최근 실적발표 25. 06/10
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.04/27 | 24.01/27 | 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 | 19.04/27 | 19.01/26 | 18.10/27 | 18.07/28 | 18.04/28 | 18.01/27 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 32,243 | 31,682 | 31,299 | 30,980 | 30,242 | 30,251 | 30,292 | 30,272 | 30,128 | 29,863 | 29,463 | 28,928 | 28,390 | 27,779 | 27,263 | 26,950 | 27,014 | 27,415 | 26,946 | 26,559 | 27,121 | 26,052 | 25,769 | 22,341 | 17,572 | 14,258 | 10,637 | 10,227 | 9,975 | 9,696 | 9,454 | 9,274 | 9,147 | 8,910 | 8,672 | 8,470 | 8,318 | 8,300 | 8,269 | 8,185 | 7,888 |
매출원가 | 27,935 | 27,436 | 27,090 | 26,779 | 26,191 | 26,220 | 26,227 | 26,141 | 25,910 | 25,633 | 25,227 | 24,746 | 24,257 | 23,688 | 23,252 | 23,011 | 23,065 | 23,386 | 22,995 | 22,670 | 22,989 | 22,181 | 22,055 | 19,121 | 15,236 | 12,303 | 9,072 | 8,707 | 8,460 | 8,222 | 8,007 | 7,846 | 7,741 | 7,548 | 7,358 | 7,191 | 7,067 | 7,047 | 7,014 | 6,924 | 6,654 |
매출총이익 | 4,308 | 4,246 | 4,209 | 4,201 | 4,051 | 4,031 | 4,065 | 4,131 | 4,218 | 4,230 | 4,236 | 4,182 | 4,133 | 4,091 | 4,011 | 3,939 | 3,949 | 4,029 | 3,952 | 3,889 | 4,132 | 3,870 | 3,715 | 3,220 | 2,336 | 1,955 | 1,565 | 1,520 | 1,515 | 1,474 | 1,447 | 1,429 | 1,406 | 1,362 | 1,314 | 1,279 | 1,250 | 1,254 | 1,255 | 1,261 | 1,234 |
판매관리비 | 4,146 | 4,113 | 4,092 | 4,100 | 4,029 | 4,004 | 3,996 | 3,973 | 3,949 | 3,951 | 3,893 | 3,825 | 3,796 | 3,695 | 3,621 | 3,593 | 3,537 | 3,580 | 3,572 | 3,552 | 3,781 | 3,607 | 3,497 | 2,976 | 2,169 | 1,757 | 1,326 | 1,275 | 1,262 | 1,234 | 1,212 | 1,196 | 1,174 | 1,133 | 1,088 | 1,050 | 1,019 | 1,019 | 1,015 | 1,018 | 1,005 |
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 | 49 | 40 | 29 | 8 | -69 | -42 | 5 | 120 | 263 | 353 | 415 | 423 | 400 | 369 | 351 | 294 | 331 | 363 | 273 | -193 | -113 | -168 | -594 | -196 | -310 | -298 | 151 | 224 | 239 | 222 | 228 | 226 | 227 | 228 | 224 | 224 | 227 | 230 | 237 | 242 | 228 |
EBITDA | 402 | 387 | 368 | 342 | 256 | 288 | 334 | 449 | 589 | 676 | 740 | 744 | 753 | 722 | 712 | 672 | 670 | 698 | 579 | 109 | 153 | 126 | -250 | 85 | -48 | -120 | 244 | 314 | 334 | 316 | 321 | 317 | 310 | 309 | 299 | 295 | 293 | 299 | 307 | 308 | 297 |
영업외이익 | 20 | 19 | 18 | 15 | 17 | 21 | 21 | 25 | 27 | 29 | 35 | 36 | 71 | 77 | 90 | 99 | 63 | 51 | -0.32 | 2 | -93 | -39 | 44 | 30 | 119 | 60 | 6 | 2 | 7 | 7 | 6 | 5 | -0.77 | 0.67 | 0.11 | 0.37 | -1.10 | 2 | 3 | 2 | 8 |
법인세 | -23 | -20 | -22 | -27 | -56 | -51 | -37 | -23 | 16 | 46 | 62 | 56 | 55 | 42 | 34 | 34 | 24 | 5 | -25 | -91 | -37 | -43 | -122 | -59 | -91 | -57 | 21 | 47 | 58 | 56 | 87 | 84 | 83 | 83 | 82 | 82 | 83 | 86 | 89 | 91 | 88 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 6 | 6 | 1.13 | -3 | -22 | -18 | -67 | -39 | -1.04 | -3 | 48 | 23 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
순이익 | -68 | -82 | -94 | -112 | -143 | -115 | -81 | 24 | 131 | 191 | 238 | 248 | 252 | 233 | 226 | 149 | 159 | 199 | 109 | -274 | -308 | -339 | -650 | -285 | -274 | -279 | 113 | 163 | 172 | 156 | 131 | 130 | 126 | 128 | 125 | 126 | 127 | 131 | 136 | 139 | 136 |
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.04/27 | 24.01/27 | 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 | 19.04/27 | 19.01/26 | 18.10/27 | 18.07/28 | 18.04/28 | 18.01/27 | 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 | 52 | 44 | 37 | 40 | 39 | 34 | 37 | 37 | 38 | 40 | 39 | 44 | 48 | 45 | 46 | 41 | 39 | 40 | 49 | 47 | 56 | 40 | 40 | 44 | 38 | 50 | 620 | 23 | 22 | 25 | 21 | 15 | 16 | 31 | 14 | 19 | 19 | 12 | 12 | 17 | 24 |
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 | 998 | 1,030 | 1,103 | 953 | 971 | 990 | 1,013 | 889 | 985 | 992 | 1,351 | 1,214 | 1,228 | 1,241 | 1,249 | 1,103 | 1,107 | 1,136 | 1,166 | 1,120 | 1,233 | 1,075 | 1,137 | 1,067 | 1,049 | 1,095 | 1,114 | 580 | 635 | 629 | 599 | 526 | 548 | 515 | 534 | 490 | 479 | 456 | 491 | 474 | 511 |
재고자산 | 2,191 | 2,227 | 2,402 | 2,179 | 2,232 | 2,311 | 2,648 | 2,292 | 2,465 | 2,512 | 2,756 | 2,355 | 2,559 | 2,426 | 2,537 | 2,247 | 2,294 | 2,229 | 2,447 | 2,282 | 2,026 | 2,135 | 2,325 | 2,191 | 2,215 | 2,243 | 2,405 | 1,136 | 1,196 | 1,141 | 1,168 | 1,032 | 1,042 | 993 | 1,078 | 1,022 | 985 | 942 | 1,083 | 975 | 948 |
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 | 3,276 | 3,339 | 3,299 | 3,190 | 3,172 | 3,196 | 2,962 | 2,995 | 2,971 | 2,937 | 2,871 | 2,866 | 2,830 | 2,861 | 2,864 | 2,848 | 2,803 | 2,689 | 2,673 | 2,684 | 2,518 | 2,533 | 2,545 | 1,896 | 1,648 | 1,658 | 1,544 | 571 | 574 | 578 | 589 | 602 | 603 | 605 | 608 | 617 | 567 | 563 | 567 | 572 | 557 |
무형자산 | 612 | 630 | 650 | 668 | 688 | 705 | 722 | 742 | 785 | 803 | 821 | 839 | 857 | 875 | 893 | 911 | 930 | 948 | 966 | 990 | 976 | 998 | 1,019 | 1,532 | 1,544 | 1,535 | 1,986 | 556 | 560 | 565 | 575 | 580 | 581 | 586 | 595 | 588 | 480 | 387 | 391 | 392 | 397 |
이연세자산 | 90 | 85 | 86 | 87 | 33 | 34 | 32 | 32 | 0 | 0 | 0 | 0 | 31 | 42 | 49 | 57 | 105 | 108 | 107 | 108 | 68 | 96 | 99 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 35 | 35 | 35 | 35 | 32 | 32 | 32 | 32 | 39 |
기타자산 | 398 | 376 | 389 | 411 | 450 | 401 | 434 | 407 | 397 | 351 | 361 | 310 | 325 | 311 | 361 | 318 | 242 | 340 | 375 | 356 | 824 | 806 | 798 | 410 | 833 | 818 | 918 | 99 | 92 | 111 | 95 | 92 | 95 | 106 | 79 | 82 | 83 | 95 | 74 | 77 | 84 |
자산총계 | 7,617 | 7,731 | 7,966 | 7,528 | 7,585 | 7,671 | 7,848 | 7,394 | 7,641 | 7,635 | 8,199 | 7,628 | 7,878 | 7,801 | 7,999 | 7,525 | 7,521 | 7,490 | 7,784 | 7,587 | 7,701 | 7,682 | 7,964 | 7,174 | 7,327 | 7,398 | 8,588 | 2,964 | 3,079 | 3,050 | 3,046 | 2,887 | 2,921 | 2,870 | 2,943 | 2,852 | 2,646 | 2,487 | 2,650 | 2,541 | 2,558 |
매입채무등 | 1,773 | 1,768 | 1,906 | 1,688 | 1,677 | 1,722 | 1,934 | 1,781 | 1,837 | 1,797 | 1,924 | 1,742 | 1,715 | 1,737 | 1,896 | 1,644 | 1,600 | 1,618 | 1,730 | 1,634 | 1,716 | 1,463 | 1,606 | 1,532 | 1,472 | 1,453 | 1,486 | 517 | 544 | 627 | 639 | 535 | 547 | 450 | 514 | 445 | 451 | 357 | 496 | 390 | 440 |
차입금 | 3,582 | 3,719 | 3,838 | 3,548 | 3,626 | 3,680 | 3,593 | 3,265 | 3,344 | 3,374 | 3,767 | 3,382 | 3,667 | 3,594 | 3,659 | 3,427 | 3,586 | 3,577 | 3,818 | 3,658 | 3,737 | 4,105 | 4,232 | 3,039 | 3,201 | 3,234 | 3,970 | 353 | 482 | 443 | 447 | 386 | 469 | 561 | 594 | 600 | 445 | 456 | 500 | 548 | 549 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 14 | 17 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.98 | 1.04 | 1.05 | 1.04 | 43 | 75 | 223 | 44 | 37 | 36 | 59 | 99 | 95 | 96 | 96 | 95 | 90 | 64 | 65 | 66 | 60 |
기타부채 | 638 | 619 | 597 | 651 | 601 | 577 | 622 | 604 | 605 | 605 | 656 | 704 | 712 | 787 | 857 | 940 | 1,033 | 1,066 | 1,088 | 1,153 | 1,079 | 1,014 | 1,001 | 1,097 | 1,081 | 1,153 | 1,078 | 204 | 203 | 188 | 194 | 186 | 180 | 173 | 186 | 192 | 170 | 168 | 170 | 157 | 156 |
부채총계 | 5,993 | 6,106 | 6,341 | 5,887 | 5,904 | 5,979 | 6,149 | 5,650 | 5,799 | 5,790 | 6,364 | 5,836 | 6,094 | 6,118 | 6,412 | 6,011 | 6,220 | 6,261 | 6,636 | 6,445 | 6,533 | 6,583 | 6,840 | 5,670 | 5,797 | 5,915 | 6,757 | 1,119 | 1,267 | 1,295 | 1,338 | 1,205 | 1,291 | 1,280 | 1,391 | 1,333 | 1,156 | 1,046 | 1,230 | 1,160 | 1,205 |
자본금+ 자본잉여금 |
565 | 557 | 553 | 550 | 539 | 531 | 521 | 521 | 538 | 540 | 548 | 585 | 576 | 573 | 559 | 576 | 564 | 557 | 548 | 546 | 535 | 512 | 510 | 507 | 479 | 471 | 465 | 460 | 457 | 450 | 458 | 461 | 453 | 448 | 440 | 437 | 434 | 430 | 426 | 421 | 419 |
이익잉여금 | 1,107 | 1,114 | 1,117 | 1,138 | 1,175 | 1,196 | 1,211 | 1,250 | 1,318 | 1,311 | 1,292 | 1,226 | 1,187 | 1,120 | 1,054 | 978 | 935 | 886 | 827 | 838 | 786 | 698 | 729 | 1,109 | 1,097 | 1,039 | 1,381 | 1,400 | 1,367 | 1,316 | 1,265 | 1,235 | 1,196 | 1,160 | 1,134 | 1,105 | 1,075 | 1,037 | 1,014 | 979 | 948 |
기타포괄익 | -47 | -46 | -45 | -47 | -33 | -35 | -33 | -28 | -15 | -9 | -5 | -20 | 22 | -9 | -24 | -39 | -197 | -214 | -226 | -239 | -152 | -108 | -112 | -109 | -43 | -26 | -15 | -14 | -13 | -10 | -16 | -14 | -20 | -18 | -23 | -22 | -19 | -26 | -20 | -19 | -14 |
자본총계 | 1,625 | 1,625 | 1,625 | 1,641 | 1,681 | 1,692 | 1,699 | 1,743 | 1,841 | 1,842 | 1,835 | 1,791 | 1,785 | 1,684 | 1,589 | 1,515 | 1,302 | 1,230 | 1,150 | 1,145 | 1,170 | 1,102 | 1,127 | 1,507 | 1,532 | 1,485 | 1,832 | 1,846 | 1,812 | 1,755 | 1,708 | 1,682 | 1,629 | 1,590 | 1,552 | 1,520 | 1,490 | 1,441 | 1,420 | 1,381 | 1,353 |
주식수(만주) | 6,050 | 6,020 | 5,960 | 5,930 | 5,940 | 5,940 | 5,870 | 6,070 | 6,040 | 6,100 | 6,160 | 6,100 | 6,090 | 6,100 | 6,110 | 6,000 | 6,050 | 5,920 | 5,520 | 5,380 | 5,521 | 5,352 | 5,321 | 5,120 | 5,096 | 5,081 | 5,058 | 5,083 | 5,075 | 5,074 | 5,095 | 5,077 | 5,080 | 5,075 | 5,059 | 5,039 | 5,037 | 5,038 | 5,031 | 5,026 | 5,034 |
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.04/27 | 24.01/27 | 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 | 19.04/27 | 19.01/26 | 18.10/27 | 18.07/28 | 18.04/28 | 18.01/27 | 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 | 509 | 461 | 397 | 253 | 276 | 283 | 632 | 624 | 764 | 558 | 150 | 331 | 247 | 450 | 591 | 614 | 341 | 625 | 534 | 457 | 660 | 298 | 257 | 285 | 218 | 138 | 42 | 109 | 79 | 173 | 240 | 273 | 254 | 269 | 284 | 297 | 261 | 226 | 153 | 49 | 77 |
투자활동 | -269 | -300 | -317 | -342 | -354 | -338 | -350 | -339 | -305 | -63 | -29 | -49 | -81 | -316 | -283 | -237 | -39 | 7 | -12 | -1.00 | -132 | -167 | -142 | -2,259 | -2,214 | -2,179 | -2,183 | -47 | -41 | -43 | -45 | -60 | -284 | -365 | -363 | -351 | -152 | -96 | -112 | -142 | -337 |
재무활동 | -227 | -150 | -80 | 92 | 79 | 49 | -285 | -292 | -469 | -501 | -127 | -279 | -159 | -130 | -312 | -384 | -320 | -632 | -514 | -453 | -510 | -144 | -697 | 1,996 | 2,017 | 2,071 | 2,745 | -54 | -33 | -136 | -188 | -217 | 27 | 115 | 81 | 56 | -113 | -146 | -47 | 94 | 267 |
환율변동 | 0 | -1.00 | 0 | 0 | 0 | 0 | 1.00 | 0 | 0 | 0 | -1.00 | 0 | 1.00 | 1.00 | 1.00 | 1.00 | -0.71 | -1.02 | -0.99 | -1.00 | -0.06 | 2 | 0.04 | 0 | -0.50 | -3 | -0.32 | -0.58 | 0.47 | 0.78 | 0.38 | 0.57 | -0.28 | -0.75 | -0.96 | -0.83 | -0.79 | 0.44 | 0.02 | 0.04 | 0.08 |
현금의증감 | 13 | 10 | 0 | 3 | 1.00 | -6 | -2 | -7 | -10 | -6 | -7 | 3 | 8 | 5 | -3 | -6 | -18 | -1.07 | 7 | 2 | 18 | -11 | -582 | 22 | 19 | 28 | 604 | 8 | 6 | -5 | 8 | -3 | -3 | 18 | 1.26 | 1.21 | -5 | -15 | -5 | 1.26 | 7 |
자본적지출 | -285 | -307 | -320 | -345 | -322 | -313 | -330 | -323 | -311 | -296 | -262 | -251 | -303 | -324 | -325 | -310 | -211 | -174 | -169 | -173 | -218 | -239 | -257 | -228 | -152 | -109 | -56 | -45 | -46 | -49 | -52 | -56 | -52 | -44 | -43 | -41 | -59 | -93 | -108 | -128 | -137 |
잉여현금 | 224 | 154 | 77 | -92 | -46 | -30 | 302 | 301 | 453 | 262 | -112 | 80 | -56 | 126 | 266 | 304 | 130 | 451 | 365 | 284 | 442 | 59 | 0.48 | 57 | 66 | 29 | -14 | 64 | 33 | 124 | 188 | 217 | 202 | 225 | 241 | 255 | 201 | 133 | 45 | -79 | -60 |