404-404.1 -233-233.0 -263-263.4 -252-252.2 -324-324.3
시가총액 439439.9 348348.3 419419.1 425425.3 427427.7
주가 634634.0 502502.0 604604.0 738738.0 742742.0
주가수익배수 -1.59-1.59 -2.59-2.59 -3.03-3.03 -3.59-3.59 -2.96-2.96

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입