최근 실적발표 25. 06/04
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.05/04 | 24.02/03 | 23.10/28 | 23.07/29 | 23.04/29 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.05/01 | 21.01/30 | 20.10/31 | 20.08/01 | 20.05/02 | 20.02/01 | 19.11/02 | 19.08/03 | 19.05/04 | 19.02/02 | 18.11/03 | 18.08/04 | 18.05/05 | 18.02/03 | 17.10/28 | 17.07/29 | 17.04/29 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.05/02 | |
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매출액 | 1,202 | 1,198 | 1,228 | 1,244 | 1,265 | 1,288 | 1,297 | 1,316 | 1,358 | 1,400 | 1,437 | 1,478 | 1,489 | 1,506 | 1,528 | 1,513 | 1,532 | 1,452 | 1,272 | 1,128 | 959 | 886 | 871 | 852 | 843 | 849 | 850 | 845 | 833 | 810 | 788 | 787 | 785 | 780 | 767 | 742 | 719 | 707 | 664 | 654 | 647 |
매출원가 | 830 | 827 | 861 | 878 | 888 | 905 | 890 | 892 | 916 | 939 | 963 | 995 | 1,003 | 1,016 | 1,032 | 1,016 | 1,026 | 975 | 852 | 755 | 642 | 590 | 580 | 567 | 560 | 564 | 565 | 560 | 552 | 536 | 519 | 521 | 522 | 517 | 507 | 490 | 475 | 468 | 434 | 431 | 428 |
매출총이익 | 372 | 370 | 366 | 366 | 377 | 383 | 407 | 424 | 441 | 460 | 474 | 483 | 485 | 490 | 496 | 497 | 506 | 476 | 419 | 373 | 317 | 297 | 291 | 284 | 284 | 285 | 285 | 284 | 281 | 274 | 269 | 266 | 263 | 263 | 260 | 252 | 244 | 239 | 229 | 223 | 218 |
판매관리비 | 390 | 389 | 396 | 396 | 404 | 409 | 408 | 410 | 405 | 402 | 409 | 406 | 405 | 400 | 389 | 381 | 369 | 354 | 323 | 299 | 279 | 263 | 254 | 246 | 241 | 241 | 241 | 239 | 234 | 227 | 217 | 214 | 209 | 203 | 198 | 192 | 183 | 179 | 178 | 173 | 172 |
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 | -17 | -18 | -30 | -30 | -27 | -25 | -1.36 | 14 | 36 | 58 | 65 | 76 | 80 | 91 | 107 | 116 | 137 | 123 | 97 | 74 | 38 | 33 | 37 | 39 | 42 | 44 | 44 | 46 | 47 | 47 | 51 | 52 | 55 | 61 | 62 | 60 | 60 | 59 | 51 | 51 | 46 |
EBITDA | 22 | 30 | 7 | 13 | 24 | 31 | 68 | 74 | 98 | 118 | 182 | 200 | 197 | 203 | 160 | 160 | 182 | 172 | 143 | 122 | 84 | 80 | 78 | 71 | 68 | 62 | 61 | 63 | 63 | 62 | 66 | 66 | 68 | 73 | 73 | 71 | 71 | 69 | 61 | 60 | 54 |
영업외이익 | -0.61 | -0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 55 | 55 | 55 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
법인세 | 6 | 2 | -10 | -10 | -9 | -9 | -3 | 0.65 | 8 | 13 | 29 | 32 | 33 | 36 | 26 | 28 | 34 | 30 | 23 | 17 | 6 | 5 | 7 | 6 | 6 | 7 | 10 | 14 | 16 | 15 | 15 | 16 | 17 | 18 | 17 | 17 | 17 | 17 | 12 | 12 | 10 |
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 | -36 | -33 | -33 | -34 | -31 | -29 | -9 | 5 | 23 | 41 | 88 | 97 | 100 | 108 | 80 | 88 | 103 | 91 | 71 | 52 | 25 | 20 | 21 | 23 | 24 | 24 | 19 | 16 | 16 | 18 | 22 | 23 | 25 | 30 | 31 | 30 | 29 | 28 | 20 | 19 | 16 |
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.05/04 | 24.02/03 | 23.10/28 | 23.07/29 | 23.04/29 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.05/01 | 21.01/30 | 20.10/31 | 20.08/01 | 20.05/02 | 20.02/01 | 19.11/02 | 19.08/03 | 19.05/04 | 19.02/02 | 18.11/03 | 18.08/04 | 18.05/05 | 18.02/03 | 17.10/28 | 17.07/29 | 17.04/29 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.05/02 | |
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현금성자산 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 6 | 58 | 57 | 3 | 3 | 60 | 66 | 19 | 12 | 22 | 2 | 2 | 1.48 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 0.58 | 2 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 | 2 | 1.45 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1.25 | 2 | 0.68 | 0.62 | 0.57 | 0.58 | 0.46 | 0.55 | 0.58 | 0.90 | 0.62 | 0.24 | 0.29 | 0.25 | 0.42 | 0.39 | 0.38 | 0.32 | 0.40 | 0.44 | 0.38 | 0.41 | 0.47 | 0.31 | 0.45 | 0.47 | 0.39 | 0.42 | 0.55 |
재고자산 | 412 | 342 | 438 | 363 | 392 | 355 | 446 | 457 | 469 | 399 | 485 | 437 | 436 | 387 | 428 | 378 | 287 | 243 | 322 | 297 | 301 | 276 | 338 | 289 | 291 | 277 | 369 | 329 | 306 | 271 | 318 | 302 | 288 | 246 | 304 | 266 | 251 | 218 | 254 | 235 | 217 |
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 | 0 | 0 |
유형자산 | 487 | 484 | 496 | 507 | 507 | 504 | 496 | 500 | 480 | 431 | 415 | 388 | 380 | 371 | 365 | 361 | 341 | 334 | 339 | 319 | 318 | 323 | 320 | 281 | 280 | 92 | 93 | 96 | 95 | 94 | 99 | 104 | 95 | 83 | 83 | 82 | 70 | 62 | 69 | 69 | 61 |
무형자산 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0.23 | 0.24 | 0.25 | 0.25 | 0 | 0 | 0.28 | 0.76 | 1.22 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
이연세자산 | 0 | 0 | 8 | 8 | 6 | 0.51 | 0.62 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 5 | 0.81 | 0.14 | 1.08 | 0.60 | 3 | 3 | 5 | 3 | 5 | 4 | 5 | 7 | 5 | 5 | 5 | 7 | 5 | 7 | 10 | 15 |
기타자산 | 23 | 19 | 20 | 17 | 19 | 20 | 30 | 27 | 22 | 22 | 19 | 21 | 21 | 22 | 16 | 12 | 16 | 15 | 15 | 16 | 15 | 13 | 11 | 11 | 10 | 15 | 12 | 13 | 9 | 8 | 4 | 7 | 11 | 7 | 5 | 7 | 5 | 9 | 7 | 6 | 6 |
자산총계 | 930 | 852 | 968 | 902 | 930 | 886 | 980 | 996 | 982 | 859 | 925 | 856 | 898 | 841 | 815 | 757 | 706 | 661 | 697 | 647 | 662 | 617 | 673 | 584 | 584 | 389 | 480 | 446 | 416 | 380 | 429 | 422 | 406 | 346 | 403 | 366 | 339 | 301 | 343 | 326 | 306 |
매입채무등 | 88 | 64 | 113 | 55 | 70 | 56 | 83 | 75 | 113 | 62 | 130 | 99 | 101 | 59 | 124 | 114 | 113 | 77 | 136 | 128 | 86 | 38 | 106 | 65 | 50 | 25 | 92 | 74 | 64 | 37 | 69 | 61 | 74 | 32 | 71 | 71 | 59 | 47 | 62 | 60 | 54 |
차입금 | 528 | 455 | 516 | 523 | 528 | 482 | 533 | 550 | 494 | 393 | 410 | 377 | 373 | 343 | 329 | 295 | 263 | 264 | 271 | 266 | 391 | 398 | 401 | 372 | 395 | 180 | 219 | 213 | 200 | 193 | 212 | 236 | 213 | 196 | 220 | 201 | 199 | 180 | 207 | 206 | 210 |
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 | 0.49 | 1.14 | 0 | 0 | 0.07 | 0.13 | 3 | 7 | 8 | 10 | 9 | 10 | 16 | 15 | 3 | 2 | 8 | 5 | 9 | 11 | 4 | 0.56 | 3 | 0.41 | 0.54 | 2 | 0 | 0 | 0.97 | 3 | 3 | 0 | 0 | 0.98 | 1.28 | 2 | 0 | 2 | 2 | 0 | 0 |
기타부채 | 98 | 96 | 95 | 80 | 84 | 84 | 89 | 91 | 90 | 100 | 93 | 91 | 93 | 109 | 105 | 113 | 108 | 109 | 106 | 99 | 73 | 70 | 64 | 58 | 57 | 104 | 102 | 104 | 104 | 97 | 101 | 93 | 93 | 88 | 91 | 85 | 84 | 75 | 87 | 84 | 75 |
부채총계 | 715 | 616 | 724 | 659 | 683 | 622 | 708 | 724 | 705 | 566 | 642 | 576 | 582 | 526 | 560 | 524 | 492 | 456 | 523 | 504 | 553 | 506 | 573 | 496 | 502 | 310 | 413 | 391 | 369 | 330 | 386 | 389 | 380 | 316 | 384 | 359 | 341 | 303 | 357 | 350 | 339 |
자본금+ 자본잉여금 |
87 | 87 | 86 | 85 | 84 | 83 | 81 | 81 | 80 | 80 | 79 | 41 | 91 | 91 | 91 | 90 | 89 | 91 | 89 | 89 | 87 | 87 | 87 | 86 | 86 | 85 | 84 | 84 | 83 | 83 | 82 | 82 | 81 | 81 | 80 | 79 | 78 | 78 | 78 | 77 | 76 |
이익잉여금 | 128 | 149 | 158 | 158 | 164 | 182 | 191 | 192 | 197 | 213 | 204 | 239 | 225 | 223 | 164 | 143 | 125 | 114 | 85 | 54 | 22 | 23 | 13 | 3 | -3 | -6 | -17 | -29 | -36 | -33 | -39 | -49 | -55 | -51 | -61 | -72 | -80 | -80 | -92 | -101 | -109 |
기타포괄익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본총계 | 215 | 236 | 244 | 243 | 248 | 265 | 272 | 273 | 277 | 293 | 283 | 280 | 316 | 314 | 255 | 233 | 214 | 205 | 174 | 143 | 109 | 110 | 100 | 89 | 83 | 79 | 67 | 55 | 47 | 50 | 43 | 33 | 26 | 30 | 19 | 7 | -2 | -2 | -14 | -24 | -33 |
주식수(만주) | 3,814 | 3,780 | 3,786 | 3,775 | 3,756 | 3,748 | 3,739 | 3,749 | 3,761 | 4,071 | 3,868 | 4,219 | 4,422 | 4,454 | 4,458 | 4,471 | 4,451 | 4,443 | 4,451 | 4,436 | 4,332 | 4,358 | 4,355 | 4,315 | 4,300 | 4,297 | 4,309 | 4,292 | 4,272 | 4,252 | 4,261 | 4,258 | 4,227 | 4,248 | 4,255 | 4,249 | 4,233 | 4,233 | 4,236 | 4,233 | 4,185 |
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.05/04 | 24.02/03 | 23.10/28 | 23.07/29 | 23.04/29 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.05/01 | 21.01/30 | 20.10/31 | 20.08/01 | 20.05/02 | 20.02/01 | 19.11/02 | 19.08/03 | 19.05/04 | 19.02/02 | 18.11/03 | 18.08/04 | 18.05/05 | 18.02/03 | 17.10/28 | 17.07/29 | 17.04/29 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.05/02 | |
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영업활동 | 9 | 34 | 50 | 94 | 55 | 52 | 16 | -20 | 27 | 47 | 71 | 54 | -34 | -22 | -11 | 25 | 204 | 239 | 192 | 188 | 106 | 78 | 104 | 79 | 45 | 32 | 9 | 38 | 31 | 31 | 38 | -3 | 22 | 15 | 16 | 37 | 23 | 35 | 38 | 38 | 37 |
투자활동 | -15 | -14 | -20 | -36 | -60 | -80 | -93 | -90 | -71 | -61 | -53 | -58 | -60 | -53 | -45 | -32 | -26 | -26 | -28 | -47 | -52 | -49 | -44 | -20 | -15 | -16 | -13 | -11 | -23 | -32 | -33 | -35 | -32 | -27 | -21 | -19 | -15 | -15 | -29 | -30 | -30 |
재무활동 | 8 | -20 | -31 | -59 | 5 | 28 | 78 | 106 | -10 | -41 | -18 | 7 | 92 | 67 | 39 | -3 | -140 | -149 | -147 | -131 | -33 | -29 | -60 | -60 | -30 | -16 | 4 | -25 | -7 | 1.22 | -6 | 38 | 10 | 12 | 5 | -16 | -7 | -20 | -9 | -9 | -6 |
환율변동 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
현금의증감 | 1.39 | -0.31 | -0.25 | -0.33 | -0.87 | 0.75 | 0.36 | -3 | -55 | -55 | 0.03 | 3 | -2 | -9 | -17 | -10 | 38 | 64 | 18 | 11 | 20 | 0.14 | -0.16 | -1.26 | -0.66 | -0.22 | -0.26 | 0.91 | 0.11 | -0.14 | -0.54 | -0.76 | -0.14 | -0.20 | 0.75 | 2 | 0.40 | 0.36 | 0.20 | -1.07 | 0.25 |
자본적지출 | -15 | -14 | -20 | -36 | -60 | -80 | -96 | -93 | -74 | -64 | -53 | -58 | -60 | -53 | -45 | -32 | -26 | -26 | -37 | -56 | -61 | -59 | -44 | -22 | -17 | -18 | -17 | -20 | -32 | -41 | -48 | -48 | -44 | -39 | -35 | -38 | -34 | -34 | -36 | -30 | -30 |
잉여현금 | -6 | 20 | 30 | 59 | -6 | -28 | -81 | -112 | -48 | -17 | 18 | -4 | -94 | -75 | -56 | -7 | 178 | 213 | 155 | 132 | 44 | 19 | 60 | 57 | 28 | 14 | -8 | 18 | -2 | -10 | -10 | -51 | -22 | -24 | -18 | -1.38 | -11 | 1.47 | 2 | 8 | 7 |