| 과 목 | 제31기 1분기 | 제30기 1분기 |
|---|
| 3개월 | 누적 | 3개월 | 누적 |
|---|
| Ⅰ.매출액 | 5,720,312,382 | 5,720,312,382 | 4,605,030,168 | 4,605,030,168 | | 상품매출 | 3,542,779,656 | 3,542,779,656 | 3,225,982,874 | 3,225,982,874 | | 제품매출 | 2,598,918,078 | 2,598,918,078 | 1,864,146,014 | 1,864,146,014 | | OEM매출 | 571,028,270 | 571,028,270 | 378,028,890 | 378,028,890 | | 매출할인 | (992,413,622) | (992,413,622) | (863,127,610) | (863,127,610) | | Ⅱ.매출원가 | 2,698,228,969 | 2,698,228,969 | 2,094,689,216 | 2,094,689,216 | | 상품매출원가 | 1,155,506,285 | 1,155,506,285 | 1,012,372,977 | 1,012,372,977 | | 기초상품재고액 | 2,247,533,796 | 2,247,533,796 | 2,777,962,031 | 2,777,962,031 | | 당기상품매입액 | 832,645,903 | 832,645,903 | 687,824,410 | 687,824,410 | | 기말상품재고액 | (1,924,673,414) | (1,924,673,414) | (2,453,413,464) | (2,453,413,464) | | 제품매출원가 | 1,542,722,684 | 1,542,722,684 | 1,082,316,239 | 1,082,316,239 | | 기초제품재고액 | 1,371,376,575 | 1,371,376,575 | 1,630,717,528 | 1,630,717,528 | | 당기제품제조원가 | 1,256,474,199 | 1,256,474,199 | 920,233,341 | 920,233,341 | | 기말제품재고액 | (1,085,128,090) | (1,085,128,090) | (1,468,634,630) | (1,468,634,630) | | Ⅲ.매출총이익 | 3,022,083,413 | 3,022,083,413 | 2,510,340,952 | 2,510,340,952 | | Ⅳ.판매비와관리비 | 2,217,755,839 | 2,217,755,839 | 1,965,641,756 | 1,965,641,756 | | 급여 | 131,428,610 | 131,428,610 | 123,484,223 | 123,484,223 | | 임원급여 | 45,192,240 | 45,192,240 | 46,090,780 | 46,090,780 | | 퇴직급여(주석10) | 41,660,071 | 41,660,071 | 23,778,493 | 23,778,493 | | 복리후생비 | 52,378,248 | 52,378,248 | 53,007,840 | 53,007,840 | | 여비교통비 | 14,399,933 | 14,399,933 | 24,444,030 | 24,444,030 | | 접대비 | 8,759,000 | 8,759,000 | 7,506,800 | 7,506,800 | | 통신비 | 3,147,136 | 3,147,136 | 3,320,164 | 3,320,164 | | 세금과공과 | 967,250 | 967,250 | 981,760 | 981,760 | | 감가상각비(주석5) | 3,401,809 | 3,401,809 | 10,498,937 | 10,498,937 | | 지급임차료(주석14) | 7,657,500 | 7,657,500 | 7,596,000 | 7,596,000 | | 보험료 | 466,340 | 466,340 | 496,481 | 496,481 | | 차량유지비 | 3,466,856 | 3,466,856 | 4,118,980 | 4,118,980 | | 경상연구개발비(주석8) | 146,227,298 | 146,227,298 | 334,067,293 | 334,067,293 | | 운반비 | 11,451,000 | 11,451,000 | 10,503,000 | 10,503,000 | 교육훈련비
| - | - | 99,000 | 99,000 | | 도서인쇄비 | 406,500 | 406,500 | 369,800 | 369,800 | | 소모품비 | 1,775,130 | 1,775,130 | 6,432,600 | 6,432,600 | | 지급수수료(주석14) | 1,701,230,379 | 1,701,230,379 | 1,337,928,347 | 1,337,928,347 | | 광고선전비 | 1,000,000 | 1,000,000 | 60,000 | 60,000 | 대손상각비
| 8,855,295 | 8,855,295 | (62,076,124) | (62,076,124) | | 관리비 | 6,709,100 | 6,709,100 | 6,257,980 | 6,257,980 | | 판매장려금 | 21,576,144 | 21,576,144 | 21,075,372 | 21,075,372 | 무형자산상각비(주석8)
| 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 | | Ⅴ.영업이익 | 804,327,574 | 804,327,574 | 544,699,196 | 544,699,196 | | Ⅵ.영업외수익 | 24,177,348 | 24,177,348 | 965,894 | 965,894 | | 이자수익 | 9,956,049 | 9,956,049 | 333,502 | 333,502 | | 잡이익 | 14,221,299 | 14,221,299 | 632,392 | 632,392 | | Ⅶ.영업외비용 | 43,539,077 | 43,539,077 | 17,907,004 | 17,907,004 | | 이자비용 | 9,864,286 | 9,864,286 | 7,201,802 | 7,201,802 | | 재고자산폐기손실 | 33,674,791 | 33,674,791 | 10,705,202 | 10,705,202 | Ⅷ.법인세차감전순이익
| 784,965,845 | 784,965,845 | 527,758,086 | 527,758,086 | | Ⅸ.법인세비용(주석15) | (1,692,250) | (1,692,250) | (69,365,194) | (69,365,194) | | Ⅹ.당기순이익 | 786,658,095 | 786,658,095 | 597,123,280 | 597,123,280 | | Xl.주당이익(주석16) |
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| | 기본주당순이익 |
| 112 |
| 85 |
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