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 | 15.01/31 | 14.11/01 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 107,570 | 107,300 | 106,621 | 107,412 | 106,888 | 108,008 | 109,272 | 109,120 | 108,721 | 107,855 | 106,978 | 106,005 | 103,348 | 100,328 | 98,143 | 93,561 | 88,621 | 84,654 | 80,101 | 78,112 | 77,691 | 76,847 | 76,201 | 75,356 | 75,361 | 74,414 | 73,272 | 72,714 | 71,197 | 70,764 | 70,299 | 70,271 | 70,432 | 71,604 | 72,862 | 73,785 | 73,909 | 73,550 | 73,080 | 72,618 | 71,066 |
매출원가 | 77,026 | 76,800 | 76,799 | 77,736 | 78,279 | 79,810 | 82,154 | 82,229 | 81,044 | 79,570 | 76,708 | 74,963 | 72,687 | 69,990 | 68,383 | 66,177 | 62,748 | 60,174 | 57,126 | 54,864 | 54,707 | 54,307 | 53,921 | 53,299 | 53,194 | 52,371 | 51,551 | 51,125 | 49,518 | 49,342 | 49,095 | 49,145 | 49,732 | 50,636 | 51,515 | 52,241 | 51,964 | 51,695 | 51,442 | 51,278 | 50,315 |
매출총이익 | 30,544 | 30,500 | 29,822 | 29,676 | 28,609 | 28,198 | 27,118 | 26,891 | 27,677 | 28,285 | 30,270 | 31,042 | 30,661 | 30,338 | 29,760 | 27,384 | 25,873 | 24,480 | 22,975 | 23,248 | 22,984 | 22,540 | 22,280 | 22,057 | 22,167 | 22,043 | 21,721 | 21,589 | 21,679 | 21,422 | 21,204 | 21,126 | 20,700 | 20,968 | 21,347 | 21,544 | 21,945 | 21,855 | 21,638 | 21,340 | 20,751 |
판매관리비 | 22,075 | 21,905 | 21,697 | 21,554 | 21,200 | 21,103 | 20,921 | 20,658 | 20,518 | 20,158 | 20,005 | 19,752 | 19,665 | 19,453 | 19,064 | 18,615 | 17,672 | 17,178 | 16,630 | 16,233 | 16,104 | 15,888 | 15,841 | 15,723 | 15,801 | 15,597 | 15,333 | 15,140 | 15,163 | 14,769 | 14,417 | 14,217 | 13,661 | 14,058 | 14,304 | 14,665 | 14,802 | 14,710 | 14,814 | 14,676 | 13,944 |
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 | 5,964 | 6,113 | 5,675 | 5,707 | 5,001 | 4,706 | 3,830 | 3,848 | 4,784 | 5,772 | 7,918 | 8,946 | 8,687 | 8,612 | 8,445 | 6,539 | 5,901 | 4,968 | 3,992 | 4,658 | 4,578 | 4,395 | 4,204 | 4,110 | 4,122 | 4,150 | 4,110 | 4,224 | 4,338 | 4,552 | 4,707 | 4,864 | 5,170 | 4,985 | 5,067 | 4,910 | 4,946 | 4,974 | 4,667 | 4,535 | 4,485 |
EBITDA | 9,013 | 9,127 | 8,625 | 8,600 | 7,846 | 7,491 | 6,574 | 6,596 | 7,539 | 8,498 | 10,626 | 11,970 | 11,632 | 11,497 | 11,305 | 9,008 | 8,404 | 7,531 | 6,576 | 7,283 | 7,185 | 6,951 | 6,731 | 6,618 | 6,656 | 6,737 | 6,691 | 6,765 | 6,913 | 7,037 | 7,216 | 7,338 | 8,116 | 7,995 | 7,982 | 7,785 | 3,579 | 3,334 | 2,878 | 2,579 | 5,601 |
영업외이익 | 105 | 102 | 98 | 92 | 77 | 64 | 56 | 48 | 61 | 55 | 54 | 382 | 356 | 345 | 349 | -16 | -43 | -10 | -8 | 33 | 65 | 58 | 49 | 41 | 47 | 45 | 58 | 71 | 135 | 116 | 209 | 224 | 776 | 922 | 772 | 704 | -7,126 | -7,620 | -7,894 | -8,170 | -2,023 |
법인세 | 1,271 | 1,298 | 1,182 | 1,159 | 922 | 855 | 652 | 638 | 944 | 1,170 | 1,689 | 1,961 | 1,838 | 1,699 | 1,645 | 1,178 | 1,046 | 957 | 737 | 921 | 919 | 821 | 765 | 746 | 454 | 492 | 576 | 722 | 1,182 | 1,358 | 1,367 | 1,295 | 1,506 | 1,444 | 1,537 | 1,602 | 1,480 | 1,463 | 1,253 | 1,204 | 1,330 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.00 | 9 | 9 | 12 | 11 | 9 | 9 | 7 | 6 | 2 | 3 | 6 | 1.00 | -1.00 | 53 | 68 | 78 | 151 | 76 | 42 | -3,563 | -3,810 | -3,947 | -4,085 | -1,207 |
순이익 | 4,370 | 4,487 | 4,130 | 4,138 | 3,632 | 3,373 | 2,721 | 2,780 | 3,448 | 4,224 | 5,858 | 6,946 | 6,782 | 6,308 | 6,181 | 4,368 | 3,822 | 3,522 | 2,770 | 3,281 | 3,245 | 3,153 | 3,014 | 2,937 | 3,226 | 3,082 | 2,954 | 2,914 | 2,641 | 2,771 | 2,780 | 2,734 | 3,346 | 3,287 | 3,360 | 3,363 | -703 | -900 | -1,419 | -1,636 | 1,524 |
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 | 15.01/31 | 14.11/01 | |
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현금성자산 | 3,433 | 3,497 | 3,604 | 3,805 | 1,910 | 1,617 | 1,321 | 2,229 | 954 | 1,117 | 1,112 | 5,911 | 5,753 | 7,368 | 7,816 | 8,511 | 5,996 | 7,284 | 4,566 | 2,577 | 969 | 1,656 | 1,173 | 1,556 | 825 | 1,180 | 1,060 | 2,643 | 2,725 | 2,291 | 2,680 | 2,512 | 1,231 | 1,480 | 4,036 | 4,046 | 1,977 | 2,742 | 2,768 | 2,210 | 718 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
재고자산 | 15,165 | 12,604 | 11,730 | 11,886 | 14,731 | 12,684 | 12,616 | 13,499 | 17,117 | 15,320 | 15,083 | 13,902 | 14,958 | 11,259 | 10,539 | 10,653 | 12,712 | 8,876 | 8,584 | 8,992 | 11,396 | 9,122 | 9,060 | 9,497 | 12,393 | 9,112 | 8,652 | 8,597 | 10,517 | 8,192 | 7,920 | 8,309 | 10,057 | 8,631 | 8,459 | 8,601 | 10,374 | 8,261 | 8,108 | 8,282 | 9,957 |
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 | 32,931 | 33,075 | 33,114 | 33,096 | 33,168 | 32,947 | 32,396 | 31,512 | 30,921 | 29,820 | 28,670 | 28,181 | 27,915 | 27,244 | 26,804 | 26,879 | 26,773 | 26,739 | 26,589 | 26,283 | 26,384 | 26,012 | 25,706 | 25,533 | 25,607 | 25,172 | 24,767 | 24,536 | 24,649 | 24,404 | 24,242 | 24,658 | 24,902 | 24,934 | 25,049 | 25,217 | 25,472 | 25,583 | 25,779 | 25,952 | 26,033 |
무형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 |
기타자산 | 7,002 | 6,819 | 6,669 | 6,569 | 6,420 | 5,958 | 5,817 | 6,095 | 6,623 | 6,213 | 5,977 | 5,817 | 5,785 | 5,514 | 5,312 | 5,205 | 5,180 | 5,101 | 5,067 | 4,927 | 4,992 | 4,776 | 4,680 | 4,704 | 4,747 | 4,532 | 4,450 | 4,527 | 4,118 | 3,780 | 3,718 | 1,952 | 2,413 | 2,243 | 2,364 | 2,398 | 3,628 | 3,607 | 3,613 | 4,728 | 9,753 |
자산총계 | 58,531 | 55,995 | 55,117 | 55,356 | 56,229 | 53,206 | 52,150 | 53,335 | 55,615 | 52,470 | 50,842 | 53,811 | 54,411 | 51,385 | 50,471 | 51,248 | 50,661 | 48,000 | 44,806 | 42,779 | 43,741 | 41,566 | 40,619 | 41,290 | 43,572 | 39,996 | 38,929 | 40,303 | 42,009 | 38,667 | 38,560 | 37,431 | 38,603 | 37,288 | 39,908 | 40,262 | 41,451 | 40,193 | 40,268 | 41,172 | 46,461 |
매입채무등 | 14,419 | 12,595 | 11,561 | 12,098 | 14,291 | 12,278 | 11,935 | 13,487 | 15,438 | 14,891 | 14,053 | 15,478 | 16,250 | 12,632 | 11,637 | 12,859 | 14,203 | 10,726 | 9,625 | 9,920 | 11,258 | 9,152 | 8,360 | 9,761 | 11,959 | 9,116 | 8,131 | 8,677 | 9,986 | 7,584 | 6,537 | 7,252 | 8,250 | 6,811 | 6,391 | 7,418 | 8,904 | 6,944 | 6,799 | 7,759 | 8,839 |
단기차입금 | 1,635 | 1,640 | 2,614 | 1,116 | 1,112 | 1,106 | 200 | 130 | 2,207 | 1,649 | 1,089 | 171 | 1,176 | 1,190 | 1,173 | 1,144 | 131 | 109 | 168 | 161 | 1,159 | 1,153 | 1,056 | 1,052 | 1,535 | 1,044 | 283 | 281 | 1,366 | 1,365 | 1,729 | 1,718 | 729 | 647 | 1,627 | 815 | 825 | 841 | 112 | 91 | 483 |
장기차입금 | 17,764 | 17,098 | 16,879 | 18,201 | 17,914 | 17,724 | 18,631 | 18,647 | 16,827 | 15,996 | 15,960 | 16,042 | 14,080 | 14,051 | 13,846 | 13,754 | 14,686 | 16,429 | 16,322 | 13,613 | 12,721 | 12,476 | 13,421 | 12,227 | 12,150 | 12,136 | 13,114 | 13,041 | 12,991 | 12,603 | 12,839 | 11,031 | 12,097 | 12,063 | 12,596 | 11,945 | 11,887 | 11,817 | 12,585 | 12,634 | 12,623 |
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 | 2,419 | 2,495 | 2,543 | 2,480 | 2,447 | 2,334 | 2,289 | 2,196 | 2,240 | 1,862 | 1,752 | 1,566 | 1,246 | 1,146 | 1,169 | 990 | 1,171 | 1,121 | 1,122 | 1,122 | 1,215 | 1,082 | 1,034 | 972 | 970 | 828 | 744 | 693 | 915 | 757 | 843 | 861 | 920 | 754 | 841 | 823 | 1,135 | 1,192 | 1,249 | 1,160 | 1,195 |
기타부채 | 7,805 | 7,738 | 7,680 | 8,029 | 7,951 | 7,774 | 7,490 | 7,643 | 7,884 | 7,480 | 7,214 | 7,727 | 7,856 | 7,506 | 7,687 | 8,061 | 7,151 | 7,037 | 6,400 | 6,130 | 5,843 | 5,867 | 5,631 | 5,981 | 5,878 | 5,705 | 5,499 | 5,960 | 5,659 | 5,303 | 5,633 | 5,616 | 5,538 | 5,436 | 5,908 | 6,304 | 5,444 | 5,457 | 5,349 | 5,531 | 6,948 |
부채총계 | 44,042 | 41,566 | 41,277 | 41,924 | 43,715 | 41,216 | 40,545 | 42,103 | 44,596 | 41,878 | 40,068 | 40,984 | 40,608 | 36,525 | 35,512 | 36,808 | 37,342 | 35,422 | 33,637 | 30,946 | 32,196 | 29,730 | 29,502 | 29,993 | 32,492 | 28,829 | 27,771 | 28,652 | 30,917 | 27,612 | 27,581 | 26,478 | 27,534 | 25,711 | 27,363 | 27,305 | 28,195 | 26,251 | 26,094 | 27,175 | 30,088 |
이익잉여금 | 8,009 | 8,030 | 7,519 | 7,093 | 6,225 | 5,767 | 5,448 | 5,005 | 4,631 | 4,421 | 5,495 | 6,920 | 8,069 | 9,200 | 9,372 | 8,825 | 7,789 | 7,121 | 5,775 | 6,433 | 6,270 | 6,461 | 5,958 | 6,017 | 5,884 | 6,058 | 6,187 | 6,495 | 5,895 | 5,918 | 5,885 | 5,884 | 6,031 | 6,579 | 7,593 | 8,188 | 8,359 | 9,099 | 9,441 | 9,644 | 12,631 |
기타포괄익 | -474 | -470 | -465 | -460 | -430 | -425 | -422 | -419 | -208 | -369 | -352 | -553 | -687 | -713 | -725 | -756 | -797 | -833 | -854 | -868 | -773 | -782 | -792 | -805 | -714 | -723 | -737 | -747 | -610 | -616 | -626 | -638 | -607 | -612 | -617 | -41 | -38 | -37 | -38 | -38 | -522 |
자본총계 | 14,489 | 14,429 | 13,840 | 13,432 | 12,514 | 11,990 | 11,605 | 11,232 | 11,019 | 10,592 | 10,774 | 12,827 | 13,803 | 14,860 | 14,959 | 14,440 | 13,319 | 12,578 | 11,169 | 11,833 | 11,545 | 11,836 | 11,117 | 11,297 | 11,080 | 11,167 | 11,158 | 11,651 | 11,092 | 11,055 | 10,979 | 10,953 | 11,069 | 11,577 | 12,545 | 12,957 | 13,256 | 13,942 | 14,174 | 13,997 | 16,373 |
주식수(만주) | 46,150 | 46,350 | 46,390 | 46,280 | 46,260 | 46,250 | 46,290 | 46,470 | 46,250 | 46,360 | 46,780 | 49,270 | 48,940 | 49,750 | 50,340 | 50,540 | 50,540 | 50,440 | 50,580 | 51,560 | 51,480 | 51,610 | 51,950 | 53,320 | 53,120 | 53,630 | 54,100 | 55,030 | 54,790 | 55,190 | 55,520 | 58,250 | 57,480 | 58,680 | 60,380 | 63,290 | 62,880 | 64,100 | 64,640 | 64,010 | 63,960 |
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 | 15.01/31 | 14.11/01 | |
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영업활동 | 7,367 | 8,562 | 8,457 | 8,621 | 8,798 | 7,463 | 6,677 | 4,018 | 3,580 | 5,156 | 6,092 | 8,625 | 9,078 | 8,831 | 10,380 | 10,525 | 10,002 | 9,421 | 8,078 | 7,117 | 6,508 | 6,061 | 5,782 | 5,973 | 6,064 | 6,733 | 6,144 | 6,935 | 7,058 | 6,882 | 6,502 | 5,444 | 5,000 | 4,583 | 4,594 | 5,958 | 6,254 | 5,814 | 5,556 | 4,465 | 3,817 |
투자활동 | -2,792 | -3,244 | -3,829 | -4,760 | -5,111 | -5,807 | -6,158 | -5,504 | -5,367 | -4,700 | -3,937 | -3,154 | -2,696 | -2,161 | -2,012 | -2,591 | -2,569 | -2,962 | -3,039 | -2,944 | -2,957 | -2,962 | -3,247 | -3,416 | -3,810 | -3,652 | -3,411 | -3,075 | -2,419 | -2,065 | -1,676 | -1,473 | 439 | 471 | 535 | 508 | -1,579 | -1,576 | -1,694 | -1,926 | -1,998 |
재무활동 | -3,052 | -3,438 | -2,345 | -2,285 | -2,731 | -1,156 | -310 | -2,196 | -3,012 | -6,707 | -8,859 | -8,071 | -6,625 | -6,586 | -5,118 | -2,000 | -2,406 | -831 | -1,646 | -3,152 | -3,407 | -2,623 | -2,422 | -3,644 | -4,154 | -4,192 | -4,353 | -3,729 | -3,145 | -4,006 | -6,182 | -5,505 | -6,185 | -6,316 | -3,861 | -4,630 | -3,477 | -2,296 | -1,800 | -1,024 | -1,768 |
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 | -1.00 | -3 | -9 | 0 | 23 |
현금의증감 | 1,523 | 1,880 | 2,283 | 1,576 | 956 | 500 | 209 | -3,682 | -4,799 | -6,251 | -6,704 | -2,600 | -243 | 84 | 3,250 | 5,934 | 5,027 | 5,628 | 3,393 | 1,021 | 144 | 476 | 113 | -1,087 | -1,900 | -1,111 | -1,620 | 131 | 1,494 | 811 | -1,356 | -1,534 | -746 | -1,262 | 1,268 | 1,836 | 1,197 | 1,939 | 2,053 | 1,515 | 74 |
자본적지출 | -2,820 | -3,274 | -3,852 | -4,782 | -5,129 | -5,820 | -6,173 | -5,520 | -5,376 | -4,713 | -3,939 | -3,517 | -3,085 | -2,526 | -2,390 | -2,607 | -2,572 | -2,984 | -3,059 | -2,964 | -2,971 | -2,974 | -3,258 | -3,431 | -3,314 | -3,162 | -2,852 | -2,502 | -2,362 | -2,012 | -1,692 | -1,501 | -1,463 | -1,383 | -1,346 | -1,410 | -1,521 | -1,551 | -1,571 | -1,691 | -328 |
잉여현금 | 4,547 | 5,288 | 4,605 | 3,839 | 3,669 | 1,643 | 504 | -1,502 | -1,796 | 443 | 2,153 | 5,108 | 5,993 | 6,305 | 7,990 | 7,918 | 7,430 | 6,437 | 5,019 | 4,153 | 3,537 | 3,087 | 2,524 | 2,542 | 2,750 | 3,571 | 3,292 | 4,433 | 4,696 | 4,870 | 4,810 | 3,943 | 3,537 | 3,200 | 3,248 | 4,548 | 4,733 | 4,263 | 3,985 | 2,774 | 3,489 |