24.09/27 | 24.06/28 | 24.03/29 | 23.12/29 | 23.09/29 | 23.06/30 | 23.03/31 | 22.12/30 | 22.09/30 | 22.07/01 | 22.04/01 | 21.12/31 | 21.09/24 | 21.06/25 | 21.03/26 | 20.12/25 | 20.09/25 | 20.06/26 | 20.03/27 | 19.12/27 | 19.09/27 | 19.06/28 | 19.03/29 | 18.12/28 | 18.09/28 | 18.06/29 | 18.03/30 | 17.12/29 | 17.09/29 | 17.06/30 | 17.03/31 | 16.12/30 | 16.09/23 | 16.06/24 | 16.03/25 | 15.12/25 | 15.09/25 | 15.06/26 | 15.03/27 | 14.12/26 | 14.09/26 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 2,131 | 2,152 | 2,158 | 2,196 | 2,184 | 2,190 | 2,179 | 2,144 | 2,128 | 2,069 | 2,028 | 1,988 | 1,918 | 1,871 | 1,731 | 1,650 | 1,592 | 1,553 | 1,615 | 1,646 | 1,640 | 1,656 | 1,652 | 1,653 | 1,622 | 1,586 | 1,541 | 1,475 | 1,449 | 1,396 | 1,365 | 1,329 | 1,306 | 1,298 | 1,285 | 1,286 | 1,267 | 1,251 | 1,238 | 1,221 | 1,187 |
매출원가 | 988 | 1,000 | 1,016 | 1,035 | 1,050 | 1,080 | 1,091 | 1,086 | 1,069 | 1,023 | 987 | 954 | 914 | 886 | 827 | 795 | 773 | 755 | 772 | 786 | 781 | 782 | 776 | 771 | 747 | 728 | 709 | 680 | 667 | 642 | 630 | 618 | 611 | 609 | 601 | 602 | 589 | 577 | 568 | 554 | 538 |
매출총이익 | 1,143 | 1,152 | 1,142 | 1,161 | 1,134 | 1,110 | 1,088 | 1,057 | 1,059 | 1,046 | 1,041 | 1,034 | 1,004 | 985 | 904 | 855 | 819 | 798 | 842 | 860 | 859 | 873 | 876 | 883 | 875 | 857 | 832 | 795 | 782 | 754 | 735 | 711 | 695 | 689 | 684 | 685 | 678 | 673 | 670 | 667 | 649 |
판매관리비 | 447 | 440 | 435 | 432 | 422 | 418 | 406 | 405 | 417 | 422 | 431 | 423 | 405 | 387 | 364 | 356 | 351 | 352 | 365 | 368 | 376 | 379 | 382 | 383 | 382 | 380 | 369 | 357 | 342 | 334 | 336 | 338 | 340 | 338 | 329 | 324 | 323 | 318 | 314 | 304 | 292 |
연구개발비 | 86 | 85 | 84 | 83 | 83 | 83 | 81 | 80 | 78 | 78 | 79 | 80 | 80 | 78 | 75 | 72 | 70 | 69 | 68 | 68 | 67 | 66 | 64 | 63 | 63 | 62 | 60 | 59 | 58 | 58 | 59 | 60 | 59 | 59 | 58 | 59 | 59 | 58 | 56 | 54 | 54 |
영업이익 | 610 | 627 | 623 | 647 | 629 | 609 | 601 | 573 | 565 | 546 | 531 | 531 | 519 | 519 | 430 | 392 | 364 | 342 | 410 | 424 | 417 | 428 | 429 | 436 | 429 | 416 | 403 | 379 | 190 | 170 | 148 | 121 | 297 | 292 | 298 | 302 | 296 | 297 | 299 | 309 | 303 |
EBITDA | 669 | 678 | 672 | 688 | 713 | 690 | 675 | 642 | 615 | 593 | 579 | 578 | 578 | 577 | 486 | 441 | 410 | 385 | 449 | 468 | 458 | 469 | 466 | 473 | 457 | 445 | 435 | 409 | 224 | 206 | 185 | 163 | 346 | 342 | 506 | 537 | 528 | 535 | 387 | 369 | 366 |
영업외이익 | -23 | -27 | -27 | -33 | 12 | 10 | 5 | 3 | -13 | -14 | -13 | -13 | -0.08 | -0.76 | -0.69 | -6 | -7 | -9 | -10 | -5 | -7 | -7 | -11 | -11 | -20 | -18 | -15 | -15 | -11 | -10 | -10 | -7 | 1.49 | 3 | 163 | 190 | 192 | 199 | 50 | 25 | 26 |
법인세 | 97 | 99 | 92 | 102 | 112 | 108 | 111 | 105 | 86 | 78 | 71 | 69 | 74 | 63 | 55 | 44 | 45 | 51 | 57 | 62 | 63 | 65 | 62 | 70 | 91 | 96 | 96 | 95 | 51 | 52 | 59 | 56 | 82 | 83 | 127 | 129 | 128 | 127 | 87 | 90 | 89 |
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 | 487 | 498 | 500 | 507 | 523 | 506 | 489 | 461 | 455 | 442 | 435 | 440 | 434 | 445 | 363 | 330 | 301 | 271 | 330 | 344 | 333 | 341 | 342 | 341 | 304 | 287 | 277 | 252 | 112 | 91 | 62 | 41 | 198 | 195 | 316 | 346 | 341 | 350 | 244 | 226 | 221 |
24.09/27 | 24.06/28 | 24.03/29 | 23.12/29 | 23.09/29 | 23.06/30 | 23.03/31 | 22.12/30 | 22.09/30 | 22.07/01 | 22.04/01 | 21.12/31 | 21.09/24 | 21.06/25 | 21.03/26 | 20.12/25 | 20.09/25 | 20.06/26 | 20.03/27 | 19.12/27 | 19.09/27 | 19.06/28 | 19.03/29 | 18.12/28 | 18.09/28 | 18.06/29 | 18.03/30 | 17.12/29 | 17.09/29 | 17.06/30 | 17.03/31 | 16.12/30 | 16.09/23 | 16.06/24 | 16.03/25 | 15.12/25 | 15.09/25 | 15.06/26 | 15.03/27 | 14.12/26 | 14.09/26 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 764 | 666 | 623 | 538 | 526 | 521 | 395 | 339 | 415 | 413 | 380 | 624 | 604 | 483 | 461 | 379 | 425 | 433 | 457 | 221 | 177 | 181 | 120 | 132 | 138 | 110 | 114 | 104 | 140 | 75 | 77 | 52 | 53 | 44 | 36 | 52 | 52 | 44 | 28 | 24 | 29 |
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 | 422 | 422 | 422 |
매출채권등 | 355 | 351 | 322 | 354 | 353 | 366 | 356 | 346 | 364 | 373 | 339 | 325 | 324 | 354 | 323 | 315 | 315 | 283 | 274 | 267 | 277 | 291 | 289 | 275 | 290 | 291 | 292 | 266 | 259 | 260 | 244 | 218 | 223 | 244 | 226 | 226 | 230 | 263 | 243 | 215 | 215 |
재고자산 | 441 | 458 | 459 | 438 | 458 | 479 | 497 | 477 | 462 | 451 | 437 | 382 | 363 | 338 | 312 | 286 | 284 | 291 | 290 | 273 | 289 | 298 | 297 | 284 | 278 | 272 | 267 | 239 | 223 | 221 | 215 | 202 | 202 | 205 | 212 | 202 | 197 | 195 | 182 | 160 | 149 |
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 | 783 | 784 | 768 | 760 | 736 | 709 | 663 | 637 | 594 | 547 | 519 | 481 | 454 | 427 | 398 | 389 | 360 | 356 | 363 | 355 | 340 | 319 | 291 | 229 | 220 | 215 | 208 | 204 | 199 | 194 | 192 | 190 | 191 | 190 | 184 | 178 | 172 | 171 | 168 | 161 | 160 |
무형자산 | 491 | 478 | 481 | 496 | 486 | 503 | 504 | 506 | 497 | 511 | 525 | 506 | 511 | 518 | 496 | 508 | 503 | 501 | 465 | 470 | 463 | 460 | 462 | 460 | 469 | 469 | 485 | 462 | 454 | 457 | 452 | 438 | 646 | 657 | 668 | 622 | 631 | 648 | 636 | 469 | 375 |
이연세자산 | 45 | 52 | 55 | 61 | 40 | 48 | 56 | 57 | 30 | 37 | 42 | 56 | 33 | 34 | 23 | 26 | 35 | 34 | 38 | 39 | 32 | 33 | 33 | 32 | 33 | 49 | 52 | 51 | 82 | 86 | 87 | 87 | 62 | 62 | 59 | 57 | 61 | 60 | 53 | 49 | 44 |
기타자산 | 96 | 92 | 79 | 73 | 78 | 82 | 74 | 77 | 76 | 72 | 76 | 69 | 88 | 76 | 76 | 86 | 72 | 64 | 62 | 66 | 60 | 60 | 57 | 61 | 59 | 68 | 74 | 64 | 48 | 49 | 47 | 56 | 45 | 49 | 45 | 54 | 44 | 39 | 35 | 46 | 35 |
자산총계 | 2,976 | 2,880 | 2,787 | 2,722 | 2,675 | 2,708 | 2,546 | 2,439 | 2,438 | 2,404 | 2,319 | 2,443 | 2,377 | 2,229 | 2,088 | 1,988 | 1,994 | 1,962 | 1,947 | 1,692 | 1,637 | 1,641 | 1,549 | 1,473 | 1,486 | 1,473 | 1,492 | 1,391 | 1,404 | 1,342 | 1,314 | 1,243 | 1,421 | 1,451 | 1,431 | 1,391 | 1,387 | 1,419 | 1,768 | 1,545 | 1,428 |
매입채무등 | 62 | 75 | 77 | 72 | 75 | 82 | 80 | 84 | 99 | 85 | 88 | 78 | 87 | 76 | 66 | 58 | 55 | 48 | 64 | 54 | 55 | 62 | 67 | 57 | 53 | 55 | 60 | 49 | 47 | 44 | 44 | 40 | 41 | 40 | 40 | 41 | 50 | 45 | 46 | 39 | 38 |
단기차입금 | 30 | 30 | 30 | 30 | 29 | 124 | 42 | 21 | 43 | 56 | 40 | 118 | 50 | 13 | 32 | 22 | 44 | 21 | 46 | 8 | 5 | 82 | 83 | 11 | 4 | 7 | 12 | 7 | 81 | 86 | 84 | 9 | 8 | 13 | 15 | 16 | 9 | 10 | 52 | 5 | 6 |
장기차입금 | 9 | 10 | 9 | 12 | 19 | 20 | 96 | 96 | 97 | 98 | 99 | 99 | 180 | 182 | 180 | 179 | 296 | 422 | 423 | 188 | 217 | 205 | 200 | 266 | 266 | 297 | 285 | 226 | 225 | 236 | 303 | 306 | 356 | 429 | 458 | 393 | 375 | 300 | 767 | 615 | 509 |
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 | 7 | 7 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 9 | 10 | 11 | 11 | 12 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 15 | 16 | 17 | 17 | 17 | 18 | 17 | 17 | 18 | 20 | 18 | 27 | 27 | 29 | 22 | 22 | 23 | 22 | 24 | 20 |
기타부채 | 354 | 339 | 327 | 376 | 355 | 357 | 332 | 369 | 403 | 399 | 392 | 428 | 484 | 466 | 418 | 434 | 422 | 435 | 385 | 406 | 365 | 351 | 339 | 370 | 348 | 385 | 389 | 369 | 314 | 306 | 296 | 297 | 278 | 264 | 253 | 284 | 294 | 328 | 264 | 265 | 210 |
부채총계 | 462 | 461 | 451 | 498 | 486 | 591 | 560 | 579 | 650 | 647 | 629 | 734 | 813 | 748 | 705 | 704 | 828 | 935 | 929 | 667 | 654 | 715 | 705 | 721 | 689 | 761 | 764 | 668 | 684 | 690 | 747 | 669 | 709 | 775 | 794 | 756 | 751 | 707 | 1,151 | 949 | 782 |
이익잉여금 | 1,447 | 1,380 | 1,307 | 1,228 | 1,227 | 1,154 | 1,060 | 977 | 950 | 913 | 842 | 877 | 792 | 720 | 642 | 568 | 485 | 400 | 411 | 449 | 397 | 342 | 281 | 221 | 256 | 185 | 177 | 182 | 280 | 225 | 165 | 207 | 333 | 297 | 265 | 286 | 285 | 344 | 262 | 253 | 270 |
기타포괄익 | -34 | -53 | -53 | -35 | -66 | -58 | -64 | -69 | -107 | -95 | -82 | -80 | -126 | -124 | -132 | -124 | -131 | -164 | -172 | -170 | -144 | -139 | -142 | -145 | -140 | -146 | -133 | -128 | -121 | -123 | -135 | -142 | -118 | -112 | -106 | -104 | -100 | -89 | -102 | -101 | -59 |
자본총계 | 2,513 | 2,418 | 2,336 | 2,224 | 2,189 | 2,116 | 1,986 | 1,860 | 1,788 | 1,757 | 1,690 | 1,709 | 1,564 | 1,481 | 1,383 | 1,284 | 1,166 | 1,027 | 1,019 | 1,025 | 984 | 926 | 844 | 752 | 797 | 712 | 727 | 723 | 720 | 652 | 567 | 574 | 712 | 676 | 637 | 636 | 636 | 712 | 617 | 596 | 646 |
주식수(만주) | 16,893 | 16,913 | 16,817 | 16,878 | 16,899 | 16,834 | 16,777 | 16,852 | 16,911 | 16,922 | 17,035 | 16,996 | 16,974 | 16,943 | 16,876 | 16,754 | 16,671 | 16,659 | 16,791 | 16,678 | 16,680 | 16,651 | 16,529 | 16,643 | 16,715 | 16,760 | 16,944 | 16,839 | 16,798 | 16,665 | 16,800 | 16,705 | 16,703 | 16,684 | 16,534 | 16,773 | 17,318 | 17,603 | 17,697 | 17,840 | 18,024 |
24.09/27 | 24.06/28 | 24.03/29 | 23.12/29 | 23.09/29 | 23.06/30 | 23.03/31 | 22.12/30 | 22.09/30 | 22.07/01 | 22.04/01 | 21.12/31 | 21.09/24 | 21.06/25 | 21.03/26 | 20.12/25 | 20.09/25 | 20.06/26 | 20.03/27 | 19.12/27 | 19.09/27 | 19.06/28 | 19.03/29 | 18.12/28 | 18.09/28 | 18.06/29 | 18.03/30 | 17.12/29 | 17.09/29 | 17.06/30 | 17.03/31 | 16.12/30 | 16.09/23 | 16.06/24 | 16.03/25 | 15.12/25 | 15.09/25 | 15.06/26 | 15.03/27 | 14.12/26 | 14.09/26 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 596 | 627 | 679 | 651 | 597 | 525 | 437 | 377 | 371 | 372 | 387 | 457 | 489 | 472 | 441 | 394 | 382 | 397 | 422 | 419 | 413 | 361 | 360 | 368 | 346 | 373 | 346 | 338 | 314 | 318 | 297 | 276 | 264 | 188 | 173 | 191 | 206 | 254 | 260 | 241 | 232 |
투자활동 | -134 | -160 | -178 | -185 | -200 | -205 | -193 | -227 | -224 | -194 | -204 | -153 | -128 | -113 | -101 | -99 | -106 | -138 | -139 | -155 | -137 | -105 | -83 | -66 | -78 | -80 | -71 | -68 | -50 | -43 | -48 | -91 | -98 | -86 | 502 | 370 | 259 | 247 | -337 | -217 | -112 |
재무활동 | -225 | -321 | -273 | -268 | -287 | -212 | -228 | -434 | -335 | -247 | -263 | -57 | -181 | -309 | -337 | -139 | -32 | -6 | 53 | -174 | -232 | -194 | -282 | -283 | -280 | -257 | -237 | -217 | -180 | -247 | -210 | -185 | -163 | -102 | -667 | -536 | -448 | -493 | 76 | -24 | -110 |
환율변동 | 2 | -0.40 | -0.25 | 1.02 | 0.88 | 0.03 | -0.62 | -1.28 | -1.49 | -1.09 | 0.49 | -1.06 | -0.90 | 1.21 | 0.32 | 2 | 4 | -1.40 | -0.44 | -0.36 | -4 | 0.98 | 1.37 | 0.19 | 2 | -0.92 | -1.13 | -1.03 | 0.94 | 2 | 0.78 | 0.16 | -2 | -0.25 | 0.92 | 3 | 6 | 6 | 4 | 3 | 1.09 |
현금의증감 | 239 | 145 | 227 | 199 | 111 | 107 | 15 | -285 | -189 | -69 | -80 | 245 | 179 | 50 | 4 | 158 | 247 | 252 | 337 | 89 | 40 | 62 | -3 | 19 | -10 | 35 | 37 | 51 | 85 | 30 | 40 | -0.22 | 1.41 | -0.39 | 9 | 29 | 23 | 15 | 4 | 4 | 11 |
자본적지출 | -132 | -166 | -184 | -185 | -200 | -205 | -192 | -201 | -198 | -168 | -159 | -134 | -108 | -93 | -74 | -71 | -71 | -90 | -116 | -128 | -117 | -97 | -75 | -54 | -51 | -51 | -41 | -40 | -37 | -33 | -37 | -42 | -47 | -27 | 565 | 568 | 576 | 556 | -34 | -31 | -33 |
잉여현금 | 464 | 461 | 495 | 466 | 398 | 320 | 245 | 176 | 173 | 204 | 227 | 323 | 380 | 378 | 368 | 323 | 311 | 307 | 306 | 291 | 296 | 264 | 284 | 314 | 295 | 322 | 305 | 298 | 278 | 285 | 260 | 234 | 217 | 161 | 738 | 760 | 782 | 810 | 227 | 211 | 199 |