24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.07/02 | 23.04/02 | 23.01/01 | 22.10/02 | 22.07/03 | 22.04/03 | 22.01/02 | 21.10/03 | 21.06/27 | 21.03/28 | 20.12/27 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 17.01/01 | 16.10/02 | 16.06/26 | 16.03/27 | 15.12/27 | 15.09/27 | 15.06/28 | 15.03/29 | 14.12/28 | 14.09/28 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 36,176 | 36,476 | 36,530 | 36,687 | 35,976 | 35,016 | 33,998 | 32,914 | 32,250 | 31,983 | 31,329 | 30,362 | 29,061 | 27,117 | 23,843 | 23,170 | 23,518 | 24,062 | 26,663 | 26,973 | 26,509 | 26,065 | 25,553 | 25,278 | 24,720 | 24,114 | 23,465 | 22,728 | 22,387 | 22,400 | 21,976 | 21,675 | 21,316 | 20,520 | 20,163 | 19,733 | 19,163 | 18,429 | 17,701 | 17,011 | 16,448 |
매출원가 | 11,181 | 11,303 | 11,427 | 11,580 | 11,409 | 11,187 | 10,937 | 10,601 | 10,317 | 10,098 | 9,690 | 9,217 | 8,739 | 8,224 | 7,502 | 7,508 | 7,695 | 7,858 | 8,573 | 8,588 | 8,527 | 6,748 | 7,102 | 7,605 | 7,931 | 7,950 | 7,646 | 7,273 | 7,066 | 8,937 | 8,749 | 8,618 | 8,509 | 8,239 | 8,133 | 7,983 | 7,788 | 7,528 | 7,286 | 7,055 | 6,859 |
매출총이익 | 24,996 | 25,173 | 25,104 | 25,108 | 24,567 | 23,829 | 23,062 | 22,313 | 21,933 | 21,885 | 21,639 | 21,145 | 20,322 | 18,893 | 16,340 | 15,663 | 15,823 | 16,204 | 18,090 | 18,386 | 17,982 | 19,317 | 18,450 | 17,674 | 16,789 | 16,164 | 15,819 | 15,455 | 15,321 | 13,462 | 13,228 | 13,058 | 12,807 | 12,280 | 12,030 | 11,751 | 11,375 | 10,901 | 10,416 | 9,956 | 9,589 |
판매관리비 | 2,523 | 2,514 | 2,543 | 2,508 | 2,441 | 2,344 | 2,226 | 2,087 | 2,032 | 1,995 | 2,003 | 1,986 | 1,933 | 1,870 | 1,775 | 1,718 | 1,680 | 1,699 | 1,759 | 1,810 | 1,824 | 1,775 | 1,801 | 1,764 | 1,708 | 1,699 | 1,538 | 1,444 | 1,408 | 1,458 | 1,456 | 1,460 | 1,409 | 1,263 | 1,228 | 1,204 | 1,197 | 1,132 | 1,112 | 1,047 | 991 |
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 | 5,108 | 5,491 | 5,561 | 5,807 | 5,572 | 5,091 | 4,818 | 4,441 | 4,384 | 4,641 | 4,783 | 4,793 | 4,487 | 3,571 | 1,415 | 924 | 1,239 | 1,785 | 3,602 | 3,978 | 3,780 | 3,657 | 3,579 | 3,503 | 3,582 | 3,614 | 3,590 | 3,722 | 3,743 | 3,964 | 3,961 | 3,908 | 3,854 | 3,620 | 3,558 | 3,482 | 3,351 | 3,234 | 3,051 | 2,913 | 2,813 |
EBITDA | 7,123 | 7,501 | 7,518 | 7,699 | 7,402 | 6,876 | 6,612 | 6,286 | 6,242 | 7,402 | 7,593 | 7,596 | 7,350 | 6,748 | 4,536 | 4,018 | 4,306 | 3,627 | 6,065 | 6,465 | 6,251 | 6,125 | 5,418 | 5,344 | 7,257 | 7,361 | 7,287 | 7,361 | 5,477 | 5,534 | 5,545 | 5,416 | 5,309 | 4,963 | 4,823 | 4,688 | 4,905 | 4,885 | 4,650 | 4,490 | 3,973 |
영업외이익 | 424 | 443 | 432 | 400 | 380 | 352 | 335 | 360 | 331 | 1,216 | 1,283 | 1,282 | 1,340 | 455 | 395 | 370 | 362 | 349 | 986 | 1,015 | 1,017 | 1,036 | 423 | 456 | 2,368 | 2,515 | 2,542 | 2,563 | 667 | 512 | 534 | 462 | 426 | 335 | 265 | 241 | 622 | 765 | 772 | 793 | 411 |
법인세 | 1,207 | 1,297 | 1,271 | 1,352 | 1,277 | 1,126 | 1,082 | 982 | 949 | 1,209 | 1,188 | 1,217 | 1,157 | 723 | 332 | 167 | 240 | 392 | 829 | 925 | 872 | 846 | 717 | 711 | 1,262 | 1,449 | 1,635 | 1,807 | 1,433 | 1,484 | 1,441 | 1,399 | 1,380 | 1,210 | 1,210 | 1,191 | 1,144 | 1,236 | 1,177 | 1,129 | 1,092 |
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 | 3,761 | 4,071 | 4,158 | 4,294 | 4,125 | 3,784 | 3,555 | 3,321 | 3,282 | 4,168 | 4,408 | 4,393 | 4,199 | 2,828 | 996 | 665 | 928 | 1,339 | 3,390 | 3,725 | 3,599 | 3,552 | 3,032 | 3,029 | 4,518 | 4,551 | 4,391 | 4,383 | 2,885 | 2,897 | 2,960 | 2,882 | 2,818 | 2,669 | 2,542 | 2,462 | 2,757 | 2,693 | 2,578 | 2,511 | 2,068 |
24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.07/02 | 23.04/02 | 23.01/01 | 22.10/02 | 22.07/03 | 22.04/03 | 22.01/02 | 21.10/03 | 21.06/27 | 21.03/28 | 20.12/27 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 17.01/01 | 16.10/02 | 16.06/26 | 16.03/27 | 15.12/27 | 15.09/27 | 15.06/28 | 15.03/29 | 14.12/28 | 14.09/28 | |
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현금성자산 | 3,286 | 3,179 | 2,764 | 3,000 | 3,552 | 3,357 | 3,072 | 3,187 | 2,818 | 3,178 | 3,913 | 3,969 | 6,456 | 4,753 | 3,881 | 5,028 | 4,351 | 3,966 | 2,572 | 3,041 | 2,687 | 4,763 | 2,055 | 4,762 | 8,756 | 1,892 | 2,142 | 3,661 | 2,462 | 2,716 | 2,164 | 2,035 | 2,129 | 2,142 | 1,294 | 2,264 | 1,530 | 2,081 | 1,750 | 1,857 | 1,708 |
단기투자 | 257 | 212 | 363 | 383 | 402 | 263 | 379 | 124 | 365 | 77 | 82 | 87 | 162 | 154 | 123 | 236 | 281 | 230 | 53 | 68 | 71 | 72 | 77 | 230 | 182 | 85 | 101 | 107 | 229 | 290 | 231 | 141 | 134 | 175 | 123 | 116 | 81 | 95 | 99 | 96 | 135 |
매출채권등 | 1,214 | 1,146 | 1,110 | 1,165 | 1,184 | 1,140 | 1,186 | 1,163 | 1,176 | 1,146 | 1,002 | 1,031 | 940 | 911 | 880 | 888 | 883 | 881 | 941 | 908 | 879 | 791 | 704 | 721 | 693 | 855 | 870 | 852 | 870 | 791 | 791 | 865 | 769 | 747 | 744 | 764 | 719 | 673 | 656 | 665 | 631 |
재고자산 | 1,777 | 1,855 | 1,744 | 1,646 | 1,806 | 1,987 | 2,001 | 2,088 | 2,177 | 2,133 | 1,920 | 1,637 | 1,604 | 1,548 | 1,504 | 1,472 | 1,551 | 1,584 | 1,492 | 1,409 | 1,529 | 1,517 | 1,443 | 1,355 | 1,401 | 1,387 | 1,376 | 1,313 | 1,364 | 1,357 | 1,324 | 1,219 | 1,379 | 1,325 | 1,293 | 1,243 | 1,306 | 1,166 | 1,061 | 1,018 | 1,091 |
장기투자 | 740 | 731 | 721 | 641 | 687 | 623 | 612 | 614 | 590 | 595 | 556 | 552 | 550 | 821 | 784 | 687 | 685 | 650 | 620 | 611 | 616 | 563 | 561 | 601 | 602 | 585 | 591 | 651 | 1,024 | 1,139 | 1,461 | 1,652 | 1,496 | 1,172 | 937 | 657 | 665 | 750 | 662 | 628 | 833 |
유형자산 | 17,952 | 16,888 | 16,504 | 16,250 | 15,800 | 15,232 | 15,070 | 14,833 | 14,576 | 14,445 | 14,631 | 14,601 | 14,606 | 14,217 | 14,160 | 14,377 | 14,376 | 14,510 | 14,648 | 14,749 | 6,432 | 6,188 | 6,136 | 6,039 | 5,929 | 5,690 | 5,577 | 5,379 | 4,920 | 4,700 | 4,565 | 4,479 | 4,534 | 4,359 | 4,247 | 4,123 | 4,088 | 3,978 | 3,898 | 3,822 | 3,519 |
무형자산 | 3,417 | 3,289 | 3,340 | 3,419 | 3,339 | 3,375 | 3,543 | 3,534 | 3,439 | 3,655 | 3,901 | 3,978 | 4,027 | 4,070 | 4,103 | 4,213 | 4,149 | 4,110 | 4,172 | 4,255 | 4,273 | 4,418 | 4,522 | 4,542 | 4,584 | 4,771 | 5,022 | 4,921 | 1,981 | 2,004 | 2,104 | 2,070 | 2,236 | 2,232 | 2,140 | 2,081 | 2,096 | 2,086 | 2,139 | 2,140 | 1,130 |
이연세자산 | 1,767 | 1,702 | 1,747 | 1,769 | 1,770 | 1,790 | 1,811 | 1,812 | 1,800 | 1,753 | 1,809 | 1,860 | 1,875 | 1,851 | 1,770 | 1,792 | 1,790 | 1,740 | 1,710 | 1,731 | 1,766 | 1,533 | 1,007 | 650 | 135 | 149 | 165 | 158 | 795 | 806 | 811 | 806 | 885 | 823 | 910 | 939 | 1,181 | 1,184 | 1,175 | 1,141 | 1,221 |
기타자산 | 930 | 1,110 | 1,071 | 906 | 906 | 965 | 935 | 901 | 1,038 | 1,175 | 1,207 | 1,118 | 1,173 | 1,152 | 1,167 | 1,276 | 1,308 | 1,471 | 1,272 | 959 | 968 | 1,050 | 1,139 | 1,081 | 1,875 | 1,769 | 1,711 | 1,477 | 721 | 720 | 778 | 752 | 751 | 859 | 830 | 758 | 750 | 857 | 750 | 983 | 485 |
자산총계 | 31,339 | 30,112 | 29,363 | 29,180 | 29,446 | 28,733 | 28,609 | 28,256 | 27,978 | 28,156 | 29,022 | 28,834 | 31,393 | 29,477 | 28,372 | 29,968 | 29,375 | 29,141 | 27,479 | 27,731 | 19,220 | 20,894 | 17,642 | 19,981 | 24,156 | 17,182 | 17,554 | 18,519 | 14,366 | 14,523 | 14,228 | 14,017 | 14,313 | 13,833 | 12,519 | 12,944 | 12,416 | 12,869 | 12,191 | 12,351 | 10,753 |
매입채무등 | 1,596 | 1,586 | 1,487 | 1,461 | 1,544 | 1,504 | 1,434 | 1,348 | 1,441 | 1,490 | 1,330 | 1,289 | 1,212 | 1,127 | 1,034 | 1,051 | 998 | 861 | 998 | 1,086 | 1,190 | 1,145 | 1,097 | 1,101 | 1,179 | 921 | 870 | 852 | 783 | 702 | 687 | 663 | 731 | 676 | 663 | 648 | 684 | 603 | 601 | 548 | 534 |
단기차입금 | 2,712 | 1,442 | 1,449 | 2,760 | 3,127 | 3,136 | 3,211 | 3,007 | 3,170 | 2,414 | 3,235 | 2,453 | 2,250 | 2,307 | 1,315 | 2,510 | 2,938 | 3,423 | 3,610 | 2,266 | 0 | 0 | 75 | 0 | 350 | 650 | 350 | 350 | 0 | 0 | 25 | 0 | 400 | 400 | 549 | 400 | 0 | 550 | 0 | 0 | 0 |
장기차입금 | 23,091 | 23,850 | 23,728 | 21,704 | 21,472 | 21,236 | 21,298 | 20,812 | 20,635 | 21,485 | 21,683 | 21,294 | 21,355 | 21,217 | 22,208 | 22,428 | 22,321 | 22,299 | 19,309 | 18,365 | 11,167 | 11,159 | 9,142 | 9,131 | 9,090 | 6,149 | 6,185 | 4,567 | 3,933 | 3,936 | 3,943 | 3,186 | 3,185 | 3,202 | 2,448 | 1,948 | 2,348 | 2,347 | 2,049 | 2,048 | 2,048 |
이연수익 | 7,745 | 7,842 | 7,930 | 8,329 | 7,802 | 7,912 | 7,996 | 8,400 | 7,922 | 8,056 | 8,164 | 8,518 | 8,059 | 8,120 | 8,154 | 8,469 | 8,055 | 8,106 | 8,122 | 8,443 | 8,013 | 8,018 | 8,073 | 8,378 | 8,419 | 0 | 0 | 0 | 1,293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,019 | 1,231 | 0 |
이연세부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 117 | 150 | 98 | 91 | 87 | 1,414 | 1,292 | 0 | 0 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 3,638 | 3,329 | 3,211 | 3,536 | 3,487 | 3,288 | 3,169 | 3,355 | 3,509 | 3,370 | 3,372 | 3,730 | 3,831 | 3,295 | 3,193 | 3,265 | 2,764 | 2,985 | 2,887 | 2,918 | 3,789 | 4,891 | 4,291 | 4,251 | 3,840 | 5,465 | 5,431 | 6,991 | 2,901 | 4,036 | 3,962 | 4,366 | 4,106 | 3,831 | 3,764 | 3,964 | 3,565 | 3,510 | 2,512 | 2,366 | 2,897 |
부채총계 | 38,781 | 38,049 | 37,805 | 37,789 | 37,433 | 37,075 | 37,108 | 36,922 | 36,677 | 36,815 | 37,783 | 37,284 | 36,707 | 36,271 | 36,020 | 37,872 | 37,174 | 37,765 | 35,012 | 34,490 | 25,451 | 25,213 | 22,677 | 22,860 | 22,981 | 13,185 | 12,836 | 12,760 | 8,909 | 8,673 | 8,617 | 8,214 | 8,422 | 8,109 | 7,423 | 6,960 | 6,597 | 7,011 | 6,180 | 6,193 | 5,479 |
이익잉여금 | -7,344 | -7,562 | -7,971 | -8,098 | -7,256 | -7,611 | -8,025 | -8,203 | -8,450 | -8,720 | -9,071 | -8,753 | -6,316 | -7,502 | -8,124 | -8,254 | -7,816 | -8,208 | -7,051 | -6,415 | -5,771 | -4,014 | -4,808 | -2,584 | 1,457 | 4,151 | 4,636 | 5,835 | 5,563 | 5,986 | 5,769 | 5,996 | 5,950 | 5,702 | 5,241 | 6,164 | 5,975 | 5,945 | 6,083 | 5,832 | 5,207 |
기타포괄익 | -429 | -608 | -622 | -558 | -778 | -778 | -522 | -539 | -463 | -65 | 260 | 254 | 147 | -30 | -126 | -146 | -365 | -530 | -522 | -387 | -503 | -349 | -272 | -343 | -330 | -203 | 33 | -125 | -156 | -185 | -206 | -242 | -108 | -129 | -189 | -225 | -199 | -131 | -117 | -97 | 25 |
자본총계 | -7,449 | -7,945 | -8,449 | -8,616 | -7,995 | -8,349 | -8,507 | -8,674 | -8,707 | -8,667 | -8,768 | -8,457 | -5,321 | -6,801 | -7,654 | -7,910 | -7,805 | -8,622 | -7,530 | -6,760 | -6,232 | -4,321 | -5,037 | -2,885 | 1,170 | 3,991 | 4,711 | 5,752 | 5,450 | 5,843 | 5,605 | 5,797 | 5,884 | 5,722 | 5,095 | 5,982 | 5,818 | 5,857 | 6,009 | 5,775 | 5,272 |
주식수(만주) | 113,730 | 113,580 | 113,540 | 114,060 | 115,130 | 115,050 | 115,270 | 115,290 | 115,850 | 115,100 | 115,390 | 117,660 | 118,550 | 118,620 | 118,480 | 118,300 | 118,180 | 116,850 | 118,070 | 119,100 | 123,320 | 122,300 | 125,070 | 125,340 | 139,460 | 138,850 | 140,660 | 143,460 | 146,150 | 145,940 | 146,480 | 147,050 | 148,670 | 147,930 | 148,660 | 150,330 | 151,340 | 151,570 | 151,650 | 151,680 | 152,630 |
24.09/29 | 24.06/30 | 24.03/31 | 23.12/31 | 23.10/01 | 23.07/02 | 23.04/02 | 23.01/01 | 22.10/02 | 22.07/03 | 22.04/03 | 22.01/02 | 21.10/03 | 21.06/27 | 21.03/28 | 20.12/27 | 20.09/27 | 20.06/28 | 20.03/29 | 19.12/29 | 19.09/29 | 19.06/30 | 19.03/31 | 18.12/30 | 18.09/30 | 18.07/01 | 18.04/01 | 17.12/31 | 17.10/01 | 17.07/02 | 17.04/02 | 17.01/01 | 16.10/02 | 16.06/26 | 16.03/27 | 15.12/27 | 15.09/27 | 15.06/28 | 15.03/29 | 14.12/28 | 14.09/28 | |
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영업활동 | 6,096 | 6,505 | 6,538 | 6,799 | 6,009 | 5,163 | 4,725 | 4,120 | 4,397 | 4,818 | 5,302 | 6,024 | 5,989 | 5,959 | 3,843 | 1,597 | 1,598 | 1,215 | 2,752 | 4,504 | 5,047 | 12,372 | 12,419 | 12,483 | 11,938 | 4,597 | 4,549 | 4,556 | 4,252 | 4,590 | 4,504 | 4,592 | 4,698 | 4,237 | 3,934 | 3,960 | 3,749 | 3,520 | 3,592 | 3,435 | 608 |
투자활동 | -2,699 | -2,714 | -2,628 | -2,560 | -2,271 | -2,176 | -2,172 | -2,025 | -2,146 | -710 | -621 | -448 | -320 | -1,366 | -1,543 | -1,598 | -1,712 | -1,836 | -1,048 | -887 | -1,011 | -1,171 | -1,834 | -3,267 | -2,362 | -1,877 | -1,524 | -54 | -850 | -1,334 | -1,835 | -2,264 | -2,223 | -1,786 | -1,600 | -1,358 | -1,520 | -987 | -1,142 | -1,147 | -818 |
재무활동 | -3,718 | -3,951 | -4,131 | -4,392 | -2,991 | -2,678 | -3,213 | -2,677 | -5,638 | -5,556 | -4,682 | -6,654 | -3,651 | -3,948 | -1,114 | 1,871 | 1,713 | -141 | -1,129 | -5,321 | -10,057 | -8,298 | -10,608 | -8,062 | -3,243 | -3,555 | -3,121 | -2,930 | -3,079 | -2,671 | -1,780 | -2,533 | -1,873 | -2,354 | -2,744 | -2,117 | -2,257 | -1,324 | -1,756 | -1,861 | -623 |
환율변동 | 57 | -17 | -87 | -33 | -14 | -130 | -182 | -201 | -250 | -128 | 34 | 19 | 86 | 142 | 123 | 117 | 65 | -36 | -59 | -17 | -49 | -32 | -64 | -54 | -40 | 11 | 74 | 54 | 11 | -10 | -19 | -23 | -4 | -36 | -45 | -79 | -151 | -148 | -135 | -116 | -34 |
현금의증감 | -265 | -178 | -308 | -186 | 733 | 180 | -842 | -783 | -3,637 | -1,576 | 33 | -1,059 | 2,105 | 787 | 1,308 | 1,988 | 1,664 | -797 | 517 | -1,721 | -6,070 | 2,871 | -87 | 1,100 | 6,294 | -824 | -22 | 1,627 | 334 | 574 | 870 | -229 | 599 | 61 | -456 | 407 | -178 | 1,061 | 560 | 311 | -867 |
자본적지출 | -2,778 | -2,679 | -2,587 | -2,303 | -2,224 | -2,070 | -1,861 | -1,941 | -1,841 | -1,780 | -1,694 | -1,563 | -1,470 | -1,331 | -1,373 | -1,414 | -1,484 | -1,664 | -1,719 | -1,770 | -1,807 | -1,849 | -1,925 | -1,979 | -1,976 | -1,902 | -1,778 | -1,641 | -1,519 | -1,436 | -1,410 | -1,416 | -1,440 | -1,390 | -1,365 | -1,344 | -1,304 | -1,293 | -1,264 | -1,197 | -1,161 |
잉여현금 | 3,318 | 3,826 | 3,951 | 4,497 | 3,785 | 3,093 | 2,864 | 2,178 | 2,556 | 3,039 | 3,608 | 4,462 | 4,519 | 4,628 | 2,469 | 184 | 114 | -449 | 1,033 | 2,735 | 3,240 | 10,523 | 10,493 | 10,504 | 9,961 | 2,695 | 2,770 | 2,915 | 2,732 | 3,154 | 3,094 | 3,176 | 3,258 | 2,847 | 2,568 | 2,616 | 2,445 | 2,227 | 2,328 | 2,238 | -553 |