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 | 13,193 | 12,823 | 12,505 | 12,143 | 11,935 | 11,629 | 11,146 | 11,166 | 10,731 | 10,431 | 10,214 | 9,455 | 9,190 | 8,805 | 8,445 | 8,099 | 7,763 | 7,688 | 7,776 | 7,902 | 7,878 | 7,850 | 7,737 | 7,692 | 7,675 | 7,768 | 7,706 | 7,685 | 7,721 | 7,710 | 7,718 | 7,654 | 7,494 | 7,335 | 7,269 | 7,206 | 7,180 | 7,159 | 7,167 |
매출원가 | 6,898 | 6,708 | 6,497 | 6,372 | 6,267 | 6,195 | 6,061 | 5,862 | 5,670 | 5,404 | 5,172 | 4,954 | 4,735 | 4,552 | 4,483 | 4,469 | 4,429 | 4,356 | 4,250 | 4,131 | 4,079 | 4,055 | 4,000 | 3,975 | 3,931 | 3,995 | 3,986 | 4,002 | 4,019 | 3,904 | 3,903 | 3,846 | 3,775 | 3,736 | 3,678 | 3,656 | 3,647 | 3,608 | 3,569 |
매출총이익 | 6,295 | 6,115 | 6,008 | 5,771 | 5,669 | 5,434 | 5,085 | 5,305 | 5,061 | 5,027 | 5,042 | 4,502 | 4,454 | 4,254 | 3,962 | 3,630 | 3,333 | 3,332 | 3,526 | 3,771 | 3,799 | 3,795 | 3,737 | 3,717 | 3,744 | 3,774 | 3,720 | 3,682 | 3,703 | 3,806 | 3,815 | 3,808 | 3,719 | 3,599 | 3,591 | 3,550 | 3,533 | 3,552 | 3,598 |
판매관리비 | 3,611 | 3,476 | 3,407 | 3,364 | 3,280 | 3,197 | 3,073 | 2,962 | 2,832 | 2,749 | 2,697 | 2,599 | 2,544 | 2,495 | 2,428 | 2,390 | 2,354 | 2,341 | 2,352 | 2,362 | 2,363 | 2,360 | 2,361 | 2,383 | 2,397 | 2,420 | 2,444 | 2,437 | 2,446 | 2,452 | 2,417 | 2,396 | 2,362 | 2,330 | 2,321 | 2,290 | 2,262 | 2,233 | 2,193 |
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 |
영업이익 | 2,164 | 2,110 | 2,080 | 1,882 | 1,859 | 1,725 | 1,491 | 1,850 | 1,732 | 1,781 | 1,865 | 1,430 | 1,473 | 1,352 | 1,158 | 855 | 601 | 596 | 766 | 1,006 | 1,029 | 1,037 | 991 | 969 | 1,004 | 1,018 | 947 | 920 | 951 | 1,056 | 1,052 | 1,037 | 957 | 848 | 867 | 863 | 872 | 923 | 1,006 |
EBITDA | 1,982 | 1,936 | 1,968 | 1,859 | 1,872 | 1,748 | 1,528 | 1,902 | 1,802 | 1,869 | 1,977 | 1,551 | 1,604 | 1,490 | 1,298 | 988 | 766 | 720 | 875 | 1,118 | 1,120 | 1,155 | 1,113 | 1,092 | 1,110 | 1,139 | 1,067 | 1,029 | 1,042 | 1,137 | 1,123 | 1,122 | 1,045 | 937 | 962 | 948 | 963 | 1,003 | 1,088 |
영업외이익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
법인세 | 459 | 437 | 422 | 371 | 365 | 334 | 276 | 335 | 299 | 308 | 327 | 252 | 278 | 268 | 239 | 172 | 112 | 96 | 118 | 169 | 168 | 175 | 167 | 163 | 182 | 200 | 203 | 219 | 252 | 300 | 298 | 293 | 261 | 226 | 232 | 228 | 233 | 247 | 275 |
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 |
순이익 | 1,577 | 1,545 | 1,530 | 1,381 | 1,366 | 1,262 | 1,085 | 1,381 | 1,293 | 1,326 | 1,384 | 1,022 | 1,040 | 931 | 765 | 531 | 338 | 351 | 497 | 682 | 695 | 692 | 655 | 641 | 663 | 663 | 592 | 549 | 547 | 606 | 606 | 602 | 559 | 491 | 505 | 504 | 505 | 541 | 598 |
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 | 1,573 | 1,580 | 1,169 | 1,363 | 1,646 | 1,824 | 1,242 | 1,449 | 1,131 | 1,317 | 2,115 | 1,569 | 2,069 | 1,790 | 2,015 | 2,372 | 2,571 | 2,431 | 965 | 1,024 | 813 | 1,258 | 937 | 818 | 819 | 911 | 957 | 950 | 774 | 788 | 608 | 795 | 873 | 949 | 838 | 764 | 880 | 756 | 615 |
투자자산 | 27,827 | 26,600 | 26,347 | 25,280 | 24,091 | 23,087 | 23,115 | 22,860 | 22,665 | 22,269 | 21,678 | 22,172 | 21,111 | 20,228 | 20,034 | 18,482 | 18,279 | 17,538 | 18,039 | 18,474 | 18,594 | 18,247 | 17,962 | 17,723 | 17,842 | 17,603 | 17,654 | 17,451 | 17,561 | 17,365 | 17,368 | 16,650 | 16,833 | 16,110 | 15,587 | 15,351 | 15,198 | 15,583 | 16,057 |
매출채권등 | 8,134 | 7,788 | 7,580 | 7,706 | 7,689 | 7,725 | 7,382 | 6,897 | 6,615 | 6,551 | 6,209 | 6,123 | 6,209 | 6,211 | 5,736 | 5,765 | 5,364 | 5,324 | 4,963 | 5,122 | 4,845 | 5,015 | 4,745 | 4,586 | 4,421 | 4,366 | 4,232 | 4,218 | 4,330 | 4,161 | 3,888 | 4,344 | 4,050 | 4,246 | 4,111 | 3,980 | 4,082 | 3,757 | 3,637 |
재고자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 478 | 477 | 467 | 427 | 423 | 421 | 421 | 423 | 414 | 415 | 418 | 420 | 420 | 429 | 404 | 406 | 410 | 414 | 422 | 422 | 417 | 399 | 407 | 416 | 425 | 428 | 425 | 423 | 400 | 425 | 357 | 349 | 348 | 346 | 346 | 348 | 337 | 332 | 327 |
무형자산 | 184 | 184 | 175 | 175 | 175 | 175 | 186 | 186 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 173 | 173 | 173 | 171 | 179 | 179 | 179 | 173 | 145 | 145 | 145 | 134 | 154 | 154 | 153 | 153 | 151 | 151 |
이연세자산 | 131 | 220 | 121 | 221 | 291 | 314 | 205 | 380 | 408 | 297 | 44 | 81 | 64 | 45 | 0 | 35 | 30 | 0 | 84 | 32 | 0 | 0 | 0 | 36 | 37 | 0.58 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 56 | 2 | 29 | 0 |
기타자산 | 2,031 | 2,060 | 1,993 | 1,941 | 1,796 | 1,763 | 1,745 | 1,666 | 1,675 | 1,674 | 1,617 | 1,552 | 1,502 | 1,426 | 1,433 | 1,377 | 1,387 | 1,446 | 1,447 | 1,419 | 1,380 | 1,396 | 1,361 | 1,144 | 1,141 | 1,134 | 1,142 | 1,079 | 1,098 | 1,110 | 1,182 | 1,067 | 1,107 | 1,221 | 1,195 | 1,079 | 1,086 | 1,081 | 1,061 |
자산총계 | 40,359 | 38,910 | 37,851 | 37,112 | 36,111 | 35,309 | 34,296 | 33,861 | 33,077 | 32,692 | 32,251 | 32,086 | 31,544 | 30,298 | 29,791 | 28,607 | 28,212 | 27,323 | 26,090 | 26,662 | 26,219 | 26,488 | 25,585 | 24,896 | 24,856 | 24,621 | 24,588 | 24,300 | 24,336 | 23,993 | 23,547 | 23,365 | 23,346 | 23,026 | 22,231 | 21,731 | 21,739 | 21,690 | 21,847 |
매입채무등 | 727 | 730 | 684 | 631 | 626 | 598 | 539 | 523 | 580 | 542 | 581 | 569 | 557 | 535 | 463 | 426 | 407 | 425 | 369 | 360 | 337 | 295 | 263 | 257 | 231 | 252 | 249 | 246 | 229 | 222 | 218 | 213 | 262 | 246 | 257 | 225 | 230 | 225 | 384 |
차입금 | 2,874 | 2,919 | 2,878 | 2,846 | 2,844 | 2,836 | 2,837 | 2,837 | 2,842 | 2,840 | 2,842 | 3,268 | 3,267 | 2,919 | 3,311 | 2,735 | 3,092 | 2,945 | 2,645 | 2,662 | 2,412 | 2,941 | 2,841 | 2,828 | 2,810 | 2,789 | 2,709 | 2,562 | 2,533 | 2,550 | 2,539 | 2,539 | 2,551 | 2,656 | 2,297 | 2,222 | 2,213 | 2,340 | 2,552 |
이연수익 | 6,490 | 6,333 | 5,997 | 5,922 | 5,900 | 5,698 | 5,386 | 5,298 | 5,375 | 5,250 | 5,027 | 4,847 | 4,769 | 4,545 | 4,288 | 4,073 | 4,054 | 3,903 | 3,801 | 3,657 | 3,691 | 3,614 | 3,496 | 3,360 | 3,455 | 3,442 | 3,404 | 3,290 | 3,410 | 3,426 | 3,403 | 3,283 | 3,409 | 3,417 | 3,315 | 3,137 | 3,198 | 3,190 | 3,129 |
이연세부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 39 | 0 | 0 | 77 | 83 | 0 | 11 | 0 | 36 | 15 | 38 | 43 | 0 | 0 | 0 | 97 | 98 | 117 | 95 | 170 | 134 | 97 | 40 | 31 | 7 | 0 | 0 | 21 |
예수부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 21,830 | 21,141 | 20,495 | 20,243 | 19,811 | 19,268 | 18,569 | 18,389 | 17,909 | 17,524 | 16,913 | 16,696 | 16,287 | 15,711 | 15,222 | 14,963 | 14,619 | 14,194 | 13,738 | 13,828 | 13,664 | 13,579 | 13,139 | 12,972 | 12,880 | 12,672 | 12,637 | 12,652 | 12,578 | 12,376 | 11,999 | 12,114 | 12,066 | 11,727 | 11,543 | 11,507 | 11,481 | 11,399 | 11,149 |
부채총계 | 31,920 | 31,123 | 30,053 | 29,643 | 29,181 | 28,400 | 27,330 | 27,093 | 26,707 | 26,156 | 25,363 | 25,419 | 24,881 | 23,710 | 23,361 | 22,281 | 22,173 | 21,478 | 20,552 | 20,544 | 20,119 | 20,468 | 19,782 | 19,416 | 19,377 | 19,156 | 19,096 | 18,849 | 18,865 | 18,668 | 18,329 | 18,284 | 18,384 | 18,087 | 17,443 | 17,098 | 17,122 | 17,153 | 17,234 |
자본금+ 자본잉여금 |
-2,880 | -2,862 | -2,647 | -2,660 | -2,562 | -2,556 | -2,274 | -2,148 | -2,073 | -2,059 | -2,069 | -2,080 | -2,081 | -1,982 | -1,993 | -1,975 | -1,892 | -1,877 | -1,795 | -1,600 | -1,593 | -1,588 | -1,596 | -1,610 | -1,593 | -1,601 | -1,611 | -1,614 | -1,603 | -1,581 | -1,593 | -1,605 | -1,584 | -1,530 | -1,540 | -1,511 | -1,528 | -1,529 | -1,410 |
이익잉여금 | 11,909 | 11,670 | 11,455 | 11,041 | 10,801 | 10,625 | 10,297 | 10,161 | 9,805 | 9,603 | 9,583 | 9,015 | 8,920 | 8,682 | 8,557 | 8,348 | 8,058 | 7,927 | 7,877 | 7,932 | 7,971 | 7,826 | 7,721 | 7,559 | 7,506 | 7,423 | 7,322 | 6,957 | 6,880 | 6,735 | 6,704 | 6,596 | 6,520 | 6,376 | 6,283 | 6,178 | 6,083 | 5,945 | 5,837 |
기타포괄익 | -603 | -1,034 | -1,024 | -926 | -1,323 | -1,182 | -1,079 | -1,265 | -1,386 | -1,030 | -649 | -282 | -191 | -122 | -148 | -62 | -171 | -249 | -590 | -257 | -322 | -261 | -365 | -510 | -475 | -396 | -259 | 69 | 154 | 133 | 69 | 56 | -10 | 57 | 8 | -67 | 28 | 86 | 152 |
자본총계 | 8,426 | 7,774 | 7,785 | 7,455 | 6,916 | 6,887 | 6,944 | 6,748 | 6,346 | 6,514 | 6,865 | 6,653 | 6,648 | 6,578 | 6,415 | 6,311 | 5,995 | 5,801 | 5,493 | 6,075 | 6,056 | 5,977 | 5,760 | 5,438 | 5,438 | 5,426 | 5,452 | 5,411 | 5,431 | 5,287 | 5,180 | 5,047 | 4,926 | 4,903 | 4,751 | 4,600 | 4,583 | 4,502 | 4,579 |
주식수(만주) | 38,055 | 38,349 | 38,482 | 38,680 | 38,628 | 39,116 | 39,516 | 39,821 | 39,790 | 39,779 | 39,777 | 39,744 | 39,944 | 39,910 | 39,906 | 40,099 | 40,050 | 40,212 | 41,269 | 41,326 | 41,214 | 41,201 | 41,179 | 41,216 | 41,110 | 41,063 | 41,020 | 41,105 | 40,931 | 40,914 | 40,909 | 40,963 | 41,429 | 41,378 | 41,373 | 41,608 | 41,636 | 42,133 | 42,461 |
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 | 3,566 | 3,403 | 3,230 | 2,929 | 3,026 | 2,717 | 2,536 | 2,569 | 2,433 | 2,494 | 2,351 | 2,184 | 2,004 | 1,733 | 1,775 | 1,617 | 1,486 | 1,321 | 1,218 | 1,144 | 1,073 | 903 | 719 | 620 | 532 | 605 | 615 | 711 | 644 | 741 | 783 | 848 | 987 | 881 | 961 | 881 | 780 | 813 | 653 |
투자활동 | -2,663 | -2,793 | -2,508 | -1,962 | -1,737 | -1,263 | -2,769 | -1,891 | -2,499 | -2,377 | -1,275 | -2,989 | -2,286 | -2,168 | -1,106 | 120 | 133 | 399 | -436 | -425 | -380 | -435 | -541 | -714 | -426 | -326 | -195 | -333 | -427 | -589 | -959 | -794 | -1,144 | -878 | -282 | -171 | -418 | -489 | -669 |
재무활동 | -986 | -855 | -796 | -1,062 | -776 | -937 | -616 | -772 | -851 | -569 | -974 | 6 | -228 | -227 | 352 | -398 | 138 | -537 | -734 | -513 | -698 | -146 | -166 | -7 | -16 | -102 | -75 | -235 | -319 | -307 | -37 | -7 | 177 | 245 | -419 | -555 | -770 | -371 | 25 |
환율변동 | 9 | 2 | 0.66 | 9 | 2 | -10 | -23 | -25 | -21 | -21 | -2 | -4 | 7 | 22 | 29 | 10 | 3 | -11 | -20 | 0.38 | -1.49 | 24 | -31 | -31 | -44 | -55 | 3 | 13 | 3 | -5 | -16 | -15 | -27 | -56 | -38 | -66 | -54 | -39 | -37 |
현금의증감 | -73 | -243 | -73 | -86 | 515 | 507 | -872 | -119 | -938 | -474 | 100 | -804 | -502 | -641 | 1,050 | 1,349 | 1,759 | 1,173 | 28 | 206 | -7 | 347 | -19 | -133 | 45 | 123 | 348 | 155 | -99 | -160 | -229 | 32 | -7 | 192 | 223 | 89 | -462 | -86 | -29 |
자본적지출 | -87 | -91 | -81 | -53 | -41 | -50 | -55 | -53 | -67 | -46 | -65 | -67 | -61 | -63 | -34 | -38 | -90 | -73 | -72 | -60 | -16 | -31 | -39 | -50 | -77 | -56 | -117 | -116 | -87 | -119 | -51 | -51 | -61 | -61 | -68 | -64 | -51 | -43 | -40 |
잉여현금 | 3,479 | 3,312 | 3,149 | 2,876 | 2,986 | 2,667 | 2,481 | 2,516 | 2,366 | 2,447 | 2,286 | 2,117 | 1,943 | 1,669 | 1,741 | 1,579 | 1,396 | 1,248 | 1,146 | 1,083 | 1,057 | 873 | 680 | 570 | 455 | 550 | 498 | 595 | 557 | 622 | 732 | 798 | 926 | 819 | 893 | 818 | 729 | 770 | 613 |