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 | 14.08/02 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 55,623 | 54,913 | 54,217 | 52,326 | 51,228 | 50,313 | 49,936 | 49,270 | 49,635 | 49,869 | 48,550 | 45,639 | 43,224 | 37,815 | 32,137 | 33,400 | 33,734 | 36,848 | 41,717 | 40,638 | 40,012 | 39,562 | 38,973 | 38,806 | 37,743 | 36,769 | 35,865 | 34,372 | 33,901 | 33,425 | 33,184 | 32,678 | 32,140 | 31,622 | 30,945 | 30,287 | 29,899 | 29,453 | 29,078 | 28,583 | 28,199 |
매출원가 | 38,786 | 38,316 | 37,951 | 37,154 | 36,639 | 36,300 | 36,149 | 35,513 | 35,724 | 35,681 | 34,714 | 32,502 | 30,729 | 27,375 | 24,534 | 25,393 | 25,771 | 27,622 | 29,846 | 29,138 | 28,681 | 28,291 | 27,831 | 27,647 | 26,813 | 26,150 | 25,502 | 24,440 | 24,133 | 23,724 | 23,566 | 23,167 | 22,830 | 22,486 | 22,035 | 21,605 | 21,302 | 21,019 | 20,777 | 20,468 | 20,199 |
매출총이익 | 16,837 | 16,597 | 16,266 | 15,172 | 14,589 | 14,013 | 13,787 | 13,758 | 13,911 | 14,188 | 13,836 | 13,137 | 12,495 | 10,440 | 7,603 | 8,007 | 7,963 | 9,226 | 11,871 | 11,500 | 11,331 | 11,271 | 11,142 | 11,159 | 10,929 | 10,619 | 10,362 | 9,932 | 9,768 | 9,702 | 9,618 | 9,511 | 9,310 | 9,135 | 8,910 | 8,681 | 8,597 | 8,434 | 8,302 | 8,115 | 8,000 |
판매관리비 | 10,738 | 10,631 | 10,469 | 9,848 | 9,455 | 9,071 | 8,927 | 8,950 | 9,061 | 9,110 | 9,081 | 8,779 | 8,468 | 7,772 | 7,021 | 6,963 | 6,863 | 7,067 | 7,455 | 7,236 | 7,107 | 7,075 | 6,924 | 6,903 | 6,730 | 6,514 | 6,375 | 6,057 | 5,935 | 5,845 | 5,768 | 5,688 | 5,518 | 5,372 | 5,206 | 5,015 | 4,916 | 4,791 | 4,695 | 4,604 | 4,570 |
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 | 6,099 | 5,966 | 5,797 | 5,324 | 5,134 | 4,942 | 4,860 | 4,808 | 4,850 | 5,078 | 4,755 | 4,358 | 4,027 | 2,668 | 582 | 1,044 | 1,101 | 2,159 | 4,416 | 4,264 | 4,188 | 4,160 | 4,182 | 4,121 | 4,100 | 4,006 | 3,888 | 3,875 | 3,801 | 3,826 | 3,818 | 3,792 | 3,792 | 3,763 | 3,705 | 3,667 | 3,682 | 3,643 | 3,607 | 3,511 | 3,431 |
EBITDA | 7,125 | 6,962 | 6,761 | 6,267 | 6,050 | 5,841 | 5,529 | 5,467 | 5,507 | 5,491 | 5,381 | 4,664 | 4,335 | 3,222 | 1,141 | 1,922 | 1,980 | 3,034 | 5,284 | 5,130 | 5,039 | 4,999 | 5,002 | 4,916 | 4,874 | 4,751 | 4,614 | 4,574 | 4,431 | 4,448 | 4,425 | 4,395 | 4,435 | 4,388 | 4,321 | 4,271 | 4,277 | 4,220 | 4,179 | 4,074 | 3,988 |
영업외이익 | 0 | 0 | 0 | 0 | 0 | 0 | -218 | -218 | -218 | -460 | -242 | -554 | -554 | -312 | -312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52 | -52 | -52 | -52 | 0 | 0 | 0 | 0 | 0 | -17 | -17 | -17 | -17 |
법인세 | 1,527 | 1,496 | 1,493 | 1,354 | 1,252 | 1,190 | 1,138 | 1,140 | 1,200 | 1,193 | 1,115 | 995 | 788 | 642 | -1.00 | 158 | 302 | 442 | 1,134 | 1,130 | 1,120 | 1,111 | 1,113 | 1,011 | 1,106 | 1,192 | 1,249 | 1,429 | 1,391 | 1,404 | 1,425 | 1,408 | 1,422 | 1,407 | 1,381 | 1,363 | 1,373 | 1,349 | 1,335 | 1,307 | 1,199 |
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 | 4,763 | 4,653 | 4,474 | 4,109 | 3,981 | 3,802 | 3,498 | 3,400 | 3,360 | 3,336 | 3,283 | 2,668 | 2,511 | 1,511 | 90 | 750 | 711 | 1,685 | 3,272 | 3,129 | 3,063 | 3,044 | 3,060 | 3,096 | 2,975 | 2,788 | 2,608 | 2,409 | 2,317 | 2,326 | 2,298 | 2,287 | 2,324 | 2,311 | 2,278 | 2,259 | 2,267 | 2,235 | 2,215 | 2,149 | 2,177 |
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 | 14.08/02 | |
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현금성자산 | 5,250 | 5,059 | 5,600 | 4,290 | 4,550 | 5,025 | 5,477 | 3,365 | 3,531 | 4,295 | 6,227 | 6,792 | 7,106 | 8,775 | 10,470 | 10,582 | 6,620 | 4,288 | 3,217 | 2,060 | 2,186 | 2,235 | 3,030 | 2,712 | 2,873 | 2,681 | 2,758 | 2,364 | 2,449 | 2,669 | 2,930 | 2,376 | 1,804 | 1,944 | 2,095 | 1,723 | 1,911 | 2,260 | 2,494 | 2,154 | 2,183 |
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 | 436 | 506 | 512 | 503 | 457 | 543 | 451 | 421 | 404 | 352 | 400 | 328 | 329 | 283 | 277 | 285 |
매출채권등 | 521 | 542 | 529 | 560 | 548 | 587 | 563 | 571 | 556 | 576 | 518 | 615 | 616 | 621 | 461 | 464 | 444 | 172 | 386 | 443 | 377 | 393 | 346 | 420 | 356 | 368 | 327 | 346 | 305 | 317 | 259 | 306 | 289 | 282 | 238 | 274 | 261 | 263 | 214 | 261 | 243 |
재고자산 | 6,470 | 6,218 | 5,965 | 8,285 | 6,585 | 6,441 | 5,819 | 8,329 | 7,083 | 6,990 | 5,962 | 6,633 | 5,087 | 5,115 | 4,337 | 4,998 | 3,744 | 4,946 | 4,873 | 6,275 | 5,087 | 5,057 | 4,579 | 5,543 | 4,499 | 4,370 | 4,187 | 4,726 | 3,864 | 3,736 | 3,645 | 4,384 | 3,871 | 3,905 | 3,695 | 4,442 | 3,750 | 3,532 | 3,218 | 3,959 | 3,388 |
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 | 16,481 | 16,121 | 15,967 | 15,551 | 15,572 | 15,076 | 14,869 | 14,559 | 14,377 | 14,356 | 14,125 | 14,309 | 14,291 | 14,189 | 14,026 | 14,033 | 14,164 | 14,276 | 14,385 | 14,320 | 13,986 | 13,829 | 5,255 | 5,166 | 5,100 | 5,026 | 5,006 | 4,858 | 4,745 | 4,601 | 4,533 | 4,319 | 4,263 | 4,230 | 4,138 | 4,067 | 3,996 | 3,937 | 3,868 | 3,850 | 3,776 |
무형자산 | 95 | 95 | 95 | 94 | 95 | 95 | 97 | 95 | 97 | 97 | 97 | 99 | 98 | 99 | 99 | 97 | 97 | 94 | 96 | 96 | 96 | 97 | 98 | 97 | 98 | 99 | 100 | 196 | 198 | 196 | 196 | 196 | 196 | 197 | 194 | 342 | 309 | 309 | 310 | 311 | 311 |
이연세자산 | 260 | 218 | 231 | 288 | 297 | 196 | 277 | 316 | 284 | 231 | 300 | 280 | 249 | 200 | 163 | 242 | 354 | 518 | 59 | 188 | 185 | 44 | 6 | 0 | 0.01 | 3 | 7 | 20 | 18 | 6 | 6 | 19 | 21 | 23 | 14 | 33 | 34 | 34 | 35 | 149 | 142 |
기타자산 | 1,478 | 1,426 | 1,360 | 1,283 | 1,275 | 1,261 | 1,247 | 1,193 | 1,163 | 1,165 | 1,232 | 1,343 | 1,337 | 1,301 | 1,257 | 1,150 | 1,144 | 1,121 | 1,129 | 907 | 938 | 834 | 1,011 | 1,087 | 1,185 | 1,024 | 1,166 | 856 | 853 | 781 | 772 | 816 | 806 | 721 | 764 | 578 | 613 | 542 | 567 | 632 | 594 |
자산총계 | 30,555 | 29,679 | 29,747 | 30,351 | 28,922 | 28,681 | 28,349 | 28,428 | 27,091 | 27,710 | 28,461 | 30,071 | 28,783 | 30,301 | 30,814 | 31,566 | 26,568 | 25,415 | 24,145 | 24,289 | 22,855 | 22,489 | 14,326 | 15,025 | 14,111 | 14,007 | 14,058 | 13,878 | 12,936 | 12,763 | 12,884 | 12,867 | 11,671 | 11,705 | 11,490 | 11,859 | 11,201 | 11,206 | 10,989 | 11,592 | 10,922 |
매입채무등 | 4,503 | 4,072 | 3,862 | 5,425 | 4,438 | 4,304 | 3,794 | 4,993 | 4,085 | 4,371 | 4,465 | 5,443 | 4,413 | 4,433 | 4,823 | 6,143 | 2,422 | 1,071 | 2,673 | 3,447 | 2,608 | 2,578 | 2,644 | 3,341 | 2,683 | 2,509 | 2,488 | 2,986 | 2,347 | 2,175 | 2,231 | 2,687 | 2,258 | 2,137 | 2,203 | 2,697 | 2,259 | 2,153 | 2,008 | 2,554 | 2,148 |
단기차입금 | 1,621 | 1,615 | 1,620 | 1,682 | 1,618 | 2,109 | 2,110 | 2,074 | 2,072 | 1,576 | 1,577 | 1,606 | 1,613 | 1,651 | 2,427 | 2,400 | 2,340 | 1,399 | 1,411 | 1,412 | 1,354 | 1,343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기차입금 | 11,030 | 11,027 | 10,922 | 10,837 | 10,950 | 10,727 | 10,634 | 10,549 | 10,563 | 11,133 | 10,931 | 11,215 | 11,259 | 13,188 | 13,076 | 13,243 | 13,321 | 15,107 | 10,053 | 10,058 | 9,978 | 9,856 | 2,234 | 2,233 | 2,232 | 2,231 | 2,231 | 2,230 | 2,229 | 2,228 | 2,228 | 2,227 | 1,616 | 1,615 | 1,615 | 1,615 | 1,614 | 1,614 | 1,624 | 1,624 | 1,624 |
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 | 201 | 454 | 247 | 184 | 149 | 300 | 182 | 157 | 129 | 315 | 225 | 208 | 51 | 320 | 119 | 124 | 92 | 124 | 167 | 225 | 235 | 358 | 312 | 315 | 265 | 508 | 347 | 494 | 495 | 714 | 520 | 369 | 431 | 575 | 415 | 333 | 329 | 529 | 409 | 512 | 501 |
기타부채 | 5,418 | 5,009 | 5,794 | 5,390 | 5,159 | 4,819 | 5,265 | 4,990 | 4,845 | 4,720 | 5,260 | 5,154 | 5,042 | 4,570 | 4,535 | 4,089 | 3,733 | 2,974 | 3,893 | 3,604 | 3,379 | 3,222 | 4,087 | 3,879 | 3,704 | 3,497 | 3,843 | 3,521 | 3,325 | 3,093 | 3,394 | 3,254 | 2,914 | 2,842 | 2,951 | 2,864 | 2,722 | 2,620 | 2,684 | 2,528 | 2,374 |
부채총계 | 22,773 | 22,177 | 22,445 | 23,518 | 22,314 | 22,259 | 21,985 | 22,763 | 21,694 | 22,115 | 22,458 | 23,626 | 22,377 | 24,162 | 24,981 | 25,999 | 21,908 | 20,676 | 18,197 | 18,746 | 17,552 | 17,357 | 9,277 | 9,768 | 8,884 | 8,745 | 8,910 | 9,232 | 8,395 | 8,210 | 8,373 | 8,537 | 7,219 | 7,170 | 7,183 | 7,509 | 6,924 | 6,916 | 6,725 | 7,218 | 6,647 |
이익잉여금 | 7,186 | 6,921 | 6,700 | 6,345 | 6,014 | 5,864 | 5,815 | 5,338 | 5,003 | 5,164 | 5,509 | 5,832 | 5,663 | 5,193 | 4,974 | 4,983 | 4,116 | 4,331 | 5,422 | 4,977 | 4,807 | 4,553 | 4,462 | 4,616 | 4,584 | 4,568 | 4,334 | 3,984 | 4,465 | 4,606 | 4,559 | 4,479 | 4,454 | 4,410 | 4,311 | 4,226 | 4,139 | 4,117 | 4,134 | 3,929 | 3,749 |
기타포괄익 | -532 | -550 | -532 | -653 | -551 | -592 | -606 | -829 | -768 | -742 | -687 | -581 | -578 | -581 | -606 | -743 | -723 | -797 | -673 | -637 | -713 | -633 | -630 | -592 | -598 | -556 | -442 | -603 | -561 | -695 | -694 | -802 | -660 | -536 | -667 | -545 | -537 | -507 | -554 | -244 | -167 |
자본총계 | 7,782 | 7,502 | 7,302 | 6,833 | 6,608 | 6,422 | 6,364 | 5,665 | 5,397 | 5,595 | 6,003 | 6,445 | 6,406 | 6,139 | 5,833 | 5,567 | 4,661 | 4,739 | 5,948 | 5,543 | 5,303 | 5,132 | 5,049 | 5,257 | 5,227 | 5,262 | 5,148 | 4,646 | 4,541 | 4,554 | 4,511 | 4,330 | 4,451 | 4,535 | 4,307 | 4,350 | 4,276 | 4,290 | 4,264 | 4,374 | 4,275 |
주식수(만주) | 114,400 | 114,600 | 115,900 | 115,800 | 116,100 | 116,500 | 117,800 | 117,200 | 117,800 | 118,900 | 121,600 | 121,569 | 122,061 | 122,151 | 121,500 | 121,419 | 119,863 | 119,780 | 122,651 | 122,428 | 122,898 | 123,340 | 125,925 | 125,756 | 126,592 | 126,887 | 129,220 | 128,576 | 129,663 | 130,959 | 132,886 | 132,344 | 133,321 | 134,077 | 136,650 | 136,168 | 137,064 | 138,241 | 140,709 | 141,224 | 141,040 |
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 | 14.08/02 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 6,337 | 6,049 | 6,057 | 6,282 | 6,164 | 5,463 | 4,084 | 2,169 | 2,116 | 2,856 | 3,057 | 2,232 | 5,312 | 7,290 | 4,562 | 6,470 | 3,364 | 757 | 4,067 | 3,484 | 3,427 | 3,513 | 4,088 | 3,574 | 3,483 | 3,302 | 3,026 | 3,444 | 3,546 | 3,630 | 3,627 | 3,413 | 3,212 | 2,955 | 2,957 | 2,839 | 2,849 | 2,973 | 3,008 | 2,793 | 2,878 |
투자활동 | -1,888 | -1,782 | -1,717 | -1,641 | -1,586 | -1,508 | -1,470 | -1,440 | -1,306 | -1,145 | -1,046 | -850 | -703 | -583 | -579 | -908 | -1,201 | -1,356 | -1,462 | -1,252 | -1,133 | -730 | -624 | -583 | -631 | -1,031 | -1,013 | -1,143 | -1,100 | -1,127 | -1,215 | -1,086 | -1,160 | -1,110 | -1,063 | -1,096 | -1,002 | -1,033 | -955 | -968 | -968 |
재무활동 | -3,723 | -4,218 | -4,215 | -3,709 | -3,575 | -3,212 | -3,306 | -4,026 | -4,282 | -6,078 | -6,200 | -5,201 | -4,148 | -2,316 | 3,228 | 2,959 | 2,236 | 2,675 | -2,415 | -2,875 | -2,950 | -3,171 | -3,097 | -2,617 | -2,371 | -2,339 | -2,297 | -2,366 | -1,846 | -1,667 | -1,587 | -1,588 | -2,116 | -2,125 | -2,195 | -2,033 | -1,938 | -1,605 | -1,560 | -1,616 | -1,575 |
환율변동 | -26 | -15 | -2 | -7 | 16 | -13 | -58 | -129 | -104 | -114 | -54 | 29 | 25 | 96 | 42 | 1.11 | 35 | -23 | -3 | -8 | -31 | -58 | -96 | -27 | -58 | 80 | 113 | 54 | 45 | -111 | 9 | -87 | -43 | -35 | -97 | -140 | -181 | -134 | -150 | -66 | -10 |
현금의증감 | 700 | 34 | 123 | 925 | 1,019 | 730 | -750 | -3,427 | -3,575 | -4,481 | -4,243 | -3,790 | 486 | 4,488 | 7,253 | 8,522 | 4,434 | 2,053 | 187 | -652 | -686 | -446 | 272 | 348 | 423 | 12 | -171 | -11 | 646 | 725 | 834 | 652 | -107 | -316 | -398 | -430 | -273 | 201 | 344 | 143 | 325 |
자본적지출 | -1,884 | -1,780 | -1,722 | -1,637 | -1,584 | -1,504 | -1,457 | -1,429 | -1,293 | -1,134 | -1,045 | -850 | -703 | -583 | -568 | -664 | -955 | -1,117 | -1,223 | -1,245 | -1,129 | -1,177 | -1,125 | -1,103 | -1,125 | -1,064 | -1,058 | -1,085 | -1,023 | -1,017 | -1,025 | -1,006 | -993 | -954 | -889 | -856 | -891 | -919 | -912 | -893 | -875 |
잉여현금 | 4,453 | 4,269 | 4,335 | 4,645 | 4,580 | 3,959 | 2,627 | 740 | 823 | 1,722 | 2,012 | 1,382 | 4,609 | 6,707 | 3,994 | 5,806 | 2,409 | -360 | 2,843 | 2,239 | 2,298 | 2,336 | 2,963 | 2,471 | 2,359 | 2,238 | 1,968 | 2,359 | 2,523 | 2,613 | 2,602 | 2,407 | 2,219 | 2,000 | 2,068 | 1,983 | 1,957 | 2,054 | 2,097 | 1,899 | 2,003 |