최근 실적발표 25. 05/02
25.03/31 | 24.12/31 | 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 | 9,129 | 8,969 | 8,718 | 8,395 | 8,250 | 8,000 | 7,918 | 7,772 | 7,627 | 7,445 | 7,221 | 6,901 | 6,695 | 6,310 | 5,996 | 5,738 | 4,806 | 4,613 | 4,603 | 4,657 | 5,186 | 5,220 | 4,970 | 4,793 | 4,669 | 4,642 | 4,532 | 4,450 | 4,341 | 4,164 | 3,958 | 3,805 | 3,657 | 3,563 | 3,522 | 3,435 | 3,358 | 3,147 | 2,994 | 2,812 | 2,599 |
매출원가 | 4,289 | 4,202 | 4,087 | 3,916 | 3,895 | 3,848 | 3,897 | 3,939 | 3,957 | 3,929 | 3,807 | 3,594 | 3,432 | 3,186 | 3,015 | 2,909 | 2,462 | 2,408 | 2,424 | 2,450 | 2,737 | 2,729 | 2,601 | 2,513 | 2,438 | 2,418 | 2,370 | 2,332 | 2,296 | 2,225 | 2,117 | 2,054 | 1,978 | 1,929 | 1,913 | 1,870 | 1,835 | 1,723 | 1,643 | 1,543 | 1,435 |
매출총이익 | 4,840 | 4,767 | 4,631 | 4,479 | 4,355 | 4,152 | 4,021 | 3,833 | 3,670 | 3,515 | 3,414 | 3,307 | 3,263 | 3,124 | 2,981 | 2,829 | 2,344 | 2,206 | 2,179 | 2,207 | 2,448 | 2,491 | 2,369 | 2,280 | 2,231 | 2,224 | 2,162 | 2,118 | 2,045 | 1,939 | 1,841 | 1,751 | 1,679 | 1,635 | 1,608 | 1,565 | 1,524 | 1,424 | 1,352 | 1,269 | 1,164 |
판매관리비 | 3,970 | 3,863 | 3,761 | 3,631 | 3,495 | 3,368 | 3,280 | 3,175 | 3,075 | 2,969 | 2,861 | 2,737 | 2,646 | 2,526 | 2,407 | 2,312 | 2,092 | 2,072 | 2,025 | 2,001 | 2,073 | 1,995 | 1,884 | 1,817 | 1,796 | 1,806 | 1,774 | 1,736 | 1,656 | 1,573 | 1,501 | 1,424 | 1,338 | 1,278 | 1,224 | 1,188 | 1,135 | 1,085 | 1,033 | 971 | 923 |
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 | 871 | 904 | 869 | 849 | 860 | 785 | 741 | 658 | 594 | 547 | 573 | 581 | 628 | 598 | 541 | 495 | 232 | 134 | 170 | 225 | 397 | 518 | 508 | 485 | 455 | 438 | 410 | 402 | 407 | 383 | 355 | 342 | 356 | 371 | 397 | 389 | 401 | 351 | 329 | 308 | 249 |
EBITDA | 1,011 | 999 | 992 | 941 | 946 | 879 | 841 | 754 | 673 | 620 | 595 | 608 | 666 | 635 | 601 | 560 | 312 | 250 | 279 | 317 | 476 | 547 | 541 | 521 | 486 | 477 | 452 | 446 | 457 | 432 | 401 | 383 | 391 | 403 | 420 | 408 | 424 | 369 | 357 | 335 | 275 |
영업외이익 | -79 | -117 | -80 | -104 | -104 | -88 | -75 | -71 | -80 | -81 | -128 | -118 | -105 | -103 | -77 | -72 | -56 | -27 | -27 | -39 | -45 | -83 | -76 | -72 | -79 | -70 | -65 | -61 | -52 | -48 | -47 | -48 | -49 | -47 | -45 | -43 | -35 | -36 | -30 | -27 | -26 |
법인세 | 156 | 148 | 161 | 166 | 164 | 151 | 132 | 113 | 102 | 93 | -255 | -254 | -241 | -246 | 82 | 76 | 30 | 9 | 32 | 39 | 64 | 89 | 90 | 84 | 78 | 61 | 152 | 146 | 146 | 149 | 50 | 63 | 61 | 74 | 79 | 71 | 84 | 72 | 63 | 60 | 47 |
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 | 635 | 639 | 627 | 580 | 592 | 546 | 534 | 475 | 412 | 373 | 700 | 717 | 764 | 742 | 392 | 354 | 148 | 99 | 105 | 144 | 287 | 347 | 334 | 322 | 292 | 301 | 187 | 189 | 203 | 179 | 253 | 225 | 240 | 243 | 266 | 268 | 273 | 232 | 224 | 209 | 164 |
25.03/31 | 24.12/31 | 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 | 993 | 1,117 | 1,354 | 1,280 | 1,020 | 1,190 | 1,100 | 897 | 760 | 616 | 508 | 752 | 590 | 796 | 952 | 1,091 | 1,285 | 1,371 | 1,294 | 1,352 | 1,159 | 825 | 824 | 779 | 687 | 872 | 803 | 845 | 700 | 736 | 803 | 752 | 608 | 719 | 665 | 629 | 444 | 508 | 511 | 514 | 397 |
단기투자 | 108 | 118 | 114 | 130 | 89 | 73 | 64 | 81 | 90 | 102 | 103 | 105 | 105 | 99 | 91 | 108 | 106 | 101 | 107 | 106 | 131 | 112 | 107 | 104 | 96 | 100 | 87 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출채권등 | 1,364 | 1,089 | 1,285 | 1,105 | 1,235 | 943 | 995 | 1,010 | 1,136 | 934 | 1,009 | 972 | 1,083 | 813 | 840 | 845 | 870 | 689 | 784 | 546 | 860 | 699 | 709 | 686 | 772 | 558 | 553 | 574 | 724 | 433 | 508 | 520 | 572 | 346 | 445 | 489 | 564 | 363 | 412 | 450 | 456 |
재고자산 | 1,774 | 1,919 | 1,707 | 1,515 | 1,361 | 1,525 | 1,382 | 1,486 | 1,502 | 1,818 | 1,779 | 1,564 | 1,450 | 1,471 | 1,230 | 1,057 | 1,067 | 1,017 | 1,053 | 1,028 | 986 | 1,070 | 890 | 856 | 741 | 863 | 755 | 822 | 800 | 873 | 698 | 670 | 586 | 701 | 523 | 591 | 502 | 620 | 500 | 471 | 392 |
장기투자 | 137 | 147 | 130 | 137 | 144 | 124 | 109 | 97 | 81 | 70 | 70 | 89 | 125 | 146 | 139 | 123 | 124 | 108 | 99 | 98 | 77 | 95 | 91 | 89 | 96 | 94 | 91 | 24 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 3,385 | 3,199 | 3,137 | 2,915 | 2,818 | 2,783 | 2,678 | 2,648 | 2,617 | 2,546 | 2,407 | 2,394 | 2,376 | 2,353 | 2,217 | 2,161 | 2,152 | 2,107 | 1,976 | 1,936 | 1,855 | 1,813 | 1,688 | 1,680 | 1,576 | 585 | 565 | 554 | 553 | 542 | 532 | 527 | 503 | 494 | 470 | 464 | 457 | 436 | 389 | 382 | 376 |
무형자산 | 96 | 94 | 100 | 101 | 101 | 101 | 101 | 101 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 93 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세자산 | 437 | 440 | 444 | 435 | 447 | 451 | 443 | 461 | 462 | 454 | 448 | 453 | 446 | 451 | 70 | 61 | 63 | 64 | 61 | 49 | 49 | 49 | 52 | 53 | 37 | 39 | 28 | 26 | 30 | 30 | 31 | 34 | 26 | 26 | 18 | 18 | 16 | 18 | 19 | 19 | 19 |
기타자산 | 360 | 332 | 375 | 356 | 353 | 358 | 367 | 328 | 304 | 259 | 260 | 254 | 277 | 269 | 268 | 226 | 225 | 262 | 244 | 199 | 185 | 159 | 206 | 174 | 122 | 117 | 122 | 117 | 130 | 104 | 121 | 107 | 111 | 108 | 105 | 101 | 86 | 95 | 110 | 78 | 74 |
자산총계 | 8,654 | 8,456 | 8,646 | 7,975 | 7,567 | 7,547 | 7,239 | 7,108 | 7,044 | 6,893 | 6,679 | 6,677 | 6,545 | 6,491 | 5,902 | 5,765 | 5,986 | 5,812 | 5,711 | 5,408 | 5,395 | 4,893 | 4,566 | 4,421 | 4,127 | 3,228 | 3,004 | 3,006 | 2,936 | 2,735 | 2,693 | 2,609 | 2,406 | 2,394 | 2,227 | 2,291 | 2,068 | 2,040 | 1,941 | 1,913 | 1,714 |
매입채무등 | 977 | 1,242 | 1,190 | 1,177 | 829 | 1,008 | 821 | 802 | 892 | 957 | 926 | 972 | 812 | 876 | 846 | 832 | 808 | 744 | 742 | 621 | 625 | 765 | 661 | 640 | 456 | 680 | 528 | 578 | 524 | 505 | 501 | 528 | 424 | 520 | 384 | 534 | 405 | 474 | 408 | 430 | 321 |
차입금 | 2,147 | 1,929 | 2,094 | 1,770 | 1,746 | 1,684 | 1,664 | 1,681 | 1,701 | 1,642 | 1,611 | 1,599 | 1,664 | 1,662 | 1,552 | 1,542 | 2,037 | 2,004 | 2,013 | 2,058 | 1,867 | 1,278 | 1,272 | 1,189 | 1,157 | 97 | 87 | 83 | 85 | 81 | 84 | 74 | 77 | 75 | 75 | 73 | 83 | 85 | 101 | 112 | 114 |
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 | 11 | 11 | 11 | 12 | 12 | 13 | 20 | 20 | 9 | 9 | 12 | 10 | 11 | 12 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 0.32 | 0.43 | 0.44 | 0.44 | 0.45 | 0.16 | 0.16 | 0.16 | 0.16 | 0.42 | 0.42 | 0.43 | 0.41 | 9 | 9 | 9 | 9 | 0 | 0 | 0 |
기타부채 | 439 | 453 | 438 | 409 | 427 | 443 | 430 | 413 | 396 | 414 | 381 | 377 | 391 | 399 | 362 | 366 | 299 | 327 | 303 | 280 | 302 | 313 | 291 | 268 | 278 | 262 | 222 | 231 | 243 | 200 | 108 | 123 | 102 | 112 | 85 | 83 | 73 | 97 | 107 | 78 | 83 |
부채총계 | 3,574 | 3,635 | 3,734 | 3,368 | 3,014 | 3,147 | 2,935 | 2,916 | 2,998 | 3,022 | 2,930 | 2,958 | 2,879 | 2,949 | 2,770 | 2,751 | 3,154 | 3,087 | 3,070 | 2,971 | 2,807 | 2,357 | 2,225 | 2,098 | 1,892 | 1,039 | 837 | 892 | 853 | 787 | 694 | 726 | 603 | 708 | 553 | 700 | 570 | 664 | 615 | 621 | 517 |
자본금+ 자본잉여금 |
20 | 12 | 110 | 178 | 229 | 296 | 340 | 363 | 384 | 404 | 388 | 402 | 416 | 429 | 411 | 396 | 377 | 372 | 359 | 330 | 314 | 307 | 294 | 283 | 292 | 375 | 410 | 443 | 450 | 454 | 444 | 436 | 426 | 420 | 411 | 404 | 395 | 387 | 374 | 369 | 362 |
이익잉여금 | 4,639 | 4,436 | 4,337 | 4,144 | 4,003 | 3,797 | 3,710 | 3,564 | 3,411 | 3,251 | 3,175 | 3,090 | 2,999 | 2,878 | 2,475 | 2,372 | 2,235 | 2,136 | 2,083 | 2,019 | 2,087 | 2,038 | 1,978 | 1,875 | 1,800 | 1,691 | 1,644 | 1,553 | 1,508 | 1,390 | 1,457 | 1,365 | 1,305 | 1,211 | 1,204 | 1,139 | 1,065 | 968 | 938 | 872 | 792 |
기타포괄익 | -147 | -171 | -88 | -101 | -86 | -73 | -98 | -88 | -80 | -85 | -104 | -76 | -47 | -48 | -45 | -35 | -36 | -27 | -41 | -124 | -53 | -30 | -97 | -25 | -30 | -31 | -30 | -25 | -12 | -15 | -18 | -22 | -24 | -27 | -19 | -19 | -21 | -26 | -28 | -19 | -20 |
자본총계 | 4,512 | 4,277 | 4,359 | 4,221 | 4,146 | 4,019 | 3,952 | 3,839 | 3,715 | 3,570 | 3,459 | 3,416 | 3,368 | 3,259 | 2,842 | 2,733 | 2,576 | 2,481 | 2,402 | 2,225 | 2,348 | 2,315 | 2,175 | 2,133 | 2,063 | 2,035 | 2,024 | 1,971 | 1,946 | 1,829 | 1,883 | 1,779 | 1,707 | 1,604 | 1,596 | 1,524 | 1,439 | 1,328 | 1,285 | 1,222 | 1,133 |
주식수(만주) | 15,149 | 15,384 | 15,366 | 15,417 | 15,511 | 15,625 | 15,620 | 15,657 | 15,675 | 15,660 | 15,623 | 15,674 | 15,744 | 15,679 | 15,712 | 15,667 | 15,593 | 15,489 | 15,498 | 15,413 | 15,465 | 15,415 | 15,397 | 15,391 | 15,413 | 15,645 | 15,629 | 15,709 | 15,763 | 15,652 | 15,674 | 15,617 | 15,592 | 15,508 | 15,520 | 15,502 | 15,481 | 15,420 | 15,447 | 15,402 | 15,343 |
25.03/31 | 24.12/31 | 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 | 619 | 687 | 767 | 1,150 | 958 | 1,231 | 1,200 | 659 | 608 | 238 | -84 | 50 | 91 | 212 | 528 | 472 | 453 | 331 | 134 | 358 | 355 | 427 | 505 | 558 | 502 | 569 | 397 | 306 | 247 | 159 | 294 | 288 | 309 | 362 | 316 | 328 | 249 | 232 | 203 | 177 | 142 |
투자활동 | -520 | -485 | -440 | -436 | -442 | -418 | -404 | -396 | -281 | -287 | -281 | -291 | -314 | -345 | -356 | -333 | -342 | -312 | -283 | -265 | -384 | -344 | -335 | -436 | -320 | -319 | -293 | -171 | -145 | -138 | -165 | -166 | -139 | -146 | -149 | -148 | -147 | -126 | -76 | -68 | -61 |
재무활동 | -99 | -253 | -88 | -335 | -265 | -235 | -188 | -100 | -126 | -118 | -67 | -86 | -474 | -434 | -520 | -505 | 10 | 533 | 643 | 607 | 520 | -132 | -178 | -218 | -201 | -120 | -96 | -41 | -28 | -15 | 4 | -2 | -4 | -4 | -15 | -62 | -53 | -58 | -47 | -6 | -9 |
환율변동 | -28 | -22 | 15 | 5 | 9 | -4 | -16 | -18 | -31 | -13 | -12 | -12 | 2 | -8 | 6 | 105 | 5 | -6 | -25 | -128 | -20 | 2 | 29 | 31 | 7 | 6 | -8 | -0.36 | 17 | 11 | 5 | 2 | -2 | -2 | 2 | -3 | -1.48 | -6 | -10 | -3 | -5 |
현금의증감 | -27 | -73 | 254 | 384 | 260 | 574 | 592 | 145 | 170 | -181 | -444 | -339 | -695 | -575 | -342 | -261 | 126 | 546 | 470 | 573 | 471 | -47 | 21 | -66 | -13 | 136 | 10 | 99 | 95 | 18 | 133 | 121 | 166 | 212 | 152 | 118 | 49 | 48 | 80 | 102 | 73 |
자본적지출 | -507 | -417 | -368 | -346 | -310 | -324 | -334 | -343 | -341 | -359 | -338 | -327 | -315 | -310 | -332 | -306 | -319 | -310 | -275 | -254 | -267 | -231 | -215 | -208 | -147 | -143 | -131 | -121 | -142 | -136 | -141 | -141 | -113 | -119 | -141 | -140 | -139 | -118 | -73 | -66 | -60 |
잉여현금 | 113 | 271 | 399 | 805 | 649 | 907 | 866 | 316 | 267 | -121 | -422 | -277 | -224 | -98 | 195 | 166 | 133 | 22 | -140 | 104 | 88 | 196 | 290 | 350 | 355 | 426 | 265 | 185 | 106 | 23 | 153 | 148 | 195 | 242 | 175 | 187 | 110 | 114 | 130 | 110 | 82 |