재무정보 - SHINSEGAE FOOD
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COMPANY재무정보

명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드

재무정보 선택 (Select Financial Information)
  • 2020
  • 2019
  • 2018
  • 2017
  • 2016
재무상태표 (단위 : 백만원, million won), %
항목 (Item) 2020년 2019년 2018년 2017년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
자본총계 (Total assets) 283,280 -10.10% 315,101 -0.57% 316,905 315,063
부채와 자본 총계(Total liabilities) and stockholders’ equity) 887,205 20.99% 733,262 17.33% 624,959 595,366
유동자산 (Current assets) 247,073 -12.97% 283,897 32.33% 214,536 226,071
비유동자산 (Non-current assets) 640,132 42.45% 449,365 9.49% 410,422 369,295
자산총계 (Total assets) 887,205 20.99% 733,262 17.33% 624,958 595,366
유동부채 (Current liabilities) 246,738 -5.29% 260,520 39.56% 186,667 263,446
비유동부채 (Non-current liabilities) 357,187 126.58% 157,641 29.87% 121,387 16,857
부채총계 (Total liabilities) 603,925 44.42% 418,161 35.74% 308,054 280,303
자본금 (Capital stock) 19,362 0.00% 19,362 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 66,548 -2.10% 67,973 -0.47% 68,293 68,279
이익잉여금 (Earned surplus) 197,370 -13.35% 227,766 -0.65% 229,250 227,422
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2020년 2019년 2018년 2017년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
매출액 (Revenue) 1,240,252 -6.05% 1,320,103 3.25% 1,278,572 1,207,513
매출총이익 (Gross profit) 159,825 -7.45% 172,683 3.78% 166,386 170,732
영업이익 (Operating profit) 7,741 -65.07% 22,160 -19.02% 27,364 29,817
법인세차감전순이익 (Pre-tax income) -26,848 -687.89% 4,567 -66.21% 13,515 25,275
법인세수익(비용) (Corporation tax) 4,864 2371.55% -214 95.72% -5,002 -4,660
당기순이익(손실) (Net income) -21,984 605.06% 4,353 48.87% -8,513 -20,615
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2020년 4Q 2019년 1Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 308,666 -2.60% -2.04% 315,101 316,905
부채와 자본 총계(Total liabilities) and stockholders’ equity) 783,759 25.41% 6.89% 733,262 624,959
유동자산 (Current assets) 331,140 54.35% 16.64% 283,897 214,537
비유동자산 (Non-current assets) 452,619 10.28% 0.72% 449,365 410,422
자산총계 (Total assets) 783,759 25.41% 6.89% 733,262 624,959
유동부채 (Current liabilities) 312,506 67.41% 19.95% 260,520 186,667
비유동부채 (Non-current liabilities) 162,587 33.94% 3.14% 157,641 121,387
부채총계 (Total liabilities) 475,093 54.22% 13.61% 418,161 308,054
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,636 0.50% 0.98% 67,973 68,293
이익잉여금 (Earned surplus) 220,668 -3.74% -3.12% 227,766 229,250
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2020년 4Q 2019년 1Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 305,017 -3.65% -9.96% 338,748 316,569
매출총이익 (Gross profit) 33,515 -10.80% -26.65% 45,691 37,574
영업이익 (Operating profit) -3,952 -222.26% -172.55% 5,448 3,233
법인세차감전순이익 (Pre-tax income) -5,558 -544.62% 19.89% -6,938 1,250
법인세수익(비용) (Corporation tax) 1,278 499.16% 57.00% 2,972 -320
당기순이익(손실)(Net income) 4,280 560.27% 2.60% 4,394 -930
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2020년 1Q 2020년 2Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 308,615 -2.79% -0.02% 308,666 317,483
부채와 자본 총계(Total liabilities) and stockholders’ equity) 858,968 17.98% 9.60% 783,759 728,040
유동자산 (Current assets) 286,890 10.62% -13.36% 331,140 259,347
비유동자산 (Non-current assets) 572,078 22.06% 26.39% 452,619 468,693
자산총계 (Total assets) 858,968 17.98% 9.60% 783,759 728,040
유동부채 (Current liabilities) 272,840 9.17% -12.69% 312,506 249,932
비유동부채 (Non-current liabilities) 277,513 72.77% 70.69% 162,587 160,625
부채총계 (Total liabilities) 550,353 34.05% 15.84% 475,093 410,557
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,394 0.66% -0.35% 68,636 67,945
이익잉여금 (Earned surplus) 220,859 -4.05% 0.09% 220,668 230,176
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2020년 1Q 2020년 2Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 307,154 -6.19% 0.70% 305,017 327,414
매출총이익 (Gross profit) 39,176 -11.47% 16.89% 33,515 44,254
영업이익 (Operating profit) 2,447 -66.16% 161.91% -3,952 7,231
법인세차감전순이익 (Pre-tax income) 93 -97.78% 101.67% -5,558 4,198
법인세수익(비용) (Corporation tax) -6 99.38% -100.47% 1,278 -971
당기순이익(손실)(Net income) -88 97.27% -102.06% 4,280 -3,228
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2020년 2Q 2020년 3Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 309,734 -3.88% 0.36% 308,615 322,224
부채와 자본 총계(Total liabilities) and stockholders’ equity) 973,768 32.78% 13.36% 858,968 733,357
유동자산 (Current assets) 303,137 11.69% 5.66% 286,890 271,410
비유동자산 (Non-current assets) 670,631 45.17% 17.23% 572,078 461,947
자산총계 (Total assets) 973,768 32.78% 13.36% 858,968 733,357
유동부채 (Current liabilities) 290,084 17.33% 6.32% 272,840 247,232
비유동부채 (Non-current liabilities) 373,950 128.16% 34.75% 277,513 163,901
부채총계 (Total liabilities) 664,034 61.51% 20.66% 550,353 411,133
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,046 -0.59% -0.51% 68,394 68,448
이익잉여금 (Earned surplus) 222,326 -5.16% 0.66% 220,859 234,414
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2020년 2Q 2020년 3Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 320,950 -4.87% 4.49% 307,154 337,372
매출총이익 (Gross profit) 44,272 -1.98% 13.01% 39,176 45,165
영업이익 (Operating profit) 4,491 -28.12% 83.55% 2,447 6,249
법인세차감전순이익 (Pre-tax income) 1,901 -68.61% 1933.22% 93 6,057
법인세수익(비용) (Corporation tax) -440 70.02% -7331.98% -6 -1,467
당기순이익(손실)(Net income) -1,461 68.16% -1568.35% -88 -4,589
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2020년 3Q 2020년 4Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 283,280 -10.10% -8.54% 309,734 315,101
부채와 자본 총계(Total liabilities) and stockholders’ equity) 887,204 20.99% -8.89% 973,768 733,262
유동자산 (Current assets) 247,073 -12.97% -18.49% 303,137 283,897
비유동자산 (Non-current assets) 640,132 42.45% -4.55% 670,631 449,365
자산총계 (Total assets) 887,204 20.99% -8.89% 973,768 733,262
유동부채 (Current liabilities) 246,738 -5.29% -14.94% 290,084 260,520
비유동부채 (Non-current liabilities) 357,187 126.58% -4.48% 373,950 157,641
부채총계 (Total liabilities) 603,924 44.42% -9.05% 664,034 418,161
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 66,548 -2.10% -2.20% 68,046 67,973
이익잉여금 (Earned surplus) 190,370 -13.35% -11.22% 222,326 227,766
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2020년 3Q 2020년 4Q 2019년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 307,130 -9.33% -4.31% 320,950 338,748
매출총이익 (Gross profit) 42,862 -6.19% -3.19% 44,272 45,691
영업이익 (Operating profit) 4,755 -12.72% 5.86% 4,491 5,448
법인세차감전순이익 (Pre-tax income) -23,285 -235.62% -1324.84% 1,901 -6,938
법인세수익(비용)(Corporation tax) 4,032 58.49% 1016.45% -440 2,544
당기순이익(손실)(Net income) 19,253 338.16% 1417.69% -1,461 4,394
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