최근 실적발표 25. 06/11
25.05/04 | 25.02/02 | 24.10/31 | 24.07/28 | 24.04/28 | 24.01/28 | 23.10/31 | 23.07/30 | 23.04/30 | 23.01/29 | 22.10/31 | 22.07/31 | 22.05/01 | 22.01/30 | 21.10/31 | 21.08/01 | 21.05/02 | 21.01/31 | 20.10/31 | 20.08/02 | 20.05/03 | 20.02/02 | 19.10/31 | 19.07/28 | 19.04/28 | 19.01/27 | 18.10/31 | 18.07/29 | 18.04/29 | 18.01/28 | 17.10/29 | 17.07/30 | 17.04/30 | 17.01/29 | 16.10/30 | 16.07/31 | 16.05/01 | 16.01/31 | 15.11/01 | 15.08/02 | 15.05/03 | |
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매출액 | 857 | 863 | 867 | 872 | 885 | 897 | 892 | 875 | 871 | 846 | 825 | 796 | 746 | 702 | 664 | 632 | 619 | 602 | 610 | 617 | 597 | 586 | 551 | 539 | 537 | 537 | 535 | 512 | 487 | 464 | 451 | 437 | 449 | 463 | 483 | 518 | 526 | 531 | 524 | 507 | 500 |
매출원가 | 546 | 551 | 551 | 553 | 555 | 558 | 556 | 543 | 542 | 535 | 530 | 530 | 519 | 505 | 497 | 485 | 480 | 471 | 475 | 476 | 463 | 456 | 430 | 421 | 414 | 407 | 404 | 389 | 378 | 368 | 359 | 352 | 354 | 357 | 365 | 375 | 378 | 380 | 381 | 382 | 383 |
매출총이익 | 311 | 312 | 316 | 319 | 330 | 339 | 336 | 332 | 329 | 310 | 294 | 266 | 227 | 196 | 167 | 147 | 139 | 131 | 135 | 141 | 134 | 129 | 121 | 118 | 123 | 130 | 132 | 123 | 109 | 96 | 91 | 85 | 95 | 106 | 119 | 143 | 149 | 150 | 143 | 125 | 117 |
판매관리비 | 78 | 79 | 78 | 73 | 72 | 71 | 69 | 68 | 66 | 65 | 64 | 63 | 62 | 59 | 58 | 56 | 54 | 53 | 54 | 53 | 53 | 53 | 52 | 54 | 53 | 53 | 51 | 48 | 47 | 44 | 44 | 44 | 43 | 43 | 45 | 47 | 48 | 49 | 49 | 48 | 48 |
연구개발비 | 17 | 17 | 17 | 15 | 15 | 14 | 14 | 14 | 15 | 16 | 18 | 18 | 20 | 20 | 18 | 19 | 18 | 18 | 17 | 18 | 17 | 16 | 16 | 16 | 14 | 15 | 14 | 14 | 17 | 16 | 16 | 17 | 18 | 19 | 22 | 22 | 23 | 23 | 22 | 23 | 21 |
영업이익 | 216 | 216 | 222 | 230 | 244 | 255 | 253 | 249 | 247 | 230 | 212 | 185 | 150 | 121 | 95 | 76 | 67 | 59 | 64 | 70 | 64 | 60 | 52 | 49 | 56 | 62 | 66 | 60 | 45 | 35 | 32 | 25 | 34 | 44 | 52 | 74 | 78 | 78 | 72 | 54 | 47 |
EBITDA | 255 | 298 | 277 | 294 | 289 | 293 | 277 | 263 | 270 | 251 | 261 | 239 | 217 | 191 | 171 | 153 | 145 | 141 | 151 | 154 | 146 | 145 | 125 | 126 | 130 | 135 | 136 | 130 | 121 | 109 | 107 | 104 | 110 | 116 | 137 | 156 | 161 | 163 | 145 | 121 | 114 |
영업외이익 | -42 | -0.75 | -27 | -19 | -38 | -44 | -57 | -64 | -56 | -58 | -31 | -28 | -17 | -17 | -14 | -15 | -16 | -11 | -6 | -11 | -11 | -5 | -11 | -3 | -4 | -8 | -14 | -17 | -12 | -14 | -11 | -8 | -9 | -11 | 2 | 0.61 | 0.12 | 2 | -9 | -9 | -9 |
법인세 | 53 | 68 | 64 | 69 | 71 | 72 | 70 | 66 | 68 | 61 | 60 | 52 | 42 | 31 | 23 | 18 | 15 | 15 | 21 | 20 | 18 | 18 | 10 | 11 | 10 | 11 | 7 | 6 | 5 | 1.45 | 5 | 1.48 | 6 | 3 | 5 | 12 | 10 | 14 | 13 | 10 | 9 |
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 | 120 | 147 | 131 | 141 | 134 | 138 | 125 | 118 | 122 | 110 | 119 | 102 | 87 | 70 | 55 | 42 | 36 | 32 | 34 | 37 | 33 | 35 | 30 | 33 | 39 | 41 | 42 | 35 | 26 | 17 | 13 | 13 | 17 | 27 | 46 | 60 | 64 | 62 | 45 | 30 | 22 |
25.05/04 | 25.02/02 | 24.10/31 | 24.07/28 | 24.04/28 | 24.01/28 | 23.10/31 | 23.07/30 | 23.04/30 | 23.01/29 | 22.10/31 | 22.07/31 | 22.05/01 | 22.01/30 | 21.10/31 | 21.08/01 | 21.05/02 | 21.01/31 | 20.10/31 | 20.08/02 | 20.05/03 | 20.02/02 | 19.10/31 | 19.07/28 | 19.04/28 | 19.01/27 | 18.10/31 | 18.07/29 | 18.04/29 | 18.01/28 | 17.10/29 | 17.07/30 | 17.04/30 | 17.01/29 | 16.10/30 | 16.07/31 | 16.05/01 | 16.01/31 | 15.11/01 | 15.08/02 | 15.05/03 | |
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현금성자산 | 531 | 642 | 598 | 537 | 494 | 509 | 499 | 448 | 367 | 335 | 320 | 381 | 329 | 314 | 277 | 283 | 256 | 279 | 279 | 261 | 238 | 218 | 207 | 197 | 167 | 232 | 329 | 333 | 321 | 349 | 308 | 341 | 346 | 330 | 314 | 292 | 194 | 231 | 206 | 192 | 176 |
단기투자 | 28 | 0 | 42 | 69 | 66 | 13 | 13 | 27 | 45 | 39 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 196 | 188 | 201 | 200 | 198 | 204 | 195 | 206 | 214 | 221 | 198 | 206 | 190 | 171 | 174 | 151 | 144 | 140 | 134 | 147 | 135 | 142 | 134 | 134 | 123 | 131 | 121 | 119 | 124 | 105 | 105 | 92 | 91 | 86 | 93 | 107 | 104 | 100 | 110 | 105 | 98 |
재고자산 | 61 | 58 | 57 | 55 | 54 | 51 | 50 | 55 | 55 | 53 | 51 | 50 | 58 | 62 | 55 | 53 | 56 | 56 | 57 | 55 | 57 | 50 | 48 | 40 | 35 | 28 | 29 | 32 | 32 | 27 | 24 | 26 | 25 | 24 | 22 | 25 | 25 | 22 | 24 | 23 | 23 |
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 | 93 | 93 | 93 | 93 | 93 |
유형자산 | 808 | 750 | 745 | 723 | 729 | 743 | 709 | 701 | 700 | 711 | 644 | 641 | 660 | 692 | 697 | 700 | 717 | 672 | 631 | 623 | 605 | 620 | 632 | 637 | 654 | 657 | 572 | 547 | 563 | 548 | 535 | 502 | 504 | 497 | 506 | 522 | 524 | 519 | 547 | 569 | 603 |
무형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.90 | 1.36 | 2 | 3 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | 25 | 26 | 28 |
이연세자산 | 25 | 19 | 23 | 20 | 20 | 22 | 21 | 19 | 19 | 22 | 20 | 23 | 24 | 24 | 24 | 24 | 23 | 22 | 22 | 22 | 20 | 18 | 21 | 17 | 15 | 15 | 18 | 19 | 20 | 21 | 15 | 16 | 16 | 16 | 16 | 12 | 12 | 11 | 13 | 12 | 12 |
기타자산 | 55 | 47 | 46 | 40 | 43 | 42 | 39 | 46 | 49 | 61 | 45 | 49 | 71 | 72 | 67 | 70 | 68 | 61 | 61 | 84 | 74 | 71 | 68 | 79 | 80 | 71 | 29 | 26 | 27 | 16 | 16 | 14 | 15 | 15 | 17 | 22 | 29 | 24 | 25 | 27 | 31 |
자산총계 | 1,703 | 1,705 | 1,712 | 1,645 | 1,603 | 1,583 | 1,526 | 1,503 | 1,451 | 1,442 | 1,316 | 1,350 | 1,332 | 1,335 | 1,294 | 1,282 | 1,266 | 1,232 | 1,188 | 1,196 | 1,134 | 1,125 | 1,119 | 1,114 | 1,085 | 1,146 | 1,110 | 1,088 | 1,102 | 1,081 | 1,021 | 1,009 | 1,016 | 987 | 988 | 1,000 | 1,002 | 1,023 | 1,043 | 1,046 | 1,063 |
매입채무등 | 89 | 86 | 79 | 89 | 95 | 87 | 84 | 102 | 93 | 85 | 80 | 82 | 78 | 95 | 82 | 76 | 83 | 71 | 75 | 95 | 76 | 85 | 91 | 88 | 80 | 90 | 89 | 62 | 65 | 55 | 51 | 54 | 58 | 47 | 52 | 63 | 66 | 70 | 88 | 111 | 120 |
차입금 | 0.03 | 3 | 18 | 20 | 22 | 23 | 25 | 27 | 28 | 34 | 42 | 57 | 83 | 97 | 112 | 118 | 114 | 102 | 69 | 53 | 53 | 54 | 53 | 49 | 36 | 86 | 57 | 58 | 59 | 61 | 62 | 63 | 65 | 66 | 67 | 69 | 70 | 130 | 133 | 135 | 137 |
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 | 0.52 | 0.83 | 0.91 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1.49 | 0 | 0 | 0 | 2 | 0 | 0 |
기타부채 | 117 | 122 | 135 | 123 | 119 | 125 | 142 | 123 | 125 | 140 | 132 | 130 | 121 | 104 | 100 | 94 | 78 | 81 | 82 | 92 | 82 | 74 | 63 | 76 | 70 | 56 | 59 | 54 | 60 | 47 | 41 | 36 | 48 | 43 | 42 | 49 | 63 | 56 | 59 | 54 | 52 |
부채총계 | 206 | 210 | 231 | 232 | 235 | 236 | 251 | 251 | 246 | 259 | 254 | 270 | 282 | 296 | 294 | 287 | 275 | 254 | 226 | 239 | 212 | 213 | 208 | 214 | 187 | 233 | 205 | 174 | 184 | 163 | 155 | 153 | 171 | 156 | 163 | 181 | 199 | 256 | 281 | 300 | 309 |
자본금+ 자본잉여금 |
490 | 517 | 516 | 511 | 507 | 504 | 503 | 500 | 498 | 496 | 495 | 492 | 490 | 488 | 486 | 490 | 488 | 497 | 508 | 515 | 514 | 519 | 525 | 526 | 526 | 524 | 534 | 548 | 553 | 550 | 549 | 546 | 546 | 543 | 541 | 540 | 539 | 530 | 528 | 526 | 524 |
이익잉여금 | 698 | 732 | 692 | 658 | 624 | 587 | 561 | 517 | 490 | 450 | 436 | 399 | 367 | 340 | 318 | 303 | 298 | 287 | 279 | 281 | 271 | 264 | 254 | 251 | 245 | 237 | 231 | 219 | 206 | 195 | 189 | 184 | 180 | 178 | 176 | 171 | 163 | 151 | 130 | 111 | 99 |
기타포괄익 | -87 | -120 | -86 | -100 | -96 | -68 | -89 | -56 | -60 | -24 | -98 | -41 | -23 | 11 | 21 | 25 | 35 | 32 | 18 | -6 | -15 | -12 | -9 | -14 | -7 | 0 | -5 | 4 | 24 | 32 | 7 | 9 | 4 | -10 | -8 | -5 | -9 | -28 | -11 | -8 | 15 |
자본총계 | 1,101 | 1,128 | 1,121 | 1,068 | 1,035 | 1,023 | 975 | 961 | 928 | 921 | 832 | 850 | 834 | 838 | 824 | 818 | 821 | 816 | 805 | 790 | 769 | 771 | 770 | 763 | 764 | 761 | 760 | 771 | 783 | 777 | 745 | 739 | 730 | 712 | 710 | 706 | 693 | 653 | 647 | 629 | 638 |
주식수(만주) | 6,097 | 6,266 | 6,239 | 6,241 | 6,240 | 6,228 | 6,175 | 6,197 | 6,150 | 6,147 | 6,118 | 6,129 | 6,114 | 6,093 | 6,199 | 6,151 | 6,256 | 6,300 | 6,547 | 6,524 | 6,541 | 6,644 | 6,915 | 6,657 | 7,059 | 6,704 | 7,482 | 7,525 | 7,519 | 6,937 | 6,928 | 6,938 | 6,938 | 6,916 | 7,635 | 7,431 | 7,751 | 7,913 | 7,838 | 7,856 | 7,822 |
25.05/04 | 25.02/02 | 24.10/31 | 24.07/28 | 24.04/28 | 24.01/28 | 23.10/31 | 23.07/30 | 23.04/30 | 23.01/29 | 22.10/31 | 22.07/31 | 22.05/01 | 22.01/30 | 21.10/31 | 21.08/01 | 21.05/02 | 21.01/31 | 20.10/31 | 20.08/02 | 20.05/03 | 20.02/02 | 19.10/31 | 19.07/28 | 19.04/28 | 19.01/27 | 18.10/31 | 18.07/29 | 18.04/29 | 18.01/28 | 17.10/29 | 17.07/30 | 17.04/30 | 17.01/29 | 16.10/30 | 16.07/31 | 16.05/01 | 16.01/31 | 15.11/01 | 15.08/02 | 15.05/03 | |
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영업활동 | 253 | 298 | 261 | 300 | 310 | 316 | 302 | 275 | 282 | 244 | 275 | 234 | 196 | 184 | 151 | 178 | 140 | 139 | 143 | 123 | 132 | 118 | 68 | 67 | 90 | 80 | 131 | 110 | 88 | 96 | 97 | 105 | 104 | 110 | 122 | 133 | 140 | 154 | 133 | 126 | 114 |
투자활동 | -123 | -107 | -156 | -179 | -154 | -114 | -102 | -167 | -176 | -159 | -148 | -62 | -69 | -106 | -103 | -121 | -109 | -71 | -66 | -40 | -42 | -61 | -151 | -169 | -182 | -182 | -91 | -118 | -122 | -94 | -98 | -50 | 58 | 49 | 52 | 34 | -62 | -77 | -104 | -113 | -117 |
재무활동 | -98 | -25 | -8 | -9 | -8 | -12 | -18 | -30 | -52 | -48 | -39 | -53 | -37 | -40 | -54 | -46 | -29 | -23 | -16 | -24 | -19 | -71 | -42 | -31 | -55 | -4 | -14 | 2 | 2 | 0.47 | -11 | -12 | -16 | -67 | -67 | -67 | -55 | -6 | -7 | -7 | -8 |
환율변동 | 4 | -32 | 2 | -23 | -22 | -17 | -3 | -11 | -15 | -16 | -46 | -21 | -16 | -3 | 5 | 12 | 16 | 16 | 11 | 5 | 0.01 | -0.43 | 2 | -3 | -8 | -12 | -5 | -2 | 8 | 16 | 6 | 6 | 5 | 5 | 0.80 | 0.82 | -5 | -9 | -9 | -11 | -5 |
현금의증감 | 37 | 134 | 99 | 89 | 126 | 174 | 179 | 67 | 38 | 21 | 43 | 98 | 73 | 36 | -2 | 23 | 18 | 60 | 72 | 64 | 71 | -14 | -123 | -136 | -154 | -116 | 21 | -8 | -24 | 19 | -6 | 49 | 152 | 98 | 108 | 100 | 18 | 63 | 13 | -5 | -16 |
자본적지출 | -163 | -123 | -131 | -140 | -137 | -144 | -131 | -145 | -135 | -124 | -112 | -63 | -70 | -111 | -109 | -126 | -114 | -75 | -71 | -55 | -68 | -85 | -178 | -188 | -189 | -189 | -93 | -118 | -122 | -93 | -92 | -44 | -29 | -38 | -50 | -69 | -71 | -85 | -104 | -113 | -117 |
잉여현금 | 90 | 176 | 131 | 159 | 174 | 172 | 171 | 130 | 146 | 119 | 163 | 170 | 125 | 73 | 42 | 51 | 26 | 64 | 72 | 68 | 64 | 33 | -110 | -121 | -99 | -108 | 38 | -8 | -34 | 3 | 5 | 60 | 75 | 72 | 72 | 64 | 69 | 69 | 29 | 13 | -2 |