에이스테크

088800 코스닥
2,155 20 (+0.94%)
기준 : 03/29
  • 시가총액
    1,493억
  • 주식수
    6,993만
  • PER
    -1.85배
  • PBR
    3.54배
  • ROE
    -191.79%
  • 결산월
    12월

23.4Q 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 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
매출액(수익) 1,3961,396.8 1,8011,801.2 2,1272,127.5 2,3092,309.1 2,4042,404.0
내수 N/AN/A 119119.4 137137.2 173173.1 184184.4
수출 N/AN/A 1,6811,681.8 1,9901,990.3 2,1362,136.0 2,2192,219.6
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 1,7851,785.4 1,9931,993.9 1,9631,963.9 2,0582,058.5
원재료 N/AN/A 921921.8 921921.8 921921.8 921921.8
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -58-58.3 -58-58.3 -58-58.3 -58-58.3
인건비 N/AN/A 207207.5 207207.5 207207.5 207207.5
감가상각비 N/AN/A 122122.2 122122.2 122122.2 122122.2
기타 N/AN/A 592592.2 800800.7 770770.6 865865.3
매출총이익 N/AN/A 1515.7 133133.5 345345.2 345345.4
판매비와관리비 N/AN/A 466466.7 526526.7 547547.6 546546.0
급여 N/AN/A 114114.4 114114.4 114114.4 114114.4
퇴직급여 N/AN/A 99.9 99.9 99.9 99.9
복리후생비 N/AN/A 88.4 88.4 88.4 88.4
임차료 N/AN/A 77.0 77.0 77.0 77.0
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 1616.2 1616.2 1616.2 1616.2
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 N/AN/A 66.7 66.7 66.7 66.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 102102.8 102102.8 102102.8 102102.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 211211.7 211211.7 211211.7 211211.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 44.3 44.3 44.3 44.3
감가상각비 N/AN/A 1616.9 1616.9 1616.9 1616.9
무형자산상각비 N/AN/A 33.6 33.6 33.6 33.6
기타 N/AN/A -35-35.7 2424.2 4545.1 4343.5
영업이익 -634-634.6 -450-450.9 -393-393.2 -202-202.3 -200-200.5
EBITDA N/AN/A -596-596.7 -316-316.5 -19-19.0 -60-60.8
금융손익 N/AN/A -198-198.6 -147-147.4 -132-132.0 -134-134.9
금융수익 N/AN/A -42-42.3 5555.7 113113.7 111111.1
이자수익 N/AN/A 44.4 44.4 44.4 44.4
외환거래이익 N/AN/A 106106.7 106106.7 106106.7 106106.7
외환차익 N/AN/A 4747.9 4747.9 4747.9 4747.9
외화환산이익 N/AN/A 5858.8 5858.8 5858.8 5858.8
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 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 -153-153.5 -55-55.4 22.5 00.0
금융비용 N/AN/A 156156.2 203203.2 245245.7 246246.1
이자비용 N/AN/A 113113.9 113113.9 113113.9 113113.9
외환거래손실 N/AN/A 132132.1 132132.1 132132.1 132132.1
외환차손 N/AN/A 4848.3 4848.3 4848.3 4848.3
외화환산손실 N/AN/A 8383.8 8383.8 8383.8 8383.8
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 00.0 00.0 00.0 00.0
기타 N/AN/A -89-89.8 -42-42.9 0-0.3 00.0
기타영업외손익 N/AN/A -170-170.6 -26-26.5 6969.4 5050.8
기타영업외수익 N/AN/A 2525.2 222222.8 291291.8 270270.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 175175.3 175175.3 175175.3 175175.3
외환차익 N/AN/A 9595.7 9595.7 9595.7 9595.7
외화환산이익 N/AN/A 7979.5 7979.5 7979.5 7979.5
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 0-0.5 0-0.5 0-0.5 0-0.5
임대료 N/AN/A 1212.8 1212.8 1212.8 1212.8
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 1414.5 1414.5 1414.5 1414.5
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 N/AN/A 6262.3 6262.3 6262.3 6262.3
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -240-240.3 -42-42.6 2626.3 55.4
기타영업외비용 N/AN/A 195195.9 249249.4 222222.4 220220.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 150150.0 150150.0 150150.0 150150.0
외환차손 N/AN/A 7070.5 7070.5 7070.5 7070.5
외화환산손실 N/AN/A 7979.5 7979.5 7979.5 7979.5
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 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 N/AN/A 0-0.4 0-0.4 0-0.4 0-0.4
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 5757.4 5757.4 5757.4 5757.4
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 11.9 11.9 11.9 11.9
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -14-14.0 3939.4 1212.4 1010.1
종속기업및관계기업관련손익 N/AN/A -2-2.3 -3-3.1 -7-7.8 -28-28.5
지분법손익 N/AN/A -2-2.3 -3-3.1 -7-7.8 -28-28.5
지분법이익 N/AN/A N/AN/A N/AN/A 0-0.2 N/AN/A
지분법손실 N/AN/A -2-2.3 -3-3.1 -8-8.0 -28-28.5
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -2-2.3 -3-3.1 -7-7.8 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 N/AN/A -822-822.6 -570-570.4 -272-272.7 -313-313.1
법인세비용 N/AN/A -14-14.4 -14-14.3 -11-11.8 -11-11.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -775-775.3 -808-808.1 -556-556.1 -260-260.8 -301-301.9
지배지분 순이익 N/AN/A -808-808.6 -556-556.5 -260-260.4 -301-301.4
비지배지분 순이익 N/AN/A 0-0.4 0-0.4 0-0.4 0-0.5
기타포괄이익 N/AN/A 9696.8 8080.9 119119.1 126126.6
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 -20-20.6 -20-20.6 -20-20.6 -20-20.6
해외사업환산손익 N/AN/A 1212.4 1212.4 1212.4 1212.4
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 120120.2 120120.2 120120.2 120120.2
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -15-15.1 -31-31.1 77.1 1414.5
총포괄이익 N/AN/A -711-711.2 -475-475.1 -141-141.7 -175-175.3
지배지분 총포괄이익 N/AN/A -712-712.1 -474-474.8 -140-140.4 -174-174.7
비지배지분 총포괄이익 N/AN/A 0-0.8 0-0.3 -1-1.2 0-0.6
주당순이익 N/AN/A -1,336-1,336.7 -924-924.8 -432-432.9 -505-505.5
시가총액 N/AN/A 2,3762,376.2 1,5341,534.2 2,3042,304.7 3,0053,005.5
주가 N/AN/A 3,5203,520.0 3,0243,024.0 4,5424,542.0 5,9235,923.0
주가수익배수 N/AN/A -2.94-2.94 -2.76-2.76 -8.85-8.85 -9.97-9.97

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입