휴마시스

205470 코스닥
1,938 35 (+1.84%)
기준 : 05/03
  • 시가총액
    2,507억
  • 주식수
    12,938만
  • PER
    -4.52배
  • PBR
    0.87배
  • ROE
    -19.29%
  • 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
매출액(수익) 138138.2 165165.4 369369.4 1,4821,482.4 4,7124,712.7
내수 3030.7 7878.6 260260.1 1,0421,042.0 2,1862,186.5
수출 88.0 1717.8 4040.3 406406.8 2,5262,526.1
기타 138138.2 165165.4 369369.4 1,4821,482.4 00.0
매출원가 507507.6 616616.5 853853.2 1,1321,132.9 2,1532,153.7
원재료 -229-229.9 371371.6 488488.2 590590.5 1,5351,535.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 602602.1 7878.4 143143.4 197197.5 -221-221.0
인건비 5858.3 8383.1 101101.8 112112.9 111111.9
감가상각비 3838.9 4343.7 4444.7 4343.7 4242.3
기타 3838.2 3939.4 7474.9 188188.0 684684.8
매출총이익 -369-369.4 -451-451.1 -483-483.7 349349.5 2,5592,559.0
판매비와관리비 154154.1 299299.9 350350.7 389389.0 411411.8
급여 3636.4 7676.5 8484.1 101101.0 9696.3
퇴직급여 33.0 1212.1 1111.8 1010.7 1111.5
복리후생비 88.0 88.5 88.7 77.3 77.3
임차료 0-0.7 0-0.4 0-0.2 0-0.2 0-0.2
수도광열비 0-0.7 0-0.3 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 3434.2 4444.8 5151.2 6666.7 6161.3
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 11.2 11.3 22.0 22.5 2626.5
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 88.6 99.9 4747.7 4242.8 4242.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 0-0.5 6666.9 7272.5 7575.6 8181.0
포장비 00.0 00.0 00.0 00.0 N/AN/A
연구개발비 4141.3 5353.7 5454.9 5454.9 5252.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 11.7 66.7 -1-1.0 77.6 1414.2
감가상각비 66.5 55.4 44.7 55.1 33.7
무형자산상각비 11.7 11.2 0-0.6 0-0.2 0-0.3
기타 99.0 1111.6 1212.4 1313.5 1313.5
영업이익 -523-523.5 -751-751.0 -834-834.5 -39-39.5 2,1472,147.2
EBITDA -655-655.8 -902-902.0 -743-743.5 169169.8 2,3802,380.2
금융손익 107107.9 110110.1 9797.7 7777.0 5151.5
금융수익 110110.8 111111.1 9999.1 7878.2 5252.6
이자수익 8181.9 8787.6 8383.7 6868.9 4444.7
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 2828.9 2323.5 1515.4 99.2 77.8
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
금융비용 22.9 11.0 11.4 11.1 11.1
이자비용 0-0.6 0-0.8 0-0.9 0-0.9 0-0.9
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 22.2 0-0.1 0-0.4 0-0.1 0-0.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 -206-206.8 -223-223.7 2626.3 149149.9 177177.5
기타영업외수익 4444.4 -115-115.2 107107.6 222222.8 251251.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 3232.9 -129-129.0 9191.3 211211.4 237237.0
외환차익 2727.5 126126.0 142142.8 180180.5 209209.1
외화환산이익 55.3 -255-255.1 -51-51.5 3030.8 2727.8
기타 N/AN/A 00.0 00.0 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 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 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 44.4 11.7 0-0.1 0-0.1 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 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 77.0 1212.1 1616.1 1111.3 1414.4
기타영업외비용 251251.2 108108.5 8181.2 7272.9 7474.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 11.1 1212.0 1111.5 1010.4 1313.7
외환차손 0-0.2 1111.9 1212.1 1313.0 1313.3
외화환산손실 0-0.8 0-0.1 0-0.6 -2-2.5 0-0.4
기타 N/AN/A 00.0 00.0 00.0 00.0
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 0-0.4 0-0.4 0-0.4 N/AN/A N/AN/A
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 0-0.3 N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 160160.1 99.0 33.3 33.0 22.3
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 8282.4 5353.9 5353.9 5353.9 5353.9
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 66.7 3232.9 1111.9 55.4 33.9
종속기업및관계기업관련손익 0-0.6 -1-1.5 -1-1.5 -1-1.1 0-0.6
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A 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 0-0.6 -1-1.5 -1-1.5 -1-1.1 0-0.6
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 0-0.6 -1-1.5 -1-1.5 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 -621-621.8 -866-866.2 -712-712.0 186186.3 2,3752,375.5
법인세비용 -67-67.5 -100-100.9 -26-26.6 3535.6 549549.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -554-554.2 -765-765.3 -685-685.4 150150.7 1,8261,826.2
지배지분 순이익 -554-554.2 -765-765.3 -685-685.4 150150.7 1,8261,826.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 11.0 -39-39.3 -18-18.4 -7-7.5 -11-11.2
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 11.7 -41-41.1 -20-20.6 -10-10.0 -13-13.8
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 0-0.6 11.7 22.1 22.4 22.6
총포괄이익 -553-553.1 -804-804.6 -703-703.8 143143.2 1,8151,815.0
지배지분 총포괄이익 -553-553.1 -804-804.6 -703-703.8 143143.2 1,8151,815.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -428-428.4 -591-591.5 -530-530.3 111111.5 1,3951,395.2
시가총액 2,4402,440.0 3,1503,150.2 3,3313,331.4 5,8865,886.5 4,8324,832.2
주가 1,8861,886.0 2,4352,435.0 2,5752,575.0 4,5504,550.0 3,7363,736.0
주가수익배수 -4.40-4.40 -4.12-4.12 -4.86-4.86 39.0439.04 2.652.65

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 가입

밸류라인 서비스를 무제한 이용하세요 프리미엄