24.07/28 | 24.04/28 | 24.01/28 | 23.10/29 | 23.07/30 | 23.04/30 | 23.01/29 | 22.10/30 | 22.07/31 | 22.05/01 | 22.01/30 | 21.10/31 | 21.08/01 | 21.05/02 | 21.01/31 | 20.10/25 | 20.07/26 | 20.04/26 | 20.01/26 | 19.10/27 | 19.07/28 | 19.04/28 | 19.01/27 | 18.10/28 | 18.07/29 | 18.04/29 | 18.01/28 | 17.10/29 | 17.07/30 | 17.04/30 | 17.01/29 | 16.10/30 | 16.07/31 | 16.05/01 | 16.01/31 | 15.10/25 | 15.07/26 | 15.04/26 | 15.01/25 | 14.10/26 | 14.07/27 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 26,854 | 26,501 | 26,485 | 26,517 | 26,543 | 26,638 | 26,253 | 25,785 | 25,159 | 24,835 | 24,172 | 23,063 | 21,628 | 19,827 | 18,202 | 17,202 | 16,268 | 15,435 | 15,017 | 14,608 | 14,613 | 15,213 | 16,253 | 16,705 | 17,076 | 16,658 | 15,625 | 14,698 | 13,865 | 12,942 | 11,846 | 10,825 | 9,896 | 9,565 | 9,557 | 9,659 | 9,555 | 9,330 | 9,241 | 9,072 | 8,796 |
매출원가 | 14,123 | 13,999 | 14,042 | 14,133 | 14,227 | 14,292 | 14,074 | 13,792 | 13,322 | 13,037 | 12,648 | 12,149 | 11,529 | 10,740 | 10,019 | 9,510 | 9,072 | 8,637 | 8,438 | 8,222 | 8,204 | 8,497 | 9,011 | 9,188 | 9,349 | 9,095 | 8,518 | 8,086 | 7,721 | 7,306 | 6,806 | 6,314 | 5,825 | 5,668 | 5,648 | 5,707 | 5,603 | 5,404 | 5,330 | 5,229 | 5,117 |
매출총이익 | 12,731 | 12,502 | 12,443 | 12,384 | 12,316 | 12,346 | 12,179 | 11,993 | 11,837 | 11,798 | 11,524 | 10,914 | 10,099 | 9,087 | 8,183 | 7,692 | 7,196 | 6,798 | 6,579 | 6,386 | 6,409 | 6,716 | 7,242 | 7,517 | 7,727 | 7,563 | 7,107 | 6,612 | 6,144 | 5,636 | 5,040 | 4,511 | 4,071 | 3,897 | 3,909 | 3,952 | 3,952 | 3,926 | 3,911 | 3,843 | 3,679 |
판매관리비 | 1,775 | 1,755 | 1,707 | 1,628 | 1,600 | 1,570 | 1,509 | 1,438 | 1,367 | 1,304 | 1,254 | 1,229 | 1,206 | 1,167 | 1,137 | 1,093 | 1,061 | 1,026 | 1,005 | 982 | 974 | 1,000 | 1,009 | 1,004 | 985 | 942 | 910 | 895 | 895 | 882 | 852 | 819 | 764 | 801 | 857 | 897 | 950 | 937 | 924 | 925 | 908 |
연구개발비 | 3,164 | 3,095 | 3,085 | 3,102 | 3,039 | 2,977 | 2,888 | 2,771 | 2,667 | 2,602 | 2,533 | 2,485 | 2,423 | 2,355 | 2,288 | 2,234 | 2,189 | 2,132 | 2,090 | 2,054 | 2,058 | 2,048 | 2,049 | 2,022 | 1,976 | 1,925 | 1,853 | 1,781 | 1,702 | 1,634 | 1,583 | 1,540 | 1,509 | 1,495 | 1,474 | 1,451 | 1,448 | 1,433 | 1,423 | 1,428 | 1,406 |
영업이익 | 7,792 | 7,652 | 7,651 | 7,654 | 7,677 | 7,799 | 7,782 | 7,788 | 7,808 | 7,897 | 7,582 | 6,889 | 6,158 | 5,253 | 4,606 | 4,365 | 3,946 | 3,640 | 3,484 | 3,350 | 3,377 | 3,668 | 4,184 | 4,491 | 4,766 | 4,696 | 4,344 | 3,936 | 3,547 | 3,120 | 2,605 | 2,152 | 1,709 | 1,509 | 1,486 | 1,604 | 1,560 | 1,555 | 1,540 | 1,490 | 1,319 |
EBITDA | 9,080 | 8,964 | 8,782 | 8,469 | 8,238 | 8,261 | 8,327 | 8,271 | 8,310 | 8,420 | 8,090 | 7,401 | 6,632 | 5,692 | 5,019 | 4,782 | 4,374 | 4,108 | 3,991 | 3,869 | 3,933 | 4,250 | 4,762 | 5,087 | 5,353 | 5,246 | 4,876 | 4,421 | 3,978 | 3,538 | 3,011 | 2,557 | 2,204 | 1,997 | 1,972 | 2,072 | 2,062 | 2,057 | 2,036 | 1,918 | 1,719 |
영업외이익 | 876 | 859 | 645 | 300 | 53 | -18 | 83 | 39 | 76 | 107 | 106 | 118 | 88 | 57 | 37 | 41 | 57 | 102 | 138 | 156 | 165 | 170 | 152 | 139 | 145 | 116 | 103 | 78 | 29 | 21 | 16 | 16 | 110 | 107 | 111 | 97 | 133 | 133 | 123 | 53 | 21 |
법인세 | 979 | 970 | 900 | 860 | 1,050 | 1,059 | 1,185 | 1,074 | 1,010 | 1,019 | 906 | 883 | 701 | 636 | 544 | 547 | 577 | 589 | 559 | 563 | 539 | 389 | 457 | 1,358 | 1,332 | 1,324 | 1,247 | 297 | 335 | 341 | 332 | 292 | 223 | 210 | 160 | 221 | 302 | 325 | 403 | 376 | 245 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
순이익 | 7,450 | 7,305 | 7,158 | 6,856 | 6,443 | 6,489 | 6,450 | 6,525 | 6,646 | 6,756 | 6,550 | 5,888 | 5,307 | 4,432 | 3,857 | 3,619 | 3,186 | 2,916 | 2,827 | 2,706 | 2,765 | 3,210 | 3,644 | 3,038 | 3,348 | 3,257 | 2,981 | 3,519 | 3,062 | 2,642 | 2,138 | 1,721 | 1,447 | 1,271 | 1,315 | 1,377 | 1,297 | 1,269 | 1,167 | 1,072 | 999 |
24.07/28 | 24.04/28 | 24.01/28 | 23.10/29 | 23.07/30 | 23.04/30 | 23.01/29 | 22.10/30 | 22.07/31 | 22.05/01 | 22.01/30 | 21.10/31 | 21.08/01 | 21.05/02 | 21.01/31 | 20.10/25 | 20.07/26 | 20.04/26 | 20.01/26 | 19.10/27 | 19.07/28 | 19.04/28 | 19.01/27 | 18.10/28 | 18.07/29 | 18.04/29 | 18.01/28 | 17.10/29 | 17.07/30 | 17.04/30 | 17.01/29 | 16.10/30 | 16.07/31 | 16.05/01 | 16.01/31 | 15.10/25 | 15.07/26 | 15.04/26 | 15.01/25 | 14.10/26 | 14.07/27 | |
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현금성자산 | 8,288 | 7,085 | 6,854 | 6,132 | 6,025 | 4,588 | 3,547 | 1,995 | 2,956 | 3,331 | 5,264 | 4,995 | 6,066 | 6,305 | 6,213 | 5,351 | 4,350 | 5,281 | 3,424 | 3,129 | 3,014 | 3,116 | 3,192 | 3,440 | 3,374 | 4,870 | 6,799 | 5,010 | 5,278 | 4,944 | 3,491 | 3,406 | 2,828 | 2,470 | 2,962 | 4,797 | 2,574 | 3,067 | 2,929 | 3,002 | 2,726 |
단기투자 | 815 | 472 | 638 | 737 | 510 | 510 | 500 | 586 | 592 | 591 | 473 | 464 | 444 | 460 | 410 | 387 | 406 | 423 | 536 | 489 | 547 | 507 | 520 | 590 | 610 | 482 | 655 | 2,266 | 1,953 | 1,800 | 656 | 343 | 438 | 170 | 154 | 168 | 169 | 163 | 158 | 160 | 145 |
매출채권등 | 4,970 | 4,778 | 4,700 | 5,165 | 5,230 | 5,516 | 5,385 | 6,068 | 4,956 | 4,883 | 4,405 | 4,953 | 3,822 | 3,375 | 3,045 | 2,963 | 2,806 | 2,625 | 2,679 | 2,533 | 2,373 | 2,264 | 2,444 | 2,323 | 2,882 | 2,665 | 2,182 | 2,338 | 2,258 | 2,381 | 2,369 | 2,279 | 1,852 | 1,913 | 1,625 | 1,739 | 1,991 | 1,798 | 1,580 | 1,670 | 1,622 |
재고자산 | 5,568 | 5,691 | 5,646 | 5,725 | 5,809 | 5,940 | 6,054 | 5,932 | 5,506 | 5,009 | 4,526 | 4,309 | 4,117 | 4,053 | 3,925 | 3,904 | 3,952 | 3,725 | 3,472 | 3,474 | 3,539 | 3,677 | 3,703 | 3,721 | 3,681 | 3,494 | 3,125 | 2,930 | 2,876 | 2,609 | 2,281 | 2,050 | 2,026 | 1,924 | 1,835 | 1,833 | 1,739 | 1,713 | 1,641 | 1,567 | 1,547 |
장기투자 | 2,981 | 2,983 | 2,910 | 2,281 | 2,177 | 2,024 | 2,088 | 1,980 | 2,047 | 2,102 | 2,026 | 2,055 | 1,658 | 1,569 | 1,601 | 1,538 | 1,538 | 1,678 | 1,713 | 1,703 | 1,650 | 1,609 | 1,588 | 1,568 | 1,613 | 1,214 | 1,203 | 1,143 | 1,059 | 961 | 909 | 929 | 960 | 934 | 996 | 946 | 958 | 936 | 930 | 935 | 957 |
유형자산 | 3,100 | 2,958 | 2,826 | 2,723 | 2,604 | 2,559 | 2,494 | 2,307 | 2,194 | 2,071 | 1,974 | 1,934 | 1,814 | 1,768 | 1,638 | 1,604 | 1,530 | 1,534 | 1,555 | 1,529 | 1,513 | 1,494 | 1,456 | 1,407 | 1,321 | 1,257 | 1,195 | 1,066 | 996 | 969 | 949 | 937 | 905 | 904 | 908 | 892 | 882 | 887 | 864 | 861 | 849 |
무형자산 | 3,994 | 4,005 | 4,015 | 4,026 | 4,037 | 4,039 | 4,050 | 4,039 | 4,050 | 3,564 | 3,573 | 3,583 | 3,595 | 3,606 | 3,619 | 3,619 | 3,631 | 3,558 | 3,541 | 3,555 | 3,569 | 3,584 | 3,567 | 3,581 | 3,631 | 3,681 | 3,730 | 3,780 | 3,818 | 3,820 | 3,843 | 3,891 | 3,926 | 3,972 | 4,016 | 4,064 | 4,115 | 4,164 | 4,209 | 4,255 | 4,273 |
이연세자산 | 2,901 | 2,738 | 2,607 | 2,552 | 2,713 | 2,697 | 2,612 | 2,475 | 2,436 | 2,478 | 2,148 | 2,146 | 2,164 | 2,171 | 2,178 | 2,223 | 2,224 | 2,310 | 2,189 | 2,031 | 2,031 | 2,026 | 2,026 | 473 | 429 | 455 | 506 | 512 | 474 | 472 | 449 | 460 | 509 | 537 | 496 | 145 | 155 | 153 | 137 | 156 | 132 |
기타자산 | 1,030 | 1,239 | 1,344 | 1,388 | 1,305 | 1,219 | 1,229 | 1,344 | 1,424 | 1,430 | 1,039 | 1,386 | 799 | 778 | 676 | 764 | 734 | 681 | 658 | 581 | 569 | 498 | 426 | 530 | 342 | 380 | 268 | 374 | 366 | 284 | 297 | 275 | 255 | 251 | 334 | 724 | 570 | 706 | 625 | 568 | 600 |
자산총계 | 33,647 | 31,949 | 31,540 | 30,729 | 30,410 | 29,092 | 27,959 | 26,726 | 26,161 | 25,459 | 25,428 | 25,825 | 24,479 | 24,085 | 23,305 | 22,353 | 21,171 | 21,815 | 19,767 | 19,024 | 18,805 | 18,775 | 18,922 | 17,633 | 17,883 | 18,498 | 19,663 | 19,419 | 19,078 | 18,240 | 15,244 | 14,570 | 13,699 | 13,075 | 13,326 | 15,308 | 13,153 | 13,587 | 13,073 | 13,174 | 12,851 |
매입채무등 | 4,387 | 4,174 | 3,829 | 4,297 | 4,528 | 4,299 | 3,969 | 4,237 | 4,005 | 4,060 | 3,867 | 4,268 | 3,437 | 3,116 | 2,932 | 3,138 | 2,895 | 2,831 | 2,569 | 2,511 | 2,355 | 2,212 | 2,420 | 2,721 | 2,741 | 2,619 | 2,381 | 2,450 | 2,255 | 2,310 | 2,139 | 2,256 | 1,800 | 1,630 | 1,457 | 1,833 | 2,162 | 1,822 | 1,737 | 1,883 | 1,689 |
단기차입금 | 99 | 99 | 100 | 100 | 199 | 199 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 | 0 | 0 | 0 | 0 | 0 |
장기차입금 | 6,158 | 5,463 | 5,462 | 5,461 | 5,460 | 5,459 | 5,458 | 5,457 | 5,456 | 5,455 | 5,454 | 5,452 | 5,451 | 5,450 | 5,449 | 5,448 | 5,447 | 6,215 | 4,714 | 4,713 | 5,312 | 5,311 | 5,310 | 5,309 | 5,308 | 5,306 | 5,305 | 5,304 | 5,303 | 5,302 | 3,125 | 3,125 | 3,343 | 3,343 | 3,343 | 3,342 | 1,547 | 1,947 | 1,947 | 1,947 | 1,947 |
이연수익 | 2,742 | 2,611 | 3,147 | 2,975 | 3,497 | 3,373 | 3,082 | 3,142 | 2,828 | 2,590 | 2,397 | 2,076 | 1,688 | 1,706 | 1,572 | 1,321 | 1,390 | 1,334 | 1,400 | 1,336 | 1,430 | 1,393 | 1,356 | 1,201 | 1,581 | 1,961 | 2,018 | 1,665 | 2,116 | 1,787 | 1,669 | 1,376 | 1,164 | 981 | 850 | 765 | 858 | 874 | 784 | 940 | 1,066 |
이연세부채 | 671 | 656 | 850 | 833 | 818 | 822 | 975 | 964 | 955 | 962 | 1,068 | 1,090 | 1,144 | 1,138 | 1,210 | 1,206 | 1,237 | 1,238 | 1,298 | 1,275 | 1,253 | 1,326 | 1,303 | 1,254 | 1,148 | 1,282 | 1,158 | 392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 750 | 747 | 723 | 714 | 815 | 811 | 856 | 732 | 847 | 813 | 752 | 692 | 699 | 682 | 669 | 662 | 633 | 573 | 526 | 375 | 339 | 332 | 324 | 303 | 280 | 288 | 295 | 259 | 688 | 629 | 624 | 596 | 573 | 556 | 508 | 555 | 609 | 593 | 533 | 536 | 465 |
부채총계 | 14,807 | 13,750 | 14,111 | 14,380 | 15,317 | 14,963 | 14,539 | 14,532 | 14,091 | 13,880 | 13,538 | 13,578 | 12,419 | 12,092 | 11,832 | 11,775 | 11,602 | 12,791 | 11,107 | 10,810 | 10,689 | 10,574 | 10,713 | 10,788 | 11,058 | 11,456 | 11,157 | 10,070 | 10,362 | 10,028 | 7,557 | 7,353 | 6,880 | 6,510 | 6,158 | 7,695 | 5,176 | 5,236 | 5,001 | 5,306 | 5,167 |
이익잉여금 | 48,247 | 46,871 | 45,480 | 43,726 | 41,988 | 40,696 | 39,389 | 37,892 | 36,520 | 35,137 | 33,827 | 32,246 | 30,748 | 29,247 | 28,137 | 27,209 | 26,278 | 25,638 | 25,085 | 24,386 | 23,880 | 23,502 | 23,032 | 20,880 | 20,191 | 19,216 | 18,288 | 18,258 | 17,383 | 16,564 | 15,847 | 15,252 | 14,750 | 14,353 | 14,142 | 13,967 | 13,747 | 13,538 | 13,297 | 13,072 | 12,938 |
기타포괄익 | -146 | -172 | -166 | -217 | -223 | -235 | -235 | -202 | -259 | -275 | -278 | -260 | -292 | -290 | -297 | -299 | -277 | -315 | -188 | -180 | -137 | -138 | -154 | -125 | -77 | -78 | -79 | -64 | -101 | -110 | -106 | -115 | -87 | -95 | -94 | -92 | -118 | -125 | -77 | -76 | -42 |
자본총계 | 18,840 | 18,199 | 17,429 | 16,349 | 15,093 | 14,129 | 13,420 | 12,194 | 12,070 | 11,579 | 11,890 | 12,247 | 12,060 | 11,993 | 11,473 | 10,578 | 9,569 | 9,024 | 8,660 | 8,214 | 8,116 | 8,201 | 8,209 | 6,845 | 6,825 | 7,042 | 8,506 | 9,349 | 8,716 | 8,212 | 7,687 | 7,217 | 6,819 | 6,565 | 7,168 | 7,613 | 7,977 | 8,351 | 8,072 | 7,868 | 7,684 |
주식수(만주) | 83,300 | 83,600 | 83,700 | 84,500 | 84,300 | 84,700 | 84,900 | 87,700 | 86,900 | 88,300 | 89,700 | 91,900 | 91,800 | 92,700 | 92,500 | 92,300 | 92,200 | 92,300 | 92,700 | 94,500 | 93,700 | 94,800 | 96,500 | 102,600 | 100,500 | 104,000 | 107,100 | 108,400 | 108,300 | 108,700 | 108,900 | 111,600 | 109,300 | 111,900 | 115,400 | 122,600 | 123,100 | 124,100 | 124,000 | 123,100 | 123,300 |
24.07/28 | 24.04/28 | 24.01/28 | 23.10/29 | 23.07/30 | 23.04/30 | 23.01/29 | 22.10/30 | 22.07/31 | 22.05/01 | 22.01/30 | 21.10/31 | 21.08/01 | 21.05/02 | 21.01/31 | 20.10/25 | 20.07/26 | 20.04/26 | 20.01/26 | 19.10/27 | 19.07/28 | 19.04/28 | 19.01/27 | 18.10/28 | 18.07/29 | 18.04/29 | 18.01/28 | 17.10/29 | 17.07/30 | 17.04/30 | 17.01/29 | 16.10/30 | 16.07/31 | 16.05/01 | 16.01/31 | 15.10/25 | 15.07/26 | 15.04/26 | 15.01/25 | 14.10/26 | 14.07/27 | |
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영업활동 | 7,657 | 7,855 | 8,755 | 8,700 | 8,002 | 6,888 | 5,011 | 5,399 | 5,690 | 5,907 | 6,679 | 5,442 | 5,609 | 4,790 | 4,238 | 3,804 | 3,315 | 3,235 | 3,400 | 3,247 | 3,498 | 3,344 | 3,155 | 3,787 | 3,419 | 4,163 | 4,463 | 3,789 | 3,977 | 3,581 | 3,151 | 2,566 | 2,140 | 1,493 | 1,310 | 1,163 | 1,099 | 1,349 | 1,488 | 1,800 | 1,412 |
투자활동 | -1,745 | -1,510 | -1,683 | -1,535 | -1,236 | -1,427 | -1,518 | -1,357 | -1,754 | -1,332 | -1,138 | -1,216 | -770 | -568 | -184 | -130 | -75 | -245 | -539 | -443 | -486 | -998 | -847 | 571 | 171 | 496 | -807 | -2,526 | -1,986 | -1,959 | -683 | -425 | -493 | -255 | -340 | -281 | -277 | -385 | -364 | -161 | -51 |
재무활동 | -3,667 | -3,865 | -3,771 | -3,032 | -3,693 | -4,201 | -5,209 | -7,043 | -7,050 | -7,553 | -6,500 | -4,591 | -3,130 | -3,205 | -1,150 | -1,337 | -1,789 | -710 | -2,629 | -3,115 | -3,372 | -4,100 | -5,915 | -5,928 | -5,494 | -4,733 | -348 | 341 | 459 | 852 | -1,939 | -3,532 | -1,393 | -1,836 | -937 | 913 | -974 | -349 | -339 | -348 | -380 |
환율변동 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.00 | 0 | 0 | 0 | -1.00 | 0 | 0 | 0 |
현금의증감 | 2,245 | 2,480 | 3,301 | 4,133 | 3,073 | 1,260 | -1,716 | -3,001 | -3,114 | -2,978 | -959 | -365 | 1,709 | 1,017 | 2,904 | 2,337 | 1,451 | 2,280 | 232 | -311 | -360 | -1,754 | -3,607 | -1,570 | -1,904 | -74 | 3,308 | 1,604 | 2,450 | 2,474 | 529 | -1,391 | 254 | -597 | 33 | 1,795 | -152 | 614 | 785 | 1,291 | 981 |
자본적지출 | -1,092 | -1,050 | -1,048 | -1,106 | -1,020 | -975 | -930 | -787 | -770 | -697 | -691 | -668 | -624 | -574 | -441 | -422 | -357 | -363 | -410 | -441 | -509 | -549 | -552 | -622 | -581 | -528 | -484 | -345 | -309 | -279 | -249 | -253 | -218 | -217 | -234 | -215 | -200 | -216 | -217 | -216 | -227 |
잉여현금 | 6,565 | 6,805 | 7,707 | 7,594 | 6,982 | 5,913 | 4,081 | 4,612 | 4,920 | 5,210 | 5,988 | 4,774 | 4,985 | 4,216 | 3,797 | 3,382 | 2,958 | 2,872 | 2,990 | 2,806 | 2,989 | 2,795 | 2,603 | 3,165 | 2,838 | 3,635 | 3,979 | 3,444 | 3,668 | 3,302 | 2,902 | 2,313 | 1,922 | 1,276 | 1,076 | 948 | 899 | 1,133 | 1,271 | 1,584 | 1,185 |