본문 바로가기 메뉴 바로가기
Home > Company > IR > 재무정보

COMPANY재무정보

명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드

재무정보 선택 (Select Financial Information)
  • 2018
  • 2017
  • 2016
  • 2015
  • 2014
재무상태표 (단위 : 백만원, million won), %
항목 (Item) 2018년(2018년 12월 기준) 2017년 2016년 2015년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
자본총계 (Total assets) 316,905 0.58% 315,063 6.02% 297,179 287,143
부채와 자본 총계(Total liabilities) and stockholders’ equity) 624,959 4.97% 595,365 7.05% 556,151 503,250
유동자산 (Current assets) 214,537 -5.10% 226,070 27.96% 176,667 140,816
비유동자산 (Non-current assets) 410,422 11.14% 369,295 -2.68% 379,484 362,434
자산총계 (Total assets) 624,959 4.97% 595,365 7.05% 556,151 503,250
유동부채 (Current liabilities) 186,667 -29.14% 263,446 90.71% 138,141 92,959
비유동부채 (Non-current liabilities) 121,387 620.14% 16,856 -86.05% 120,832 123,148
부채총계 (Total liabilities) 308,054 9.90% 280,302 8.24% 258,973 216,107
자본금 (Capital stock) 19,362 0.00% 19,362 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,293 0.02% 68,279 0.00% 68,279 68,279
이익잉여금 (Earned surplus) 229,250 0.80% 227,422 8.53% 209,538 199,502
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2018년(2018년 12월 기준) 2017년 2016년 2015년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
매출액 (Revenue) 1,278,572 5.88% 1,207,513 12.95% 1,069,034 906,404
매출총이익 (Gross profit) 166,386 -2.55% 170,732 21.24% 140,816 99,571
영업이익 (Operating profit) 27,364 -8.23% 29,817 39.48% 21,377 8,730
법인세차감전순이익 (Pre-tax income) 13,515 -46.53% 25,275 39.92% 18,064 7,936
법인세비용 (Corporation tax) 5,002 7.33% 4,660 23.46% 3,775 1,250
당기순이익 (Net income) 8,513 -58.70% 20,615 44.27% 14,289 6,686
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2018년 4Q 2017년 1Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 319,082 6.94% 1.28% 315,063 298,374
부채와 자본 총계(Total liabilities) and stockholders’ equity) 666,311 13.28% 11.92% 595,365 588,200
유동자산 (Current assets) 288,657 35.67% 27.68% 226,070 212,763
비유동자산 (Non-current assets) 377,654 0.59% 2.26% 369,295 375,437
자산총계 (Total assets) 666,311 13.28% 11.92% 595,365 588,200
유동부채 (Current liabilities) 226,930 36.44% -13.86% 263,446 166,318
비유동부채 (Non-current liabilities) 120,299 -2.60% 613.69% 16,856 123,508
부채총계 (Total liabilities) 347,229 19.81% 23.88% 280,302 289,825
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,348 0.10% 0.10% 68,279 68,279
이익잉여금 (Earned surplus) 231,372 9.79% 1.74% 227,422 210,733
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2018년 4Q 2017년 1Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 317,934 11.65% 6.43% 298,718 284,766
매출총이익 (Gross profit) 43,579 14.76% 3.08% 42,277 37,974
영업이익 (Operating profit) 10,013 107.91% 39.44% 7,181 4,816
법인세차감전순이익 (Pre-tax income) 9,085 100.57% 166.22% 3,413 4,530
법인세비용 (Corporation tax) 2,167 121.36% -1340.40% -175 979
당기순이익 (Net income) 6,918 94.84% 92.83% 3,587 3,551
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2018년 1Q 2018년 2Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 322,687 5.87% 1.13% 319,082 304,795
부채와 자본 총계(Total liabilities) and stockholders’ equity) 674,604 16.32% 1.24% 666,311 579,948
유동자산 (Current assets) 289,758 43.77% 0.38% 288,657 201,540
비유동자산 (Non-current assets) 384,846 1.70% 1.90% 377,654 378,408
자산총계 (Total assets) 674,604 16.32% 1.24% 666,311 579,948
유동부채 (Current liabilities) 227,890 55.26% 0.42% 226,930 146,784
비유동부채 (Non-current liabilities) 124,027 -3.38% 3.10% 120,299 128,369
부채총계 (Total liabilities) 351,917 27.90% 1.35% 347,229 275,153
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,359 0.12% 0.02% 68,348 68,279
이익잉여금 (Earned surplus) 234,966 8.20% 1.55% 213,372 217,154
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2018년 1Q 2018년 2Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 310,317 2.43% -2.40% 317,934 302,965
매출총이익 (Gross profit) 40,885 -8.19% -6.18% 43,579 44,532
영업이익 (Operating profit) 6,904 -19.22% -31.05% 10,013 8,547
법인세차감전순이익 (Pre-tax income) 4,893 -40.73% -46.14% 9,085 8,255
법인세비용 (Corporation tax) 1,228 -31.76% -43.34% 2,167 1,800
당기순이익 (Net income) 3,664 -43.24% -47.03% 6,918 6,456
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2018년 2Q 2018년 3Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 325,413 4.37% 0.84% 322,687 311,779
부채와 자본 총계(Total liabilities) and stockholders’ equity) 595,658 1.19% -11.70% 674,604 588,640
유동자산 (Current assets) 202,692 -4.86% -30.05% 289,758 213,047
비유동자산 (Non-current assets) 392,966 4.63% 2.11% 384,846 375,593
자산총계 (Total assets) 595,658 1.19% -11.70% 674,604 588,640
유동부채 (Current liabilities) 143,222 -41.60% -37.15% 227,890 245,253
비유동부채 (Non-current liabilities) 127,023 301.87% 2.42% 124,027 31,608
부채총계 (Total liabilities) 270,245 -2.39% -23.21% 351,917 276,861
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,288 0.01% -0.10% 68,359 68,279
이익잉여금 (Earned surplus) 237,763 6.08% 1.19% 234,966 224,138
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2018년 2Q 2018년 3Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 337,033 4.97% 8.61% 310,317 321,063
매출총이익 (Gross profit) 41,572 -9.53% 1.68% 40,885 45,950
영업이익 (Operating profit) 5,612 -39.48% -18.72% 6,904 9,274
법인세차감전순이익 (Pre-tax income) 3,885 -57.20% -20.59% 4,893 9,077
법인세비용 (Corporation tax) 1,018 -50.51% -17.14% 1,228 2,056
당기순이익 (Net income) 2,867 -59.16% -21.75% 3,664 7,021
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2018년 3Q 2018년 4Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 316,905 0.01% -0.03% 325,413 315,063
부채와 자본 총계(Total liabilities) and stockholders’ equity) 624,959 0.05% 0.05% 595,658 595,365
유동자산 (Current assets) 214,537 -0.05% 0.06% 202,692 226,070
비유동자산 (Non-current assets) 410,422 0.11% 0.04% 392,966 369,295
자산총계 (Total assets) 624,959 0.05% 0.05% 595,658 595,365
유동부채 (Current liabilities) 186,667 -0.29% 0.30% 143,222 263,446
비유동부채 (Non-current liabilities) 121,387 6.20% -0.04% 127,023 16,856
부채총계 (Total liabilities) 308,054 0.10% 0.14% 270,245 280,302
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,293 0.00% 0.00% 68,288 68,279
이익잉여금 (Earned surplus) 229,250 0.01% -0.04% 237,763 227,422
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2018년 3Q 2018년 4Q 2017년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 313,289 4.88% -7.05% 337,033 298,718
매출총이익 (Gross profit) 40,350 -4.56% -2.94% 41,572 42,277
영업이익 (Operating profit) 4,834 -32.68% -13.86% 5,612 7,181
법인세차감전순이익 (Pre-tax income) -4,348 -227.41% -211.91% 3,885 3,413
법인세비용 (Corporation tax) 589 -437.10% -42.12% 1,018 -175
당기순이익 (Net income) -4,937 -237.62% -272.18% 2,867 3,587
TOP으로 이동