25.03/30 | 24.12/31 | 24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.07/02 | 23.04/02 | 22.12/31 | 22.10/02 | 22.07/03 | 22.04/03 | 21.12/31 | 21.10/03 | 21.07/04 | 21.04/04 | 20.12/31 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/31 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 16.12/31 | 16.10/02 | 16.07/03 | 16.04/03 | 15.12/31 | 15.10/04 | 15.07/05 | 15.04/05 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 49,208 | 47,716 | 46,046 | 44,946 | 43,122 | 42,272 | 41,455 | 40,859 | 39,896 | 39,407 | 38,848 | 38,441 | 38,472 | 38,469 | 38,658 | 38,521 | 38,565 | 37,925 | 38,217 | 38,547 | 38,838 | 39,350 | 38,955 | 38,288 | 37,919 | 36,193 | 34,092 | 32,578 | 31,067 | 30,973 | 30,350 | 30,427 | 30,526 | 30,561 | 31,028 | 31,365 | 31,473 | 31,781 | 32,022 | 31,779 | 31,371 |
매출원가 | 41,614 | 40,352 | 38,844 | 37,902 | 36,311 | 35,600 | 34,875 | 34,272 | 33,284 | 32,785 | 32,291 | 31,919 | 32,027 | 32,061 | 32,142 | 32,051 | 32,202 | 31,600 | 31,881 | 32,007 | 32,020 | 32,363 | 32,128 | 31,562 | 31,179 | 29,536 | 27,563 | 26,170 | 24,798 | 24,731 | 24,423 | 24,580 | 24,728 | 24,896 | 25,001 | 25,314 | 25,386 | 25,549 | 25,838 | 25,628 | 25,333 |
매출총이익 | 7,594 | 7,364 | 7,202 | 7,044 | 6,811 | 6,672 | 6,580 | 6,587 | 6,612 | 6,622 | 6,557 | 6,522 | 6,445 | 6,408 | 6,516 | 6,470 | 6,363 | 6,325 | 6,336 | 6,540 | 6,818 | 6,987 | 6,827 | 6,726 | 6,740 | 6,657 | 6,529 | 6,408 | 6,269 | 6,242 | 5,927 | 5,847 | 5,798 | 5,665 | 6,027 | 6,051 | 6,087 | 6,232 | 6,184 | 6,151 | 6,038 |
판매관리비 | 2,566 | 2,568 | 2,541 | 2,507 | 2,468 | 2,427 | 2,396 | 2,362 | 2,371 | 2,411 | 2,387 | 2,370 | 2,312 | 2,245 | 2,246 | 2,208 | 2,226 | 2,192 | 2,246 | 2,306 | 2,328 | 2,417 | 2,344 | 2,324 | 2,340 | 2,263 | 2,238 | 2,189 | 2,071 | 2,006 | 1,973 | 1,941 | 1,932 | 1,921 | 1,908 | 1,913 | 1,895 | 1,937 | 1,975 | 1,977 | 1,996 |
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 | 5,028 | 4,796 | 4,661 | 4,537 | 4,343 | 4,245 | 4,184 | 4,225 | 4,241 | 4,211 | 4,170 | 4,152 | 4,133 | 4,163 | 4,270 | 4,262 | 4,137 | 4,133 | 4,090 | 4,234 | 4,490 | 4,570 | 4,483 | 4,402 | 4,400 | 4,394 | 4,291 | 4,219 | 4,198 | 4,236 | 3,954 | 3,906 | 3,866 | 3,744 | 4,119 | 4,138 | 4,192 | 4,295 | 4,209 | 4,174 | 4,042 |
EBITDA | 5,757 | 5,508 | 5,356 | 5,227 | 5,017 | 4,935 | 4,930 | 4,986 | 5,020 | 4,986 | 4,909 | 4,870 | 4,847 | 4,865 | 4,932 | 4,908 | 4,765 | 4,738 | 4,724 | 4,830 | 5,059 | 5,128 | 5,055 | 4,964 | 4,934 | 4,864 | 4,570 | 4,497 | 4,472 | 4,542 | 4,342 | 4,224 | 4,202 | 4,093 | 4,498 | 4,609 | 4,666 | 4,783 | 4,655 | 4,628 | 4,399 |
영업외이익 | 75 | 68 | 64 | 68 | 63 | 82 | 134 | 156 | 183 | 189 | 159 | 152 | 143 | 134 | 107 | 97 | 91 | 82 | 144 | 108 | 95 | 92 | 99 | 87 | 60 | 21 | -85 | -70 | -66 | -56 | -61 | -218 | -206 | -211 | -179 | -11 | -12 | 7 | -70 | -67 | -277 |
법인세 | 795 | 758 | 760 | 731 | 688 | 669 | 666 | 662 | 677 | 646 | 607 | 611 | 598 | 616 | 619 | 608 | 566 | 571 | 582 | 615 | 690 | 718 | 747 | 729 | 736 | 727 | 876 | 980 | 1,079 | 1,165 | 958 | 958 | 966 | 977 | 1,113 | 1,130 | 1,148 | 1,183 | 1,190 | 1,195 | 1,165 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | -13 | -13 | -13 | 0 | 0 | 0 | -10 | -94 | -94 | -107 | -97 | -13 | -13 | 0 | -36 | -34 | -139 |
순이익 | 3,977 | 3,782 | 3,639 | 3,545 | 3,384 | 3,315 | 3,302 | 3,368 | 3,390 | 3,390 | 3,350 | 3,308 | 3,279 | 3,257 | 3,307 | 3,281 | 3,169 | 3,167 | 3,185 | 3,264 | 3,445 | 3,484 | 3,373 | 3,311 | 3,291 | 3,345 | 3,072 | 2,985 | 2,948 | 2,912 | 2,846 | 2,729 | 2,694 | 2,572 | 2,837 | 2,923 | 2,961 | 3,036 | 2,902 | 2,865 | 2,654 |
25.03/30 | 24.12/31 | 24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.07/02 | 23.04/02 | 22.12/31 | 22.10/02 | 22.07/03 | 22.04/03 | 21.12/31 | 21.10/03 | 21.07/04 | 21.04/04 | 20.12/31 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/31 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 16.12/31 | 16.10/02 | 16.07/03 | 16.04/03 | 15.12/31 | 15.10/04 | 15.07/05 | 15.04/05 | |
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현금성자산 | 1,242 | 1,697 | 2,101 | 1,362 | 1,036 | 1,913 | 1,352 | 1,154 | 2,038 | 1,242 | 2,496 | 2,223 | 2,907 | 1,603 | 3,139 | 2,950 | 1,811 | 2,824 | 1,469 | 2,300 | 5,330 | 902 | 974 | 702 | 673 | 963 | 1,010 | 1,862 | 4,332 | 2,983 | 2,722 | 1,856 | 2,168 | 2,334 | 2,303 | 1,899 | 1,907 | 2,785 | 3,372 | 4,032 | 4,412 |
단기투자 | 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 |
매출채권등 | 12,433 | 11,225 | 12,017 | 11,720 | 11,642 | 11,001 | 11,585 | 11,458 | 11,084 | 11,803 | 10,905 | 11,032 | 10,903 | 11,539 | 11,380 | 11,178 | 11,178 | 11,185 | 12,006 | 11,230 | 11,485 | 11,401 | 11,566 | 11,227 | 11,085 | 10,335 | 11,300 | 10,999 | 9,634 | 8,857 | 9,000 | 8,735 | 8,040 | 7,611 | 8,715 | 8,535 | 8,359 | 7,803 | 8,011 | 7,868 | 8,105 |
재고자산 | 9,816 | 9,724 | 10,141 | 9,686 | 9,589 | 8,578 | 8,282 | 7,642 | 7,006 | 6,322 | 6,257 | 6,158 | 5,548 | 5,340 | 5,651 | 5,803 | 5,688 | 5,745 | 6,402 | 6,666 | 6,852 | 6,306 | 6,573 | 6,480 | 6,185 | 5,977 | 6,247 | 5,890 | 5,543 | 5,303 | 5,781 | 5,839 | 5,822 | 5,118 | 3,657 | 3,520 | 3,504 | 3,366 | 3,239 | 3,359 | 3,397 |
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 | 6,461 | 6,467 | 6,324 | 6,276 | 6,192 | 6,198 | 6,013 | 5,947 | 5,867 | 5,900 | 5,565 | 5,479 | 5,450 | 5,417 | 5,195 | 5,135 | 5,090 | 5,100 | 4,863 | 4,721 | 4,537 | 4,475 | 4,217 | 4,091 | 4,054 | 3,978 | 4,244 | 4,179 | 3,533 | 3,517 | 3,461 | 3,424 | 3,412 | 3,477 | 3,445 | 3,440 | 3,477 | 3,466 | 3,370 | 3,329 | 3,323 |
무형자산 | 22,085 | 22,076 | 22,340 | 22,002 | 22,052 | 22,242 | 22,067 | 22,175 | 22,162 | 22,158 | 22,076 | 21,869 | 22,040 | 22,076 | 22,114 | 22,024 | 22,015 | 22,170 | 22,051 | 21,915 | 21,912 | 21,992 | 21,993 | 22,119 | 22,186 | 22,179 | 22,153 | 22,476 | 12,657 | 12,616 | 12,633 | 12,364 | 12,211 | 12,123 | 12,296 | 12,305 | 12,354 | 12,206 | 12,333 | 12,485 | 12,592 |
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 | 4,543 | 4,691 | 4,389 | 4,396 | 4,735 | 4,878 | 4,226 | 4,180 | 3,939 | 4,160 | 3,817 | 3,720 | 4,028 | 4,098 | 3,891 | 4,093 | 4,181 | 4,284 | 3,467 | 3,390 | 3,594 | 4,273 | 3,465 | 3,455 | 3,283 | 1,976 | 2,009 | 1,746 | 1,520 | 1,770 | 1,317 | 1,575 | 1,558 | 2,509 | 2,252 | 2,070 | 2,101 | 2,371 | 2,655 | 2,581 | 2,556 |
자산총계 | 56,580 | 55,880 | 57,312 | 55,442 | 55,246 | 54,810 | 53,525 | 52,556 | 52,096 | 51,585 | 51,116 | 50,481 | 50,876 | 50,073 | 51,370 | 51,183 | 49,963 | 51,308 | 50,258 | 50,222 | 53,710 | 49,349 | 48,788 | 48,074 | 47,466 | 45,408 | 46,963 | 47,152 | 37,219 | 35,046 | 34,914 | 33,793 | 33,211 | 33,172 | 32,668 | 31,769 | 31,702 | 31,997 | 32,980 | 33,654 | 34,385 |
매입채무등 | 3,357 | 3,344 | 3,290 | 2,969 | 3,203 | 3,095 | 3,315 | 3,365 | 3,248 | 3,398 | 3,106 | 3,138 | 3,190 | 3,167 | 2,682 | 2,595 | 2,736 | 2,952 | 2,613 | 2,383 | 2,788 | 3,162 | 2,999 | 2,860 | 3,008 | 3,179 | 3,033 | 3,032 | 2,851 | 3,207 | 2,718 | 2,620 | 2,466 | 2,538 | 2,276 | 2,128 | 2,150 | 1,964 | 2,387 | 2,275 | 2,266 |
차입금 | 9,609 | 8,762 | 9,267 | 9,261 | 9,259 | 9,261 | 9,255 | 9,755 | 10,502 | 10,496 | 11,491 | 11,495 | 11,496 | 11,495 | 13,668 | 14,306 | 13,181 | 12,998 | 13,372 | 14,591 | 17,998 | 11,930 | 13,650 | 13,935 | 13,548 | 12,417 | 13,081 | 14,278 | 6,479 | 3,982 | 4,882 | 3,978 | 3,889 | 3,888 | 3,886 | 3,436 | 3,400 | 3,399 | 3,413 | 3,413 | 3,411 |
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 | 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 |
기타부채 | 11,619 | 12,220 | 10,857 | 11,087 | 11,405 | 11,591 | 11,647 | 11,330 | 11,542 | 11,687 | 12,207 | 11,936 | 11,813 | 11,504 | 13,132 | 13,005 | 13,012 | 13,421 | 13,471 | 13,146 | 12,899 | 13,131 | 11,772 | 11,688 | 11,981 | 10,810 | 10,767 | 10,629 | 9,020 | 9,430 | 9,140 | 9,421 | 9,587 | 9,618 | 9,940 | 9,845 | 10,010 | 10,222 | 10,575 | 10,586 | 10,701 |
부채총계 | 34,355 | 33,817 | 34,339 | 33,406 | 33,836 | 33,511 | 33,568 | 33,078 | 33,009 | 33,017 | 33,465 | 33,100 | 32,862 | 32,432 | 35,649 | 35,862 | 34,623 | 35,647 | 35,542 | 36,332 | 40,510 | 35,371 | 35,275 | 35,197 | 35,232 | 33,676 | 34,208 | 35,158 | 25,445 | 23,611 | 23,350 | 22,841 | 22,628 | 22,871 | 21,351 | 20,774 | 21,120 | 21,259 | 22,246 | 22,378 | 22,865 |
자본금+ 자본잉여금 |
-18,488 | -17,906 | -16,658 | -16,721 | -16,812 | -16,812 | -16,971 | -16,981 | -16,752 | -16,683 | -16,645 | -16,684 | -15,921 | -15,859 | -15,558 | -15,505 | -14,951 | -14,287 | -14,241 | -14,277 | -14,312 | -13,837 | -13,865 | -13,938 | -13,864 | -13,816 | -12,575 | -12,563 | -12,440 | -12,189 | -11,843 | -11,672 | -11,204 | -10,855 | -10,453 | -10,253 | -10,164 | -9,180 | -8,736 | -7,775 | -6,879 |
이익잉여금 | 42,082 | 41,487 | 40,730 | 40,191 | 39,678 | 39,270 | 38,626 | 38,154 | 37,769 | 37,403 | 36,774 | 36,218 | 35,800 | 35,420 | 34,800 | 34,273 | 33,869 | 33,498 | 32,812 | 32,294 | 31,983 | 31,633 | 30,909 | 30,291 | 29,781 | 29,326 | 28,691 | 28,115 | 27,605 | 26,444 | 26,058 | 25,546 | 25,049 | 24,543 | 24,661 | 24,213 | 23,687 | 23,204 | 22,655 | 22,143 | 21,615 |
기타포괄익 | -1,369 | -1,518 | -1,099 | -1,434 | -1,456 | -1,159 | -1,698 | -1,695 | -1,930 | -2,152 | -2,478 | -2,153 | -1,865 | -1,920 | -3,521 | -3,447 | -3,578 | -3,550 | -3,855 | -4,127 | -4,471 | -3,818 | -3,531 | -3,476 | -3,683 | -3,778 | -3,361 | -3,558 | -3,391 | -2,820 | -2,651 | -2,922 | -3,262 | -3,387 | -2,891 | -2,965 | -2,941 | -3,286 | -3,185 | -3,092 | -3,216 |
자본총계 | 22,225 | 22,063 | 22,973 | 22,036 | 21,410 | 21,299 | 19,957 | 19,478 | 19,087 | 18,568 | 17,651 | 17,381 | 18,014 | 17,641 | 15,721 | 15,321 | 15,340 | 15,661 | 14,716 | 13,890 | 13,200 | 13,978 | 13,513 | 12,877 | 12,234 | 11,732 | 12,755 | 11,994 | 11,774 | 11,435 | 11,564 | 10,952 | 10,583 | 10,301 | 11,317 | 10,995 | 10,582 | 10,738 | 10,734 | 11,276 | 11,520 |
주식수(만주) | 27,035 | 27,496 | 27,477 | 27,436 | 27,398 | 27,289 | 27,304 | 27,433 | 27,443 | 27,454 | 27,424 | 27,770 | 27,769 | 27,922 | 27,954 | 28,259 | 28,626 | 28,697 | 28,693 | 28,686 | 28,962 | 28,930 | 28,884 | 28,887 | 28,823 | 29,614 | 29,628 | 29,703 | 29,693 | 29,858 | 29,946 | 30,168 | 30,274 | 30,451 | 30,527 | 30,564 | 31,116 | 31,612 | 32,272 | 32,873 | 33,170 |
25.03/30 | 24.12/31 | 24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.07/02 | 23.04/02 | 22.12/31 | 22.10/02 | 22.07/03 | 22.04/03 | 21.12/31 | 21.10/03 | 21.07/04 | 21.04/04 | 20.12/31 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/31 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 16.12/31 | 16.10/02 | 16.07/03 | 16.04/03 | 15.12/31 | 15.10/04 | 15.07/05 | 15.04/05 | |
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영업활동 | 4,242 | 4,112 | 3,148 | 3,053 | 2,970 | 4,710 | 4,183 | 4,145 | 4,073 | 4,579 | 5,592 | 5,780 | 6,236 | 4,271 | 5,151 | 4,799 | 4,527 | 3,858 | 3,690 | 3,662 | 3,110 | 2,981 | 2,654 | 2,353 | 2,849 | 3,148 | 3,075 | 3,157 | 2,847 | 3,876 | 2,673 | 2,300 | 2,216 | 2,163 | 1,709 | 2,047 | 2,342 | 2,607 | 2,300 | 3,967 | 4,151 |
투자활동 | -901 | -953 | -921 | -844 | -933 | -941 | -1,099 | -1,528 | -1,532 | -1,489 | -1,379 | -939 | -898 | -882 | -886 | -1,060 | -928 | -974 | -979 | -853 | -984 | -994 | -521 | -353 | -10,316 | -10,234 | -10,520 | -10,837 | -808 | -788 | -694 | -401 | -358 | -391 | -500 | -536 | -414 | 200 | 142 | -406 | -529 |
재무활동 | -3,128 | -3,369 | -1,475 | -1,997 | -3,035 | -3,094 | -4,223 | -3,683 | -3,429 | -3,471 | -4,873 | -5,582 | -4,234 | -4,590 | -2,560 | -3,041 | -7,061 | -903 | -2,162 | -1,160 | 2,591 | -1,997 | -2,126 | -3,122 | 3,831 | 5,086 | 5,759 | 7,715 | 159 | -2,399 | -1,522 | -1,905 | -1,541 | -2,169 | -2,222 | -3,583 | -4,392 | -4,367 | -4,154 | -3,366 | -3,537 |
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 | 206 | -216 | 749 | 208 | -1,002 | 671 | -1,144 | -1,069 | -869 | -361 | -643 | -727 | 1,096 | -1,221 | 1,670 | 650 | -3,519 | 1,922 | 495 | 1,598 | 4,657 | -61 | -36 | -1,160 | -3,659 | -2,020 | -1,712 | 6 | 2,164 | 649 | 419 | -43 | 261 | -451 | -1,069 | -2,133 | -2,505 | -1,603 | -1,733 | 191 | 116 |
자본적지출 | -899 | -916 | -865 | -891 | -902 | -904 | -1,094 | -1,122 | -1,134 | -1,114 | -1,005 | -946 | -894 | -887 | -847 | -867 | -916 | -967 | -1,003 | -1,031 | -991 | -987 | -287 | -211 | -205 | -128 | -552 | -504 | -420 | -378 | -412 | -402 | -380 | -383 | -452 | -481 | -245 | -278 | -159 | -191 | -430 |
잉여현금 | 3,343 | 3,196 | 2,283 | 2,162 | 2,068 | 3,806 | 3,089 | 3,023 | 2,939 | 3,465 | 4,587 | 4,834 | 5,342 | 3,384 | 4,304 | 3,932 | 3,611 | 2,891 | 2,687 | 2,631 | 2,119 | 1,994 | 2,367 | 2,142 | 2,644 | 3,020 | 2,523 | 2,653 | 2,427 | 3,498 | 2,261 | 1,898 | 1,836 | 1,780 | 1,257 | 1,566 | 2,097 | 2,329 | 2,141 | 3,776 | 3,721 |