파마리서치

214450 코스닥
137,700 400 (+0.29%)
기준 : 05/17
  • 시가총액
    14,223억
  • 주식수
    1,032만
  • PER
    18.58배
  • PBR
    3.28배
  • ROE
    17.68%
  • 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
  • 연결 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
매출액(수익) 2,8012,801.1 2,6102,610.1 2,4462,446.6 2,2202,220.3 2,0492,049.3
내수 N/AN/A 1,2201,220.6 1,6191,619.3 1,5001,500.0 1,4401,440.3
수출 N/AN/A 689689.7 827827.2 720720.2 609609.0
기타 N/AN/A 2,6102,610.1 00.0 00.0 00.0
매출원가 N/AN/A 707707.5 639639.1 580580.6 549549.1
원재료 N/AN/A 316316.8 287287.4 244244.8 207207.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -86-86.2 -129-129.6 -37-37.8 5454.8
인건비 N/AN/A 159159.8 163163.7 152152.6 132132.2
감가상각비 N/AN/A 3939.9 3737.5 3535.6 3434.1
기타 N/AN/A 277277.1 280280.0 185185.2 120120.8
매출총이익 N/AN/A 1,9021,902.5 1,8071,807.4 1,6391,639.6 1,5001,500.1
판매비와관리비 N/AN/A 980980.0 920920.9 862862.9 785785.9
급여 N/AN/A 198198.3 217217.9 201201.2 174174.7
퇴직급여 N/AN/A 2020.8 1313.3 1212.9 1919.9
복리후생비 N/AN/A 5757.2 5252.3 5353.3 4141.5
임차료 N/AN/A -1-1.2 00.0 0-0.2 -1-1.1
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 134134.2 131131.7 133133.9 115115.8
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 226226.0 184184.6 169169.1 168168.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 150150.3 125125.0 114114.8 9797.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 55.8 1414.1 44.6 44.7
감가상각비 N/AN/A 4444.8 4343.0 4141.5 3939.3
무형자산상각비 N/AN/A 3535.2 3535.8 3636.1 3737.7
기타 N/AN/A 108108.5 102102.9 9595.4 8787.6
영업이익 968968.6 922922.5 886886.5 776776.7 714714.2
EBITDA N/AN/A 1,0821,082.8 945945.8 802802.4 706706.0
금융손익 N/AN/A 116116.7 6666.8 3939.3 -17-17.8
금융수익 N/AN/A 178178.0 170170.1 122122.6 105105.8
이자수익 N/AN/A 7474.0 8080.6 7676.6 6969.2
외환거래이익 N/AN/A 1515.1 1818.5 1818.2 1616.9
외환차익 N/AN/A 1515.1 1414.8 1717.6 1717.1
외화환산이익 N/AN/A 00.0 33.7 0-0.6 0-0.2
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 1212.1 1515.1 99.1 77.9
금융자산평가이익 N/AN/A 3939.2 5252.4 1515.2 88.3
파생상품이익 N/AN/A 3737.4 33.3 33.3 33.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6161.2 103103.2 8383.3 123123.6
이자비용 N/AN/A 2929.8 3535.3 3939.6 4141.9
외환거래손실 N/AN/A 1818.9 1616.9 1515.7 1313.9
외환차손 N/AN/A 1717.7 1717.2 1515.7 1313.9
외화환산손실 N/AN/A 11.2 0-0.2 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 1313.2 1414.0 1111.7 1111.9
금융자산평가손실 N/AN/A 33.9 11.0 -19-19.6 2020.0
파생상품손실 N/AN/A -4-4.8 3535.8 3535.8 3535.8
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -39-39.0 -56-56.8 -58-58.5 -51-51.1
기타영업외수익 N/AN/A 44.8 44.9 44.8 55.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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
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 00.0
유형,리스자산처분이익 N/AN/A 00.0 0-0.2 0-0.2 0-0.5
무형자산처분이익 N/AN/A 0-0.4 0-0.4 0-0.4 0-0.4
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 11.1 0-0.9 0-0.8 0-0.7
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 33.1 33.3 33.3 33.4
기타영업외비용 N/AN/A 4343.8 6161.7 6363.3 5656.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 55.8 44.9 55.3 11.5
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 11.4 11.9 11.8
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 3131.2 5151.1 5151.1 5151.1
자산평가손실 N/AN/A 11.1 0-0.2 0-0.5 0-0.6
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 55.5 33.9 44.4 11.1
종속기업및관계기업관련손익 N/AN/A 66.8 -20-20.7 -30-30.0 -21-21.6
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 N/AN/A 66.8 -20-20.7 -23-23.3 -21-21.6
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 N/AN/A 66.8 -20-20.7 -23-23.3 -21-21.6
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 -6-6.6 N/AN/A
법인세비용차감전계속사업이익 N/AN/A 1,0071,007.0 875875.8 727727.5 623623.5
법인세비용 N/AN/A 234234.4 186186.8 154154.4 104104.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 751751.5 772772.6 689689.0 573573.1 519519.1
지배지분 순이익 N/AN/A 765765.5 649649.0 556556.1 489489.6
비지배지분 순이익 N/AN/A 77.1 3939.9 1616.9 2929.4
기타포괄이익 N/AN/A 1313.1 -11-11.5 -15-15.6 -19-19.1
금융자산평가손익 N/AN/A 1515.5 -10-10.0 -17-17.0 -20-20.1
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A -2-2.6 -11-11.9 11.7 -1-1.1
해외사업환산손익 N/AN/A 0-0.5 1010.4 0-0.3 22.1
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 0-0.4 00.0 00.0 00.0
총포괄이익 N/AN/A 785785.7 677677.5 557557.5 499499.9
지배지분 총포괄이익 N/AN/A 776776.5 642642.1 532532.0 465465.6
비지배지분 총포괄이익 N/AN/A 99.2 3535.3 2525.4 3434.3
주당순이익 N/AN/A 7,4767,476.9 6,3556,355.1 5,4865,486.2 4,8424,842.1
시가총액 N/AN/A 11,30011,300.8 13,04513,045.2 14,73414,734.9 7,0987,098.5
주가 N/AN/A 109,500109,500.0 126,500126,500.0 143,700143,700.0 70,20070,200.0
주가수익배수 N/AN/A 14.7614.76 20.1020.10 26.4926.49 14.5014.50

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입