성일하이텍

365340 코스닥
76,200 1,000 (+1.33%)
기준 : 04/19
  • 시가총액
    9,224억
  • 주식수
    1,204만
  • PER
    37.20배
  • PBR
    2.98배
  • ROE
    8.02%
  • 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
매출액(수익) 2,4732,473.6 2,7582,758.1 2,8932,893.6 N/AN/A N/AN/A
내수 1,6861,686.8 2,1382,138.7 1,5991,599.1 N/AN/A N/AN/A
수출 354354.4 619619.4 568568.2 N/AN/A N/AN/A
기타 2,4732,473.6 00.0 726726.1 N/AN/A N/AN/A
매출원가 2,2492,249.7 2,3062,306.7 2,2282,228.5 N/AN/A N/AN/A
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 1,0701,070.6 1,1451,145.7 1,0941,094.7 N/AN/A N/AN/A
인건비 317317.7 311311.6 304304.4 N/AN/A N/AN/A
감가상각비 123123.4 114114.1 104104.3 N/AN/A N/AN/A
기타 737737.9 735735.2 724724.9 N/AN/A N/AN/A
매출총이익 223223.9 451451.3 665665.0 N/AN/A N/AN/A
판매비와관리비 307307.3 294294.3 268268.5 N/AN/A N/AN/A
급여 8686.7 7676.9 7171.4 N/AN/A N/AN/A
퇴직급여 99.9 77.9 66.8 N/AN/A N/AN/A
복리후생비 1818.6 1717.2 1515.0 N/AN/A N/AN/A
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 8787.0 8080.8 6666.5 N/AN/A N/AN/A
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 88.3 1010.2 1010.6 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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 3232.2 3333.3 3737.6 N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 1010.3 99.5 99.2 N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 0-0.7 0-0.8 0-0.8 N/AN/A N/AN/A
감가상각비 1010.7 99.4 88.6 N/AN/A N/AN/A
무형자산상각비 44.3 44.0 22.7 N/AN/A N/AN/A
기타 3838.2 4343.9 3939.0 N/AN/A N/AN/A
영업이익 -83-83.3 156156.9 396396.5 N/AN/A N/AN/A
EBITDA 3737.5 256256.8 508508.6 N/AN/A N/AN/A
금융손익 -1-1.3 1010.0 5252.4 N/AN/A N/AN/A
금융수익 9898.3 100100.2 157157.5 N/AN/A N/AN/A
이자수익 2121.2 3131.0 2525.2 N/AN/A N/AN/A
외환거래이익 7272.3 5050.6 113113.8 N/AN/A N/AN/A
외환차익 2525.9 4141.3 4949.6 N/AN/A N/AN/A
외화환산이익 4646.3 99.2 6464.2 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 22.4 11.1 11.1 N/AN/A N/AN/A
파생상품이익 11.7 1717.3 1717.3 N/AN/A N/AN/A
기타 0-0.6 00.0 00.0 N/AN/A N/AN/A
금융비용 9999.7 9090.1 105105.0 N/AN/A N/AN/A
이자비용 3636.7 3333.9 2828.9 N/AN/A N/AN/A
외환거래손실 4646.6 4040.6 5656.7 N/AN/A N/AN/A
외환차손 3636.9 5050.4 4444.8 N/AN/A N/AN/A
외화환산손실 99.6 -9-9.7 1111.9 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 1010.0 1616.5 1616.2 N/AN/A N/AN/A
파생상품손실 N/AN/A 0-0.9 33.0 N/AN/A N/AN/A
기타 66.3 00.0 00.0 N/AN/A N/AN/A
기타영업외손익 66.3 22.9 11.5 N/AN/A N/AN/A
기타영업외수익 1818.5 1515.9 1313.6 N/AN/A N/AN/A
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 0-0.2 0-0.1 0-0.1 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 0-0.2 00.0 00.0 N/AN/A N/AN/A
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 1818.0 1515.7 1313.4 N/AN/A N/AN/A
기타영업외비용 1212.1 1212.9 1212.1 N/AN/A N/AN/A
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 0-0.2 0-0.2 0-0.2 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 66.3 88.1 77.1 N/AN/A N/AN/A
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 33.5 N/AN/A N/AN/A N/AN/A N/AN/A
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 11.9 44.5 44.7 N/AN/A N/AN/A
종속기업및관계기업관련손익 -38-38.1 -43-43.6 -37-37.2 N/AN/A N/AN/A
지분법손익 -38-38.1 -43-43.6 -37-37.2 N/AN/A N/AN/A
지분법이익 N/AN/A -15-15.0 22.1 N/AN/A N/AN/A
지분법손실 -38-38.1 -28-28.5 -39-39.3 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 -43-43.6 -37-37.2 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 -116-116.5 126126.4 413413.2 N/AN/A N/AN/A
법인세비용 -368-368.8 -6-6.4 3232.3 N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 252252.3 132132.8 380380.8 N/AN/A N/AN/A
지배지분 순이익 247247.9 120120.4 369369.2 N/AN/A N/AN/A
비지배지분 순이익 44.3 1212.3 1111.6 N/AN/A N/AN/A
기타포괄이익 -8-8.0 -9-9.1 -4-4.6 N/AN/A N/AN/A
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 00.0 -3-3.7 -3-3.2 N/AN/A N/AN/A
해외사업환산손익 33.4 -2-2.2 11.3 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 -11-11.4 -3-3.2 -2-2.7 N/AN/A N/AN/A
총포괄이익 244244.3 123123.6 376376.1 N/AN/A N/AN/A
지배지분 총포괄이익 239239.9 111111.3 364364.5 N/AN/A N/AN/A
비지배지분 총포괄이익 44.3 1212.3 1111.6 N/AN/A N/AN/A
주당순이익 2,0672,067.7 1,0081,008.7 3,1593,159.8 N/AN/A N/AN/A
시가총액 13,13813,138.2 13,43413,434.1 16,20416,204.2 19,20219,202.2 12,13212,132.6
주가 109,100109,100.0 111,800111,800.0 135,000135,000.0 160,200160,200.0 101,700101,700.0
주가수익배수 52.9852.98 111.54111.54 43.8843.88 N/AN/A N/AN/A

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

밸류라인 서비스를 무제한 이용하세요 프리미엄