최근 실적발표 24. 11/07
24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 9,357 | 9,086 | 8,919 | 8,550 | 8,083 | 7,162 | 6,144 | 4,844 | 3,812 | 2,350 | 1,167 | 648 | 170 | 24 | 36 | 1,280 | 2,751 | 4,658 | 6,306 | 6,462 | 6,363 | 6,307 | 6,165 | 6,055 | 5,923 | 5,717 | 5,539 | 5,396 | 5,272 | 5,105 | 4,947 | 4,874 | 4,786 | 4,586 | 4,484 | 4,345 | 4,097 | 3,720 | 3,400 |
매출원가 | 5,703 | 5,647 | 5,576 | 5,469 | 5,366 | 5,122 | 4,812 | 4,267 | 3,765 | 2,966 | 2,143 | 1,608 | 1,097 | 848 | 900 | 1,693 | 2,373 | 3,174 | 3,831 | 3,663 | 3,593 | 3,531 | 3,436 | 3,377 | 3,313 | 3,222 | 3,112 | 3,064 | 3,005 | 2,952 | 2,906 | 2,850 | 2,813 | 2,746 | 2,696 | 2,655 | 2,516 | 2,310 | 2,124 |
매출총이익 | 3,654 | 3,439 | 3,344 | 3,081 | 2,716 | 2,040 | 1,332 | 577 | 47 | -617 | -976 | -960 | -927 | -824 | -864 | -413 | 377 | 1,484 | 2,475 | 2,799 | 2,770 | 2,776 | 2,730 | 2,678 | 2,610 | 2,494 | 2,427 | 2,333 | 2,266 | 2,153 | 2,042 | 2,024 | 1,973 | 1,840 | 1,788 | 1,690 | 1,581 | 1,410 | 1,276 |
판매관리비 | 1,402 | 1,370 | 1,368 | 1,342 | 1,392 | 1,442 | 1,419 | 1,379 | 1,274 | 1,128 | 984 | 891 | 804 | 732 | 678 | 745 | 789 | 887 | 997 | 975 | 954 | 934 | 920 | 898 | 875 | 842 | 809 | 774 | 749 | 722 | 678 | 666 | 648 | 624 | 581 | 555 | 551 | 498 | 474 |
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 |
영업이익 | 1,375 | 1,208 | 1,139 | 931 | 526 | -183 | -852 | -1,552 | -1,958 | -2,462 | -2,670 | -2,552 | -2,412 | -2,241 | -2,231 | -3,484 | -2,738 | -1,708 | -804 | 1,178 | 1,188 | 1,227 | 1,210 | 1,219 | 1,187 | 1,113 | 1,096 | 1,049 | 1,025 | 962 | 914 | 925 | 890 | 783 | 773 | 702 | 631 | 559 | 490 |
EBITDA | 2,286 | 2,150 | 2,043 | 1,774 | 1,363 | 652 | 2 | -665 | -1,000 | -1,544 | -1,765 | -1,670 | -1,621 | -1,481 | -1,515 | -2,778 | -2,048 | -1,014 | -119 | 1,831 | 1,840 | 1,858 | 1,834 | 1,807 | 1,755 | 1,670 | 1,621 | 1,560 | 1,523 | 1,435 | 1,363 | 1,363 | 1,315 | 1,210 | 1,210 | 1,106 | 1,001 | 890 | 785 |
영업외이익 | -49 | -3 | -13 | -40 | -29 | -10 | 29 | 77 | 167 | 140 | 135 | 124 | 56 | 28 | -12 | -34 | -40 | -6 | 12 | 6 | 23 | 13 | 22 | 21 | 13 | 9 | -9 | -10 | -7 | -9 | -14 | -8 | -24 | -21 | -14 | -47 | -50 | -45 | -41 |
법인세 | 8 | 9 | 8 | -3 | -0.79 | -20 | -21 | -7 | -5 | 6 | 8 | 5 | 34 | 30 | 20 | 12 | -21 | -6 | 9 | -19 | -20 | -21 | -22 | 14 | 14 | 10 | 11 | 11 | 14 | 12 | 8 | 7 | 9 | 7 | 7 | 7 | 8 | 7 | 8 |
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 |
순이익 | 549 | 420 | 343 | 166 | -210 | -851 | -1,447 | -2,270 | -3,360 | -3,911 | -4,119 | -4,507 | -3,673 | -3,504 | -3,502 | -4,013 | -3,152 | -2,024 | -1,069 | 930 | 964 | 983 | 970 | 955 | 899 | 829 | 801 | 760 | 733 | 675 | 622 | 633 | 599 | 509 | 522 | 427 | 363 | 313 | 266 |
24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
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현금성자산 | 333 | 594 | 560 | 402 | 682 | 899 | 701 | 947 | 1,187 | 1,903 | 2,137 | 1,507 | 1,935 | 2,750 | 3,508 | 3,300 | 2,356 | 2,260 | 1,360 | 253 | 407 | 420 | 305 | 164 | 286 | 205 | 302 | 176 | 523 | 219 | 220 | 128 | 155 | 146 | 155 | 116 | 230 | 173 | 121 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240 | 0 | 0 | 0 | 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 | 201 | 209 | 282 | 280 | 239 | 219 | 259 | 326 | 393 | 598 | 545 | 1,167 | 990 | 423 | 19 | 21 | 78 | 74 | 96 | 75 | 68 | 75 | 57 | 55 | 47 | 44 | 41 | 44 | 57 | 50 | 48 | 63 | 56 | 60 | 46 | 45 | 42 | 37 | 31 |
재고자산 | 145 | 150 | 158 | 158 | 166 | 154 | 146 | 149 | 156 | 154 | 142 | 118 | 108 | 92 | 85 | 82 | 81 | 82 | 86 | 95 | 94 | 91 | 90 | 90 | 96 | 93 | 80 | 82 | 79 | 77 | 71 | 66 | 66 | 68 | 62 | 58 | 55 | 60 | 57 |
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 |
유형자산 | 16,744 | 16,633 | 16,464 | 16,433 | 15,974 | 15,055 | 14,508 | 14,516 | 14,512 | 13,641 | 13,532 | 13,529 | 13,480 | 13,432 | 13,401 | 13,411 | 13,453 | 13,489 | 13,568 | 13,135 | 12,289 | 12,252 | 12,181 | 12,119 | 12,029 | 12,086 | 11,086 | 11,040 | 10,917 | 10,974 | 10,149 | 10,118 | 10,054 | 10,068 | 9,489 | 9,459 | 8,724 | 8,675 | 8,629 |
무형자산 | 636 | 636 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 599 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,206 | 2,347 | 2,366 |
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 |
기타자산 | 1,727 | 1,891 | 1,763 | 1,621 | 1,592 | 1,723 | 2,138 | 2,021 | 2,105 | 2,217 | 2,301 | 1,570 | 1,618 | 1,231 | 1,362 | 986 | 834 | 1,024 | 754 | 919 | 874 | 921 | 922 | 571 | 652 | 695 | 770 | 546 | 483 | 419 | 381 | 392 | 405 | 409 | 447 | 380 | 490 | 396 | 389 |
자산총계 | 19,786 | 20,114 | 19,825 | 19,493 | 19,252 | 18,648 | 18,351 | 18,558 | 18,951 | 19,113 | 19,255 | 18,730 | 18,730 | 18,527 | 18,974 | 18,399 | 17,402 | 17,528 | 16,463 | 16,685 | 15,939 | 15,966 | 15,761 | 15,206 | 15,316 | 15,330 | 14,485 | 14,095 | 14,265 | 13,946 | 13,076 | 12,974 | 12,943 | 12,958 | 12,406 | 12,265 | 11,747 | 11,687 | 11,593 |
매입채무등 | 173 | 182 | 205 | 174 | 158 | 148 | 203 | 229 | 141 | 100 | 92 | 233 | 95 | 111 | 93 | 83 | 116 | 485 | 364 | 101 | 72 | 76 | 67 | 160 | 59 | 55 | 66 | 53 | 45 | 47 | 71 | 38 | 51 | 47 | 75 | 66 | 83 | 94 | 141 |
차입금 | 13,405 | 13,439 | 13,750 | 14,059 | 13,875 | 13,120 | 13,131 | 13,622 | 13,906 | 13,245 | 13,573 | 12,447 | 12,409 | 12,286 | 12,219 | 11,806 | 10,937 | 10,349 | 8,606 | 6,802 | 6,278 | 6,349 | 6,542 | 6,492 | 6,555 | 6,829 | 6,352 | 6,308 | 6,609 | 6,684 | 6,176 | 6,399 | 6,382 | 6,553 | 6,300 | 6,398 | 5,684 | 5,764 | 5,959 |
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 |
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 |
기타부채 | 5,073 | 5,800 | 5,509 | 4,959 | 4,780 | 5,364 | 5,116 | 4,639 | 4,504 | 4,866 | 4,083 | 3,617 | 3,343 | 2,411 | 2,285 | 2,156 | 2,260 | 2,357 | 3,117 | 3,267 | 3,316 | 3,391 | 3,247 | 2,591 | 2,503 | 2,759 | 2,428 | 1,984 | 2,074 | 2,223 | 2,204 | 1,999 | 1,973 | 2,240 | 2,103 | 2,020 | 2,061 | 2,089 | 2,013 |
부채총계 | 18,651 | 19,421 | 19,463 | 19,192 | 18,813 | 18,633 | 18,450 | 18,489 | 18,551 | 18,211 | 17,748 | 16,297 | 15,847 | 14,807 | 14,597 | 14,045 | 13,314 | 13,191 | 12,088 | 10,169 | 9,665 | 9,816 | 9,856 | 9,243 | 9,118 | 9,643 | 8,846 | 8,345 | 8,728 | 8,954 | 8,451 | 8,436 | 8,407 | 8,839 | 8,478 | 8,484 | 7,828 | 7,947 | 8,113 |
자본금+ 자본잉여금 |
7,899 | 7,879 | 7,709 | 7,710 | 7,689 | 7,662 | 7,631 | 7,612 | 7,588 | 7,568 | 7,538 | 7,514 | 6,372 | 6,330 | 6,328 | 4,890 | 3,903 | 3,598 | 3,004 | 2,982 | 2,955 | 3,073 | 3,041 | 3,226 | 3,398 | 3,362 | 3,518 | 3,760 | 3,735 | 3,698 | 3,672 | 3,651 | 3,631 | 3,610 | 3,594 | 3,626 | 3,708 | 3,689 | 3,684 |
이익잉여금 | -6,244 | -6,719 | -6,883 | -6,900 | -6,794 | -7,140 | -7,226 | -7,066 | -6,584 | -6,288 | -5,779 | -4,796 | -3,224 | -2,378 | -1,660 | -295 | 557 | 1,235 | 1,950 | 3,829 | 3,708 | 3,257 | 3,017 | 2,899 | 2,744 | 2,274 | 2,047 | 1,963 | 1,864 | 1,464 | 1,265 | 1,201 | 1,129 | 786 | 641 | 568 | 530 | 278 | 119 |
기타포괄익 | -520 | -466 | -464 | -508 | -456 | -507 | -505 | -477 | -605 | -377 | -251 | -285 | -265 | -233 | -291 | -240 | -372 | -496 | -579 | -295 | -390 | -180 | -153 | -162 | 56 | 51 | 74 | 27 | -61 | -170 | -312 | -314 | -223 | -279 | -308 | -413 | -319 | -227 | -324 |
자본총계 | 1,135 | 693 | 362 | 301 | 439 | 15 | -100 | 69 | 400 | 902 | 1,508 | 2,433 | 2,883 | 3,719 | 4,377 | 4,354 | 4,088 | 4,337 | 4,375 | 6,516 | 6,273 | 6,150 | 5,905 | 5,963 | 6,198 | 5,687 | 5,639 | 5,750 | 5,538 | 4,992 | 4,625 | 4,538 | 4,537 | 4,118 | 3,928 | 3,781 | 3,919 | 3,740 | 3,479 |
주식수(만주) | 51,487 | 51,358 | 43,101 | 42,740 | 51,158 | 46,107 | 42,265 | 41,977 | 42,079 | 41,910 | 41,773 | 36,544 | 37,001 | 36,993 | 32,937 | 25,472 | 27,143 | 23,934 | 21,363 | 21,647 | 21,549 | 21,681 | 21,887 | 22,441 | 22,275 | 22,439 | 22,918 | 22,941 | 22,981 | 22,909 | 22,855 | 22,785 | 22,759 | 22,788 | 22,811 | 23,004 | 23,027 | 23,022 | 22,430 |
24.09/30 | 24.06/30 | 24.03/31 | 23.12/31 | 23.09/30 | 23.06/30 | 23.03/31 | 22.12/31 | 22.09/30 | 22.06/30 | 22.03/31 | 21.12/31 | 21.09/30 | 21.06/30 | 21.03/31 | 20.12/31 | 20.09/30 | 20.06/30 | 20.03/31 | 19.12/31 | 19.09/30 | 19.06/30 | 19.03/31 | 18.12/31 | 18.09/30 | 18.06/30 | 18.03/31 | 17.12/31 | 17.09/30 | 17.06/30 | 17.03/31 | 16.12/31 | 16.09/30 | 16.06/30 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
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영업활동 | 1,910 | 1,947 | 2,310 | 2,006 | 1,983 | 1,855 | 1,084 | 210 | -342 | -1,095 | -1,987 | -2,468 | -2,790 | -2,710 | -3,356 | -2,556 | -1,543 | -547 | 1,242 | 1,823 | 1,802 | 1,863 | 1,992 | 2,075 | 1,962 | 1,935 | 1,777 | 1,601 | 1,535 | 1,436 | 1,369 | 1,264 | 1,158 | 1,079 | 1,057 | 1,042 | 908 | 828 | 722 |
투자활동 | -1,676 | -2,526 | -2,916 | -2,897 | -2,371 | -2,667 | -2,072 | -1,756 | -1,488 | -385 | -581 | -1,004 | -1,182 | -924 | -681 | -975 | -1,971 | -2,022 | -2,104 | -1,680 | -818 | -726 | -1,573 | -1,503 | -1,536 | -1,491 | -1,431 | -1,405 | -1,343 | -1,430 | -1,113 | -1,129 | -1,826 | -1,800 | -1,266 | -1,206 | -1,262 | -1,214 | -1,123 |
재무활동 | -582 | 274 | 466 | 347 | -117 | -193 | -449 | 986 | 1,647 | 1,018 | 1,402 | 1,678 | 2,982 | 3,735 | 5,975 | 6,579 | 5,466 | 4,413 | 1,922 | -53 | -864 | -922 | -416 | -585 | -662 | -459 | -264 | -149 | 176 | 68 | -191 | -123 | 594 | 695 | 242 | 195 | 528 | 495 | 458 |
환율변동 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 0 | -3 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
현금의증감 | -349 | -305 | -141 | -545 | -505 | -1,004 | -1,436 | -560 | -183 | -462 | -1,166 | -1,794 | -986 | 105 | 1,943 | 3,048 | 1,949 | 1,840 | 1,056 | 89 | 121 | 215 | 3 | -12 | -236 | -14 | 82 | 48 | 367 | 73 | 65 | 12 | -75 | -27 | 33 | 31 | 174 | 109 | 57 |
자본적지출 | -1,615 | -2,376 | -2,772 | -2,750 | -2,258 | -2,432 | -1,856 | -1,784 | -1,842 | -770 | -782 | -753 | -613 | -531 | -473 | -947 | -1,894 | -1,949 | -2,033 | -1,637 | -821 | -729 | -1,637 | -1,567 | -1,604 | -1,558 | -1,398 | -1,372 | -1,306 | -1,392 | -1,078 | -1,092 | -1,707 | -1,682 | -1,181 | -1,122 | -431 | -382 | -291 |
잉여현금 | 294 | -429 | -462 | -745 | -275 | -576 | -772 | -1,574 | -2,184 | -1,864 | -2,769 | -3,221 | -3,403 | -3,240 | -3,828 | -3,503 | -3,437 | -2,496 | -790 | 185 | 981 | 1,133 | 354 | 508 | 357 | 377 | 379 | 229 | 229 | 43 | 291 | 172 | -550 | -603 | -123 | -80 | 478 | 446 | 431 |