24.09/27 | 24.06/28 | 24.03/29 | 23.12/31 | 23.09/29 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.07/01 | 22.04/01 | 21.12/31 | 21.10/01 | 21.07/02 | 21.04/02 | 20.12/31 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 17.01/01 | 16.10/02 | 16.07/03 | 16.04/03 | 16.01/03 | 15.09/27 | 15.06/28 | 15.03/29 | 14.12/28 | 14.09/28 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 6,784 | 6,731 | 6,674 | 6,654 | 6,596 | 6,512 | 6,368 | 6,201 | 6,031 | 5,859 | 5,697 | 5,563 | 5,439 | 5,310 | 5,104 | 5,007 | 4,908 | 4,850 | 4,897 | 4,827 | 4,784 | 4,717 | 4,664 | 4,625 | 4,579 | 4,537 | 4,487 | 4,288 | 4,013 | 3,699 | 3,370 | 3,130 | 2,935 | 2,704 | 2,479 | 2,306 | 2,127 | 1,966 | 1,811 | 1,746 | 1,700 |
매출원가 | 4,087 | 4,071 | 4,059 | 4,055 | 4,040 | 3,996 | 3,974 | 3,923 | 3,858 | 3,791 | 3,684 | 3,609 | 3,516 | 3,432 | 3,292 | 3,238 | 3,187 | 3,170 | 3,210 | 3,156 | 3,146 | 3,099 | 3,076 | 3,070 | 3,056 | 3,017 | 2,956 | 2,783 | 2,557 | 2,326 | 2,093 | 1,941 | 1,803 | 1,661 | 1,518 | 1,405 | 1,289 | 1,181 | 1,078 | 1,041 | 1,015 |
매출총이익 | 2,697 | 2,660 | 2,615 | 2,599 | 2,556 | 2,515 | 2,394 | 2,278 | 2,172 | 2,069 | 2,013 | 1,954 | 1,923 | 1,878 | 1,812 | 1,769 | 1,720 | 1,680 | 1,686 | 1,671 | 1,638 | 1,618 | 1,587 | 1,556 | 1,522 | 1,520 | 1,530 | 1,505 | 1,456 | 1,373 | 1,278 | 1,189 | 1,132 | 1,043 | 961 | 901 | 839 | 785 | 733 | 705 | 685 |
판매관리비 | 1,817 | 1,791 | 1,771 | 1,764 | 1,727 | 1,713 | 1,678 | 1,637 | 1,617 | 1,566 | 1,537 | 1,515 | 1,478 | 1,465 | 1,438 | 1,456 | 1,461 | 1,471 | 1,493 | 1,490 | 1,484 | 1,474 | 1,490 | 1,498 | 1,477 | 1,481 | 1,463 | 1,403 | 1,331 | 1,245 | 1,144 | 1,058 | 1,009 | 933 | 867 | 803 | 742 | 687 | 643 | 619 | 612 |
연구개발비 | 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 |
영업이익 | 884 | 796 | 731 | 722 | 712 | 763 | 716 | 641 | 555 | 502 | 476 | 439 | 446 | 412 | 375 | 313 | 259 | 209 | 193 | 181 | 154 | 145 | 97 | 58 | 46 | 39 | 68 | 102 | 125 | 128 | 134 | 131 | 122 | 110 | 94 | 98 | 97 | 98 | 91 | 86 | 73 |
EBITDA | 883 | 840 | 771 | 710 | 758 | 802 | 776 | 748 | 621 | 563 | 498 | 446 | 510 | 488 | 477 | 424 | 333 | 281 | 254 | 230 | 213 | 238 | 214 | 197 | 251 | 234 | 242 | 249 | 245 | 243 | 249 | 234 | 193 | 183 | 190 | 200 | 194 | 170 | 144 | 141 | 128 |
영업외이익 | -167 | -117 | -116 | -165 | -105 | -110 | -88 | -41 | -84 | -94 | -135 | -151 | -90 | -76 | -45 | -36 | -73 | -72 | -87 | -101 | -95 | -62 | -41 | -21 | 46 | 38 | 21 | 3 | -12 | -9 | 1.40 | -2 | -25 | -14 | 18 | 30 | 27 | 9 | -6 | -1.08 | 0 |
법인세 | 193 | 182 | 165 | 149 | 149 | 161 | 153 | 145 | 111 | 96 | 79 | 66 | 82 | 76 | 74 | 59 | 44 | 32 | 24 | 16 | 9 | 19 | 12 | 2 | -48 | -53 | -49 | -40 | 29 | 31 | 37 | 36 | 22 | 21 | 27 | 34 | 33 | 28 | 19 | 20 | 15 |
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 | 530 | 506 | 456 | 408 | 451 | 478 | 455 | 430 | 331 | 281 | 230 | 190 | 237 | 220 | 211 | 172 | 96 | 57 | 33 | 11 | -5 | 7 | -13 | -20 | 85 | 77 | 87 | 97 | 40 | 46 | 55 | 50 | 33 | 35 | 47 | 59 | 58 | 44 | 31 | 31 | 24 |
24.09/27 | 24.06/28 | 24.03/29 | 23.12/31 | 23.09/29 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.07/01 | 22.04/01 | 21.12/31 | 21.10/01 | 21.07/02 | 21.04/02 | 20.12/31 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 17.01/01 | 16.10/02 | 16.07/03 | 16.04/03 | 16.01/03 | 15.09/27 | 15.06/28 | 15.03/29 | 14.12/28 | 14.09/28 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 1,236 | 1,699 | 401 | 635 | 616 | 430 | 290 | 198 | 163 | 189 | 127 | 142 | 187 | 54 | 52 | 55 | 165 | 78 | 48 | 10 | 6 | 6 | 8 | 14 | 9 | 20 | 8 | 17 | 12 | 44 | 32 | 22 | 54 | 49 | 33 | 55 | 40 | 44 | 21 | 9 | 23 |
단기투자 | 215 | 199 | 184 | 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 |
매출채권등 | 692 | 717 | 679 | 659 | 649 | 699 | 638 | 606 | 658 | 631 | 551 | 547 | 553 | 550 | 535 | 490 | 527 | 539 | 554 | 525 | 536 | 555 | 510 | 503 | 514 | 542 | 505 | 493 | 480 | 501 | 386 | 365 | 349 | 361 | 286 | 237 | 241 | 253 | 187 | 163 | 170 |
재고자산 | 335 | 338 | 361 | 322 | 320 | 334 | 337 | 348 | 314 | 304 | 276 | 303 | 240 | 238 | 257 | 226 | 208 | 211 | 229 | 226 | 232 | 231 | 220 | 210 | 230 | 222 | 207 | 184 | 192 | 200 | 180 | 144 | 126 | 127 | 110 | 89 | 94 | 100 | 91 | 71 | 80 |
장기투자 | 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 |
유형자산 | 1,561 | 1,480 | 1,442 | 1,448 | 1,334 | 1,311 | 1,310 | 1,331 | 1,231 | 1,226 | 1,218 | 1,235 | 1,215 | 1,219 | 1,219 | 1,227 | 1,186 | 1,131 | 1,136 | 1,127 | 1,093 | 1,085 | 1,078 | 1,014 | 1,023 | 1,039 | 1,051 | 1,061 | 969 | 1,008 | 956 | 847 | 757 | 743 | 677 | 566 | 488 | 463 | 433 | 401 | 372 |
무형자산 | 971 | 977 | 984 | 991 | 997 | 1,004 | 1,010 | 1,017 | 1,024 | 1,030 | 1,037 | 1,014 | 1,013 | 1,019 | 1,026 | 1,032 | 1,038 | 1,044 | 1,050 | 1,057 | 1,063 | 1,070 | 1,076 | 1,083 | 1,085 | 1,095 | 1,096 | 1,101 | 896 | 972 | 957 | 923 | 834 | 833 | 800 | 782 | 743 | 745 | 735 | 684 | 641 |
이연세자산 | 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 |
기타자산 | 264 | 246 | 246 | 234 | 225 | 217 | 214 | 210 | 207 | 202 | 217 | 205 | 211 | 202 | 196 | 192 | 189 | 182 | 180 | 183 | 189 | 185 | 183 | 186 | 211 | 205 | 224 | 217 | 363 | 166 | 154 | 150 | 134 | 132 | 118 | 117 | 102 | 104 | 103 | 105 | 91 |
자산총계 | 5,273 | 5,656 | 4,297 | 4,289 | 4,141 | 3,995 | 3,800 | 3,710 | 3,597 | 3,582 | 3,426 | 3,446 | 3,420 | 3,282 | 3,285 | 3,222 | 3,313 | 3,185 | 3,196 | 3,127 | 3,119 | 3,132 | 3,076 | 3,010 | 3,072 | 3,123 | 3,090 | 3,073 | 2,911 | 2,891 | 2,665 | 2,449 | 2,254 | 2,246 | 2,024 | 1,847 | 1,709 | 1,708 | 1,571 | 1,433 | 1,377 |
매입채무등 | 576 | 617 | 553 | 523 | 529 | 557 | 500 | 515 | 513 | 522 | 433 | 465 | 425 | 423 | 370 | 325 | 370 | 356 | 346 | 296 | 323 | 317 | 289 | 264 | 330 | 426 | 374 | 368 | 348 | 352 | 269 | 252 | 243 | 256 | 192 | 162 | 165 | 171 | 119 | 110 | 97 |
단기차입금 | 25 | 27 | 28 | 29 | 29 | 29 | 30 | 30 | 29 | 152 | 151 | 28 | 27 | 26 | 25 | 26 | 25 | 22 | 23 | 24 | 24 | 24 | 22 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 172 | 7 | 7 | 6 | 6 |
장기차입금 | 1,875 | 1,881 | 701 | 706 | 708 | 714 | 719 | 725 | 727 | 724 | 728 | 910 | 983 | 962 | 1,094 | 1,130 | 1,155 | 1,105 | 1,221 | 1,145 | 1,149 | 1,202 | 1,234 | 1,131 | 1,223 | 1,162 | 1,244 | 1,123 | 1,163 | 1,118 | 1,042 | 948 | 863 | 875 | 807 | 668 | 433 | 614 | 576 | 497 | 498 |
이연수익 | 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 |
이연세부채 | 111 | 131 | 185 | 128 | 144 | 152 | 191 | 150 | 148 | 148 | 170 | 136 | 152 | 143 | 160 | 139 | 131 | 147 | 131 | 125 | 132 | 131 | 124 | 127 | 123 | 97 | 97 | 112 | 154 | 147 | 156 | 175 | 151 | 137 | 135 | 147 | 138 | 137 | 132 | 140 | 151 |
기타부채 | 1,401 | 1,805 | 1,229 | 1,467 | 1,207 | 1,164 | 1,126 | 1,174 | 1,162 | 1,133 | 1,141 | 1,194 | 1,154 | 1,116 | 1,071 | 1,089 | 1,072 | 1,049 | 1,010 | 1,085 | 1,009 | 990 | 953 | 1,023 | 920 | 986 | 919 | 1,002 | 855 | 901 | 829 | 704 | 635 | 641 | 568 | 540 | 489 | 491 | 478 | 422 | 338 |
부채총계 | 3,988 | 4,461 | 2,696 | 2,853 | 2,617 | 2,615 | 2,565 | 2,594 | 2,578 | 2,680 | 2,622 | 2,734 | 2,740 | 2,670 | 2,719 | 2,709 | 2,753 | 2,679 | 2,731 | 2,676 | 2,638 | 2,664 | 2,623 | 2,555 | 2,604 | 2,680 | 2,643 | 2,614 | 2,528 | 2,525 | 2,304 | 2,086 | 1,900 | 1,915 | 1,709 | 1,524 | 1,397 | 1,421 | 1,310 | 1,176 | 1,089 |
이익잉여금 | 1,216 | 1,686 | 1,518 | 1,352 | 1,436 | 1,348 | 1,231 | 1,112 | 1,029 | 913 | 816 | 724 | 708 | 641 | 595 | 544 | 480 | 431 | 393 | 381 | 394 | 383 | 370 | 359 | 389 | 366 | 372 | 389 | 313 | 298 | 294 | 302 | 282 | 262 | 248 | 261 | 259 | 235 | 211 | 211 | 210 |
기타포괄익 | -4 | -4 | -4 | -4 | 1 | -56 | -84 | -85 | -98 | -99 | -100 | -100 | -115 | -116 | -118 | -119 | -113 | -114 | -115 | -115 | -96 | -96 | -96 | -77 | -92 | -93 | -93 | -94 | -92 | -92 | -92 | -93 | -81 | -82 | -82 | -82 | -89 | -89 | -90 | -90 | -57 |
자본총계 | 1,285 | 1,195 | 1,601 | 1,436 | 1,524 | 1,380 | 1,234 | 1,115 | 1,019 | 902 | 804 | 712 | 680 | 613 | 565 | 513 | 448 | 397 | 359 | 347 | 379 | 368 | 354 | 358 | 373 | 349 | 355 | 367 | 294 | 278 | 274 | 277 | 269 | 248 | 235 | 243 | 235 | 211 | 186 | 184 | 216 |
주식수(만주) | 877 | 932 | 938 | 939 | 939 | 939 | 939 | 940 | 940 | 939 | 939 | 940 | 940 | 940 | 940 | 942 | 943 | 944 | 944 | 941 | 941 | 942 | 936 | 935 | 940 | 935 | 934 | 936 | 937 | 937 | 931 | 934 | 935 | 935 | 929 | 932 | 933 | 933 | 931 | 930 | 931 |
24.09/27 | 24.06/28 | 24.03/29 | 23.12/31 | 23.09/29 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.07/01 | 22.04/01 | 21.12/31 | 21.10/01 | 21.07/02 | 21.04/02 | 20.12/31 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 17.01/01 | 16.10/02 | 16.07/03 | 16.04/03 | 16.01/03 | 15.09/27 | 15.06/28 | 15.03/29 | 14.12/28 | 14.09/28 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 874 | 864 | 820 | 811 | 805 | 694 | 608 | 555 | 476 | 494 | 571 | 522 | 558 | 537 | 544 | 494 | 462 | 431 | 317 | 290 | 347 | 200 | 255 | 169 | 131 | 186 | 111 | 308 | 236 | 280 | 294 | 162 | 164 | 137 | 95 | 108 | 114 | 113 | 97 | 92 | 71 |
투자활동 | -642 | -559 | -506 | -295 | -276 | -252 | -245 | -325 | -253 | -251 | -255 | -162 | -210 | -210 | -208 | -200 | -182 | -184 | -172 | -174 | -140 | -130 | -137 | -144 | -157 | -219 | -302 | -459 | -554 | -507 | -510 | -452 | -393 | -370 | -292 | -217 | -182 | -184 | -172 | -124 | -88 |
재무활동 | 388 | 964 | -203 | -78 | -76 | -201 | -201 | -174 | -247 | -108 | -241 | -272 | -326 | -350 | -332 | -249 | -122 | -174 | -106 | -121 | -211 | -84 | -118 | -28 | 23 | 10 | 168 | 146 | 275 | 221 | 216 | 256 | 243 | 239 | 209 | 155 | 85 | 92 | 76 | 30 | 15 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
현금의증감 | 620 | 1,269 | 111 | 438 | 453 | 241 | 163 | 55 | -24 | 135 | 75 | 88 | 22 | -23 | 4 | 45 | 159 | 72 | 39 | -4 | -3 | -14 | 0.02 | -3 | -3 | -24 | -23 | -5 | -42 | -6 | -0.66 | -34 | 14 | 6 | 11 | 46 | 17 | 21 | 2 | -3 | -2 |
자본적지출 | -417 | -348 | -306 | -282 | -264 | -244 | -242 | -291 | -214 | -212 | -215 | -150 | -206 | -206 | -204 | -199 | -180 | -182 | -170 | -167 | -119 | -108 | -119 | -129 | -167 | -175 | -165 | -168 | -153 | -163 | -176 | -172 | -182 | -184 | -168 | -162 | -127 | -104 | -97 | -83 | -76 |
잉여현금 | 457 | 516 | 514 | 529 | 540 | 450 | 367 | 263 | 263 | 282 | 355 | 371 | 352 | 331 | 340 | 296 | 282 | 249 | 147 | 123 | 228 | 93 | 137 | 40 | -36 | 11 | -55 | 140 | 83 | 117 | 118 | -10 | -18 | -48 | -73 | -54 | -12 | 9 | 0.89 | 9 | -5 |