대산F&B

065150 코스닥
145 0 (0%)
거래정지
  • 시가총액
    182억
  • 주식수
    12,528만
  • PER
    -3.11배
  • PBR
    0.71배
  • ROE
    -22.87%
  • 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) 1,2881,288.1 1,1611,161.9 1,1731,173.3 1,2441,244.1 1,2131,213.0
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 1,2881,288.1 1,1611,161.9 1,1731,173.3 1,2441,244.1 1,2131,213.0
매출원가 1,1891,189.3 1,1561,156.3 1,1611,161.7 1,1891,189.1 1,1211,121.4
원재료 1,1331,133.7 1,0441,044.9 1,0501,050.6 1,3751,375.7 1,0371,037.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 -46-46.8 -5-5.6 1212.6 -5-5.3 3434.6
인건비 1313.2 -13-13.9 -12-12.6 1212.2 88.3
감가상각비 33.1 -2-2.0 -1-1.0 0-0.9 0-0.6
기타 8686.0 133133.0 112112.1 -194-194.4 3939.8
매출총이익 9898.8 55.5 1111.5 5555.0 9191.6
판매비와관리비 105105.2 -4-4.2 3535.9 8787.9 131131.7
급여 2929.1 -7-7.4 55.5 2121.4 3636.0
퇴직급여 22.5 -1-1.8 -1-1.2 0-0.9 22.3
복리후생비 44.8 22.5 33.2 33.7 33.8
임차료 11.7 0-0.6 0-0.2 0-0.4 0-0.5
수도광열비 0-0.8 -1-1.9 -1-1.3 0-0.2 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2626.8 0-0.8 1010.9 1818.3 2323.4
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 0-0.2 -32-32.1 -27-27.3 -19-19.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 88.9 1717.9 1515.6 1515.3 1212.9
포장비 0-0.3 0-0.1 00.0 N/AN/A N/AN/A
연구개발비 00.0 0-0.1 00.0 00.0 00.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 88.5 00.0 1414.4 2828.3 3232.4
감가상각비 77.7 66.7 44.5 66.2 77.0
무형자산상각비 0-0.9 00.0 0-0.2 0-0.2 0-0.2
기타 1212.4 1010.3 1111.0 1212.5 1212.7
영업이익 -6-6.3 99.7 -24-24.3 -32-32.8 -40-40.1
EBITDA -12-12.6 5151.2 -56-56.5 -21-21.9 -31-31.7
금융손익 55.6 1111.5 99.6 -6-6.8 0-0.4
금융수익 7575.0 7777.6 3434.2 66.4 77.7
이자수익 33.8 33.5 22.5 22.8 44.2
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 00.0 00.0 00.0 00.0
금융자산평가이익 0-0.1 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 5151.4 5050.9 88.5 N/AN/A N/AN/A
기타 1919.6 2323.1 2323.1 33.5 33.5
금융비용 6969.3 6666.1 2424.5 1313.2 77.3
이자비용 5555.0 5151.1 1212.5 99.4 77.0
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 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 1414.3 1414.9 1212.0 22.8 0-0.3
기타 00.0 00.0 00.0 0-0.8 00.0
기타영업외손익 -75-75.0 -30-30.9 -62-62.7 -2-2.4 -8-8.5
기타영업외수익 3232.9 2222.3 33.3 99.8 44.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 -1-1.5 0-0.6 0-0.7 0-0.1
외환차익 N/AN/A N/AN/A N/AN/A 00.0 00.0
외화환산이익 00.0 -1-1.5 0-0.6 0-0.7 0-0.1
기타 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 11.4 11.1 0-0.7 0-0.4 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 00.0 00.0 00.0 N/AN/A
유형,리스자산처분이익 0-0.6 0-0.2 0-0.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 88.9 -5-5.4 11.2 0-0.6
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 2323.5 55.5 55.5 55.5 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 77.2 88.0 33.2 33.0 33.7
기타영업외비용 107107.9 5353.3 6666.0 1212.3 1313.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 3333.4 3030.3 4040.9 0-0.6 11.0
기부금 0-0.1 0-0.3 0-0.3 0-0.1 0-0.1
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 33.1 0-0.6 0-0.9 0-0.1 00.0
무형자산처분손실 N/AN/A 33.5 33.5 33.5 33.5
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 1313.0 1313.0 55.2 55.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 22.1 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 5454.1 66.0 77.8 22.9 22.9
종속기업및관계기업관련손익 N/AN/A -2-2.1 -1-1.4 N/AN/A N/AN/A
지분법손익 N/AN/A -2-2.1 -1-1.4 N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -2-2.1 -1-1.4 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 -75-75.6 -11-11.7 -78-78.8 -42-42.1 -48-48.2
법인세비용 00.0 00.0 00.0 -2-2.1 00.0
중단사업이익 -5-5.1 -27-27.5 -12-12.7 -12-12.7 -7-7.5
당기순이익 -80-80.8 -39-39.3 -91-91.5 -52-52.6 -55-55.8
지배지분 순이익 -58-58.4 -23-23.3 -81-81.5 -47-47.2 -53-53.1
비지배지분 순이익 -22-22.3 -16-16.0 -10-10.0 -5-5.4 -2-2.6
기타포괄이익 -8-8.5 -5-5.4 -19-19.8 -37-37.7 -22-22.5
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 -4-4.3 N/AN/A
해외사업환산손익 N/AN/A 0-0.4 0-0.2 0-0.2 0-0.2
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 -8-8.5 -5-5.0 -19-19.6 -33-33.1 -22-22.2
총포괄이익 -89-89.3 -44-44.7 -111-111.4 -90-90.4 -78-78.3
지배지분 총포괄이익 -66-66.9 -28-28.7 -101-101.3 -85-85.0 -75-75.7
비지배지분 총포괄이익 -22-22.3 -16-16.0 -10-10.0 -5-5.4 -2-2.6
주당순이익 -46-46.6 -18-18.6 -65-65.0 -37-37.7 -42-42.4
시가총액 339339.5 349349.5 459459.7 434434.7 532532.4
주가 271271.0 279279.0 367367.0 347347.0 425425.0
주가수익배수 -5.81-5.81 -14.98-14.98 -5.64-5.64 -9.20-9.20 -10.01-10.01

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