24.08/02 | 24.05/03 | 24.02/02 | 23.11/03 | 23.08/04 | 23.05/05 | 23.02/03 | 22.10/28 | 22.07/29 | 22.04/29 | 22.01/28 | 21.10/29 | 21.07/30 | 21.04/30 | 21.01/29 | 20.10/30 | 20.07/31 | 20.05/01 | 20.01/31 | 19.11/01 | 19.08/02 | 19.05/03 | 19.02/01 | 18.11/02 | 18.08/03 | 18.05/04 | 18.02/02 | 17.11/03 | 17.08/04 | 17.05/05 | 17.02/03 | 16.10/28 | 16.07/29 | 16.04/29 | 16.01/29 | 15.10/30 | 15.07/31 | 15.05/01 | 15.01/30 | 14.10/31 | 14.08/01 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 84,023 | 85,393 | 86,377 | 90,219 | 93,227 | 95,747 | 97,059 | 95,953 | 95,392 | 95,486 | 96,250 | 95,221 | 94,612 | 94,344 | 89,597 | 85,313 | 80,392 | 74,082 | 72,148 | 71,768 | 71,795 | 71,691 | 71,309 | 71,157 | 70,512 | 69,119 | 68,619 | 68,909 | 67,878 | 66,643 | 65,017 | 62,469 | 61,090 | 60,178 | 59,074 | 58,378 | 57,699 | 56,950 | 56,223 | 55,343 | 54,619 |
매출원가 | 56,120 | 56,986 | 57,533 | 60,145 | 62,226 | 64,012 | 64,802 | 63,925 | 63,595 | 63,510 | 64,194 | 63,736 | 63,414 | 63,154 | 60,025 | 57,215 | 53,954 | 50,208 | 49,205 | 48,908 | 49,198 | 48,949 | 48,401 | 48,896 | 47,915 | 46,737 | 46,185 | 46,084 | 45,359 | 44,506 | 43,343 | 40,849 | 39,887 | 39,282 | 38,504 | 38,048 | 37,641 | 37,138 | 36,665 | 36,090 | 35,603 |
매출총이익 | 27,903 | 28,407 | 28,844 | 30,074 | 31,001 | 31,735 | 32,257 | 32,028 | 31,797 | 31,976 | 32,056 | 31,485 | 31,198 | 31,190 | 29,572 | 28,098 | 26,438 | 23,874 | 22,943 | 22,860 | 22,597 | 22,742 | 22,908 | 22,261 | 22,597 | 22,382 | 22,434 | 22,825 | 22,519 | 22,137 | 21,674 | 21,620 | 21,203 | 20,896 | 20,570 | 20,330 | 20,058 | 19,812 | 19,558 | 19,253 | 19,016 |
판매관리비 | 15,692 | 15,753 | 15,570 | 16,803 | 19,485 | 19,854 | 20,332 | 19,943 | 17,873 | 18,111 | 18,301 | 18,101 | 18,498 | 18,825 | 18,526 | 17,671 | 16,673 | 15,701 | 15,367 | 16,780 | 17,005 | 17,343 | 17,413 | 15,146 | 14,957 | 14,502 | 14,444 | 14,650 | 14,926 | 14,861 | 14,375 | 15,112 | 14,315 | 14,083 | 14,105 | 13,493 | 13,461 | 13,368 | 13,272 | 13,160 | 13,089 |
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 | 10,484 | 10,923 | 11,557 | 11,574 | 9,802 | 10,145 | 10,159 | 10,304 | 12,169 | 12,150 | 12,093 | 11,768 | 11,154 | 10,901 | 9,647 | 9,081 | 8,464 | 6,888 | 6,314 | 4,788 | 4,187 | 3,969 | 4,018 | 5,683 | 6,273 | 6,492 | 6,586 | 6,757 | 6,149 | 5,818 | 5,846 | 5,014 | 5,403 | 5,324 | 4,971 | 5,351 | 5,111 | 4,958 | 4,792 | 4,600 | 4,436 |
EBITDA | 12,951 | 13,389 | 13,979 | 13,970 | 12,215 | 12,591 | 12,670 | 12,844 | 14,689 | 14,620 | 14,492 | 14,104 | 12,345 | 11,992 | 10,660 | 10,037 | 10,411 | 8,804 | 8,192 | 6,559 | 5,955 | 5,640 | 5,625 | 7,281 | 7,796 | 8,030 | 7,662 | 7,843 | 7,266 | 6,951 | 7,436 | 6,598 | 6,977 | 6,903 | 6,558 | 6,930 | 6,690 | 6,537 | 6,378 | 6,194 | 6,029 |
영업외이익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,060 | -1,060 | -1,060 | -1,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -464 | -464 | -464 | -464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
법인세 | 2,190 | 2,315 | 2,449 | 2,554 | 2,451 | 2,552 | 2,599 | 2,581 | 2,776 | 2,779 | 2,766 | 2,701 | 2,233 | 2,167 | 1,904 | 1,826 | 1,956 | 1,582 | 1,342 | 1,176 | 1,019 | 973 | 1,080 | 1,372 | 1,712 | 2,026 | 2,042 | 2,098 | 1,980 | 1,894 | 2,108 | 1,945 | 1,999 | 1,994 | 1,873 | 1,826 | 1,744 | 1,685 | 1,578 | 1,534 | 1,465 |
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 | 6,931 | 7,221 | 7,726 | 7,664 | 6,045 | 6,364 | 6,437 | 6,686 | 8,428 | 8,454 | 8,442 | 8,213 | 7,009 | 6,819 | 5,835 | 5,367 | 5,724 | 4,572 | 4,281 | 2,947 | 2,527 | 2,371 | 2,314 | 3,691 | 3,934 | 3,833 | 3,447 | 3,558 | 3,064 | 2,812 | 3,093 | 2,440 | 2,798 | 2,757 | 2,546 | 2,985 | 2,834 | 2,747 | 2,698 | 2,554 | 2,468 |
24.08/02 | 24.05/03 | 24.02/02 | 23.11/03 | 23.08/04 | 23.05/05 | 23.02/03 | 22.10/28 | 22.07/29 | 22.04/29 | 22.01/28 | 21.10/29 | 21.07/30 | 21.04/30 | 21.01/29 | 20.10/30 | 20.07/31 | 20.05/01 | 20.01/31 | 19.11/01 | 19.08/02 | 19.05/03 | 19.02/01 | 18.11/02 | 18.08/03 | 18.05/04 | 18.02/02 | 17.11/03 | 17.08/04 | 17.05/05 | 17.02/03 | 16.10/28 | 16.07/29 | 16.04/29 | 16.01/29 | 15.10/30 | 15.07/31 | 15.05/01 | 15.01/30 | 14.10/31 | 14.08/01 | |
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현금성자산 | 4,360 | 3,237 | 921 | 1,210 | 3,494 | 2,950 | 1,348 | 3,192 | 1,482 | 3,414 | 1,133 | 6,121 | 4,835 | 6,692 | 4,690 | 8,249 | 11,641 | 5,955 | 716 | 794 | 1,796 | 2,973 | 511 | 1,668 | 2,251 | 1,565 | 588 | 743 | 1,696 | 1,963 | 558 | 960 | 1,988 | 4,561 | 405 | 1,227 | 901 | 1,434 | 466 | 1,562 | 1,039 |
단기투자 | 330 | 264 | 307 | 321 | 374 | 423 | 384 | 464 | 450 | 368 | 271 | 552 | 1,420 | 454 | 506 | 1,852 | 1,085 | 201 | 160 | 127 | 275 | 190 | 218 | 208 | 391 | 205 | 102 | 85 | 119 | 84 | 100 | 123 | 168 | 174 | 307 | 158 | 188 | 95 | 125 | 211 | 90 |
매출채권등 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
재고자산 | 16,841 | 18,224 | 16,894 | 17,530 | 17,422 | 19,522 | 18,532 | 19,817 | 19,329 | 20,239 | 17,605 | 16,685 | 17,322 | 18,382 | 16,193 | 15,712 | 13,831 | 14,283 | 13,179 | 13,716 | 13,730 | 15,026 | 12,561 | 12,365 | 11,885 | 13,204 | 11,393 | 12,393 | 11,407 | 12,254 | 10,458 | 10,990 | 10,604 | 11,055 | 9,458 | 10,434 | 9,704 | 10,614 | 8,911 | 9,762 | 9,315 |
장기투자 | 292 | 306 | 252 | 238 | 182 | 103 | 121 | 63 | 56 | 76 | 199 | 213 | 225 | 197 | 200 | 202 | 326 | 300 | 372 | 363 | 179 | 235 | 256 | 290 | 87 | 321 | 408 | 370 | 360 | 477 | 366 | 436 | 604 | 400 | 222 | 382 | 412 | 384 | 354 | 395 | 382 |
유형자산 | 21,334 | 21,360 | 21,386 | 21,174 | 21,023 | 20,906 | 21,085 | 20,787 | 22,871 | 23,021 | 23,179 | 23,086 | 22,851 | 22,945 | 22,987 | 22,621 | 22,532 | 22,505 | 22,660 | 22,244 | 22,170 | 22,076 | 18,432 | 18,923 | 19,172 | 19,500 | 19,721 | 19,818 | 19,762 | 19,748 | 19,949 | 20,037 | 20,274 | 19,463 | 19,577 | 19,655 | 19,751 | 19,892 | 20,034 | 20,180 | 20,368 |
무형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303 | 1,272 | 1,271 | 1,288 | 1,307 | 1,327 | 1,255 | 1,081 | 1,082 | 1,034 | 1,074 | 154 | 154 | 154 | 154 | 0 | 0 | 0 | 0 |
이연세자산 | 184 | 115 | 248 | 280 | 230 | 150 | 250 | 301 | 104 | 33 | 164 | 220 | 221 | 213 | 340 | 241 | 267 | 215 | 216 | 479 | 512 | 495 | 294 | 285 | 249 | 199 | 168 | 347 | 328 | 272 | 222 | 331 | 250 | 154 | 241 | 295 | 254 | 160 | 133 | 261 | 276 |
기타자산 | 1,593 | 1,859 | 1,787 | 1,766 | 1,796 | 1,863 | 1,988 | 2,349 | 2,433 | 2,574 | 2,089 | 2,523 | 2,530 | 2,317 | 1,819 | 2,003 | 2,081 | 2,373 | 2,168 | 2,041 | 2,033 | 2,224 | 1,933 | 1,702 | 1,799 | 1,955 | 1,604 | 1,700 | 1,741 | 1,734 | 1,673 | 1,459 | 1,509 | 1,216 | 902 | 1,339 | 1,372 | 1,736 | 1,698 | 1,661 | 1,667 |
자산총계 | 44,934 | 45,365 | 41,795 | 42,519 | 44,521 | 45,917 | 43,708 | 46,973 | 46,725 | 49,725 | 44,640 | 49,400 | 49,404 | 51,200 | 46,735 | 50,880 | 51,763 | 45,832 | 39,471 | 39,764 | 40,695 | 43,219 | 34,508 | 36,713 | 37,105 | 38,237 | 35,291 | 36,783 | 36,668 | 37,613 | 34,408 | 35,370 | 36,471 | 37,177 | 31,266 | 33,644 | 32,736 | 34,315 | 31,721 | 34,032 | 33,137 |
매입채무등 | 10,336 | 11,737 | 8,704 | 9,914 | 10,333 | 11,885 | 10,524 | 12,249 | 12,631 | 13,831 | 11,354 | 11,334 | 12,011 | 13,964 | 10,884 | 12,759 | 12,916 | 10,841 | 7,659 | 8,822 | 9,499 | 11,485 | 8,279 | 9,283 | 8,984 | 10,104 | 6,590 | 8,903 | 8,649 | 9,905 | 6,651 | 7,836 | 7,696 | 8,821 | 5,633 | 7,338 | 7,123 | 8,023 | 5,124 | 6,459 | 6,191 |
단기차입금 | 1,842 | 1,846 | 1,024 | 1,077 | 1,126 | 1,186 | 1,606 | 1,260 | 773 | 760 | 1,504 | 2,925 | 2,901 | 1,889 | 1,653 | 1,139 | 2,129 | 2,110 | 3,039 | 1,710 | 1,501 | 1,508 | 1,832 | 1,117 | 894 | 896 | 1,431 | 468 | 296 | 295 | 1,305 | 800 | 1,193 | 1,083 | 1,104 | 1,058 | 1,014 | 1,026 | 552 | 551 | 54 |
장기차입금 | 38,397 | 38,381 | 39,121 | 38,976 | 39,450 | 39,342 | 36,388 | 36,952 | 32,832 | 32,837 | 27,880 | 28,017 | 25,808 | 25,831 | 24,558 | 25,092 | 24,056 | 24,115 | 20,711 | 20,577 | 20,593 | 20,606 | 14,391 | 14,460 | 14,937 | 14,948 | 15,564 | 15,570 | 15,788 | 15,770 | 14,394 | 14,395 | 14,618 | 14,322 | 11,545 | 11,530 | 10,336 | 10,324 | 10,806 | 10,806 | 10,063 |
이연수익 | 2,673 | 2,634 | 2,633 | 2,727 | 2,797 | 2,851 | 2,804 | 2,920 | 3,137 | 3,231 | 3,041 | 3,073 | 3,138 | 3,072 | 2,627 | 2,621 | 2,696 | 2,127 | 2,113 | 2,097 | 2,192 | 2,213 | 2,126 | 2,183 | 2,277 | 2,247 | 2,181 | 2,198 | 2,240 | 2,184 | 2,016 | 2,003 | 2,029 | 1,959 | 1,807 | 1,815 | 1,885 | 1,880 | 1,709 | 1,765 | 1,782 |
이연세부채 | 0 | 0 | 0 | 121 | 0 | 0 | 1,181 | 913 | 330 | 741 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 187 |
기타부채 | 5,449 | 5,373 | 5,363 | 4,851 | 5,547 | 5,363 | 5,459 | 5,547 | 5,464 | 5,202 | 5,549 | 5,627 | 5,721 | 5,999 | 5,576 | 5,196 | 5,610 | 4,923 | 3,977 | 4,100 | 4,270 | 4,171 | 4,236 | 4,276 | 4,232 | 4,297 | 3,652 | 3,902 | 4,159 | 3,928 | 3,608 | 3,628 | 3,913 | 3,780 | 3,523 | 3,525 | 3,691 | 3,585 | 3,562 | 3,629 | 3,620 |
부채총계 | 58,697 | 59,971 | 56,845 | 57,666 | 59,253 | 60,627 | 57,962 | 59,841 | 55,167 | 56,602 | 49,456 | 50,976 | 49,579 | 50,755 | 45,298 | 46,807 | 47,407 | 44,116 | 37,499 | 37,306 | 38,055 | 39,983 | 30,864 | 31,319 | 31,324 | 32,492 | 29,418 | 31,041 | 31,132 | 32,082 | 27,974 | 28,662 | 29,449 | 29,965 | 23,612 | 25,266 | 24,049 | 24,838 | 21,753 | 23,302 | 21,897 |
이익잉여금 | -14,342 | -15,188 | -15,637 | -15,744 | -15,341 | -15,310 | -14,862 | -13,313 | -8,895 | -7,367 | -5,115 | -1,913 | -460 | 98 | 1,117 | 3,942 | 4,134 | 1,722 | 1,727 | 2,238 | 2,439 | 3,095 | 3,452 | 5,156 | 5,517 | 5,405 | 5,425 | 5,289 | 5,253 | 5,346 | 6,241 | 6,376 | 6,839 | 7,074 | 7,593 | 8,298 | 8,533 | 9,085 | 9,591 | 10,271 | 10,749 |
기타포괄익 | 295 | 296 | 300 | 302 | 306 | 304 | 307 | 140 | 137 | 164 | -36 | -6 | -65 | -11 | -136 | -245 | -285 | -393 | -136 | -164 | -187 | -256 | -209 | -165 | -142 | -71 | 11 | 38 | -136 | -241 | -240 | -214 | -366 | -309 | -394 | -379 | -310 | -81 | -103 | -28 | -5 |
자본총계 | -13,763 | -14,606 | -15,050 | -15,147 | -14,732 | -14,710 | -14,254 | -12,868 | -8,442 | -6,877 | -4,816 | -1,576 | -175 | 445 | 1,437 | 4,073 | 4,356 | 1,716 | 1,972 | 2,458 | 2,640 | 3,236 | 3,644 | 5,394 | 5,781 | 5,745 | 5,873 | 5,742 | 5,536 | 5,531 | 6,434 | 6,599 | 6,913 | 7,212 | 7,654 | 8,378 | 8,687 | 9,477 | 9,968 | 10,730 | 11,240 |
주식수(만주) | 56,800 | 57,100 | 57,511 | 57,600 | 58,400 | 59,600 | 60,470 | 61,800 | 63,800 | 66,000 | 67,374 | 69,000 | 70,500 | 71,800 | 73,272 | 75,200 | 75,200 | 75,500 | 76,647 | 76,900 | 78,100 | 79,600 | 80,295 | 80,600 | 81,300 | 82,500 | 82,976 | 83,100 | 84,100 | 85,700 | 86,984 | 87,300 | 88,300 | 89,700 | 91,510 | 91,800 | 93,100 | 95,000 | 97,290 | 97,800 | 99,500 |
24.08/02 | 24.05/03 | 24.02/02 | 23.11/03 | 23.08/04 | 23.05/05 | 23.02/03 | 22.10/28 | 22.07/29 | 22.04/29 | 22.01/28 | 21.10/29 | 21.07/30 | 21.04/30 | 21.01/29 | 20.10/30 | 20.07/31 | 20.05/01 | 20.01/31 | 19.11/01 | 19.08/02 | 19.05/03 | 19.02/01 | 18.11/02 | 18.08/03 | 18.05/04 | 18.02/02 | 17.11/03 | 17.08/04 | 17.05/05 | 17.02/03 | 16.10/28 | 16.07/29 | 16.04/29 | 16.01/29 | 15.10/30 | 15.07/31 | 15.05/01 | 15.01/30 | 14.10/31 | 14.08/01 | |
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영업활동 | 9,587 | 10,296 | 8,140 | 7,483 | 8,545 | 7,718 | 8,589 | 9,072 | 9,212 | 8,598 | 10,113 | 8,743 | 6,210 | 11,091 | 11,049 | 11,670 | 12,465 | 6,609 | 4,296 | 3,506 | 3,989 | 4,901 | 6,193 | 6,491 | 5,778 | 5,199 | 5,065 | 5,720 | 6,063 | 5,692 | 5,617 | 5,507 | 5,248 | 5,526 | 4,784 | 4,791 | 5,170 | 5,413 | 4,929 | 4,936 | 4,678 |
투자활동 | -1,986 | -1,975 | -1,901 | -1,500 | -1,315 | -1,303 | -1,309 | -1,401 | -510 | -1,479 | -1,646 | -602 | -2,179 | -2,083 | -1,894 | -3,158 | -2,471 | -1,526 | -1,369 | -1,155 | -1,058 | -975 | -1,080 | -1,157 | -1,125 | -1,386 | -1,441 | -1,381 | -1,223 | -3,303 | -3,361 | -3,409 | -3,541 | -1,451 | -1,343 | -1,187 | -1,299 | -1,049 | -1,088 | -1,150 | -1,293 |
재무활동 | -6,735 | -8,034 | -6,666 | -7,981 | -5,202 | -6,863 | -7,049 | -10,557 | -12,043 | -10,382 | -12,016 | -10,278 | -10,847 | -8,303 | -5,191 | -1,061 | -155 | -2,089 | -2,735 | -3,181 | -3,338 | -2,463 | -5,124 | -4,398 | -4,092 | -4,217 | -3,607 | -4,566 | -5,134 | -4,981 | -2,092 | -2,359 | -615 | -939 | -3,493 | -3,927 | -3,998 | -3,584 | -3,761 | -3,320 | -3,427 |
환율변동 | 0 | 0 | 0 | 16 | -16 | -16 | -16 | -43 | -12 | -15 | -8 | 9 | 10 | 32 | 10 | 4 | 6 | -12 | 1.00 | -2 | -6 | -13 | -12 | -11 | -6 | 6 | 13 | 10 | 2 | -6 | -11 | -6 | -5 | -9 | -9 | -12 | -11 | -4 | -5 | -5 | -4 |
현금의증감 | 866 | 287 | -427 | -1,982 | 2,012 | -464 | 215 | -2,929 | -3,353 | -3,278 | -3,557 | -2,128 | -6,806 | 737 | 3,974 | 7,455 | 9,845 | 2,982 | 205 | -820 | -401 | 1,462 | -23 | 925 | 555 | -398 | 30 | -217 | -292 | -2,598 | 153 | -267 | 1,087 | 3,127 | -61 | -335 | -138 | 776 | 75 | 461 | -46 |
자본적지출 | -1,949 | -1,906 | -1,911 | -2,046 | -1,864 | -1,823 | -1,784 | -1,631 | -1,640 | -1,676 | -1,740 | -1,751 | -1,805 | -1,795 | -1,701 | -1,577 | -1,501 | -1,443 | -1,321 | -1,158 | -1,069 | -1,060 | -1,098 | -1,108 | -1,125 | -1,101 | -1,078 | -1,104 | -1,123 | -1,129 | -1,130 | -1,139 | -1,063 | -1,108 | -1,140 | -1,078 | -1,018 | -879 | -828 | -860 | -896 |
잉여현금 | 7,638 | 8,390 | 6,229 | 5,437 | 6,681 | 5,895 | 6,805 | 7,441 | 7,572 | 6,922 | 8,373 | 6,992 | 4,405 | 9,296 | 9,348 | 10,093 | 10,964 | 5,166 | 2,975 | 2,348 | 2,920 | 3,841 | 5,095 | 5,383 | 4,653 | 4,098 | 3,987 | 4,616 | 4,940 | 4,563 | 4,487 | 4,368 | 4,185 | 4,418 | 3,644 | 3,713 | 4,152 | 4,534 | 4,101 | 4,076 | 3,782 |