재무정보 - SHINSEGAE FOOD
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COMPANY재무정보

명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드

재무정보 선택 (Select Financial Information)
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017
재무상태표 (단위 : 백만원, million won), %
항목 (Item) 2021년 2020년 2019년 2018년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
자본총계 (Total assets) 283,280 0.54% 283,280 -10.10% 315,101 316,905
부채와 자본 총계(Total liabilities) and stockholders’ equity) 879,468 -0.87% 887,205 20.99% 733,262 624,959
유동자산 (Current assets) 271,781 10.00% 247,073 -12.97% 283,897 214,537
비유동자산 (Non-current assets) 607,687 -5.07% 640,132 42.45% 449,365 410,422
자산총계 (Total assets) 879,468 -0.87% 887,205 20.99% 733,262 624,959
유동부채 (Current liabilities) 177,126 -28.21% 246,738 -5.29% 260,520 186,667
비유동부채 (Non-current liabilities) 417,525 16.89% 357,187 126.58% 157,641 121,387
부채총계 (Total liabilities) 594,651 -1.54% 603,925 44.42% 418,161 308,054
자본금 (Capital stock) 19,362 0.00% 19,362 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,401 2.78% 66,548 -2.10% 67,973 68,293
이익잉여금 (Earned surplus) 197,054 -0.16% 197,370 -13.35% 227,766 229,250
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2021년 2020년 2019년 2018년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
매출액 (Revenue) 1,332,889 7.47% 1,240,252 -6.05% 1,320,103 1,278,572
매출총이익 (Gross profit) 199,545 24.85% 159,825 -7.45% 172,683 166,386
영업이익 (Operating profit) 29,305 278.59% 7,741 -65.07% 22,160 27,364
법인세차감전순이익 (Pre-tax income) 4,588 117.09% -26,848 -687.89% 4,567 13,515
법인세 비용(수익)(Corporation tax) 2,171 144.64% -4,864 -2371.37% 214 5,002
당기순이익(손실) (Net income) 2,417 110.99% -21,984 -605.07% 4,353 8,513
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2021년 4Q 2020년 1Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 284,341 -7.88% 0.37% 283,280 308,665
부채와 자본 총계(Total liabilities) and stockholders’ equity) 895,946 14.31% 0.99% 887,205 783,759
유동자산 (Current assets) 266,767 -19.44% 7.97% 247,073 331,140
비유동자산 (Non-current assets) 629,179 39.01% -1.71% 640,132 452,619
자산총계 (Total assets) 895,946 14.31% 0.99% 887,205 783,759
유동부채 (Current liabilities) 162,410 -48.03% -34.18% 246,738 312,507
비유동부채 (Non-current liabilities) 449,195 176.28% 25.76% 357,187 162,587
부채총계 (Total liabilities) 611,605 28.73% 1.27% 603,925 475,094
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 67,302 -1.94% 1.13% 66,548 68,636
이익잉여금 (Earned surplus) 197,677 -10.42% 0.16% 197,370 220,667
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2021년 4Q 2020년 1Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 320,020 4.92% 4.20% 307,130 305,017
매출총이익 (Gross profit) 45,579 36.00% 6.34% 42,862 33,515
영업이익 (Operating profit) 5,129 -229.76% 7.87% 4,755 -3,952
법인세차감전순이익 (Pre-tax income) 4,315 -177.63% 118.53% -23,285 -5,558
법인세비용(수익) (Corporation tax) 1,149 189.93% -128.50% -4,032 -1,278
당기순이익(손실)(Net income) 3,165 -173.96% -116.44% -19,253 -4,280
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2021년 1Q 2021년 2Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 899,891 4.76% 0.44% 895,946 858,968
부채와 자본 총계(Total liabilities) and stockholders’ equity) 899,891 4.76% 0.44% 895,946 858,968
유동자산 (Current assets) 279,451 -2.59% 4.75% 266,767 286,890
비유동자산 (Non-current assets) 572,078 22.06% 26.39% 452,619 468,693
자산총계 (Total assets) 289,912 -6.06% 1.96% 284,340 308,615
유동부채 (Current liabilities) 162,108 -40.58% -0.19% 162,411 272,840
비유동부채 (Non-current liabilities) 620,440 8.45% -1.39% 629,179 572,078
부채총계 (Total liabilities) 609,979 10.83% -0.27% 611,606 550,353
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 67,229 -1.70% -0.11% 67,302 68,394
이익잉여금 (Earned surplus) 203,321 -7.94% 2.86% 197,676 220,859
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2021년 1Q 2021년 2Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 332,377 8.21% 3.86% 320,020 307,154
매출총이익 (Gross profit) 51,356 31.09% 12.68% 45,579 39,176
영업이익 (Operating profit) 8,179 234.26% 59.48% 5,129 2,447
법인세차감전순이익 (Pre-tax income) 7,490 7910.73% 73.60% 4,315 93
법인세비용(수익) (Corporation tax) 1,873 31543.10% 62.99% 1,149 6
당기순이익(손실)(Net income) 5,618 6314.68% 77.48% 3,165 88
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2021년 2Q 2021년 3Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 294,477 -4.93% 1.57% 289,912 309,734
부채와 자본 총계(Total liabilities) and stockholders’ equity) 898,505 -7.73% -0.15% 899,891 973,768
유동자산 (Current assets) 284,184 -6.25% 1.69% 279,452 303,137
비유동자산 (Non-current assets) 614,321 -8.40% -0.99% 620,439 670,631
자산총계 (Total assets) 898,505 -7.73% -0.15% 899,891 973,768
유동부채 (Current liabilities) 157,341 -45.76% -2.94% 162,108 290,085
비유동부채 (Non-current liabilities) 446,687 19.45% -0.26% 447,871 373,949
부채총계 (Total liabilities) 604,028 -9.04% -0.98% 609,979 664,034
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,424 0.56% 1.78% 67,229 68,046
이익잉여금 (Earned surplus) 206,691 -7.03% 1.66% 203,321 222,326
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2021년 2Q 2021년 3Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 343,225 6.94% 3.26% 332,377 320,950
매출총이익 (Gross profit) 50,244 13.49% -2.17% 51,356 44,272
영업이익 (Operating profit) 6,367 41.76% -22.15% 8,179 4,491
법인세차감전순이익 (Pre-tax income) 4,459 134.53% -40.47% 7,490 1,901
법인세비용(수익) (Corporation tax) 1,099 149.74% -41.33% 1,873 440
당기순이익(손실)(Net income) 3,360 129.96% -40.19% 5,618 1,461
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2021년 3Q 2021년 4Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 284,817 0.54% -3.28% 294,477 283,280
부채와 자본 총계(Total liabilities) and stockholders’ equity) 879,468 -0.87% -2.12% 898,505 887,205
유동자산 (Current assets) 271,781 10.00% -4.36% 284,184 247,073
비유동자산 (Non-current assets) 607,687 -5.07% -1.08% 614,321 640,132
자산총계 (Total assets) 879,468 -0.87% -2.12% 898,505 887,205
유동부채 (Current liabilities) 177,126 -28.21% 12.57% 157,341 246,738
비유동부채 (Non-current liabilities) 417,525 16.89% -6.53% 446,687 357,187
부채총계 (Total liabilities) 594,651 -1.54% -1.55% 604,028 603,925
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,401 2.78% -0.03% 68,424 66,548
이익잉여금 (Earned surplus) 197,054 -0.16% -4.66% 206,691 197,370
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 4Q 2021년 3Q 2021년 4Q 2020년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 337,266 9.81% -1.74% 343,225 307,130
매출총이익 (Gross profit) 52,367 22.18% 4.23% 50,244 42,862
영업이익 (Operating profit) 9,630 102.54% 51.25% 6,367 4,755
법인세차감전순이익 (Pre-tax income) -11,676 49.86% -361.87% 4,459 -23,285
법인세비용(수익)(Corporation tax) -1,950 51.64% -277.47% 1,099 -4,032
당기순이익(손실)(Net income) -9,726 49.48% -389.46% 3,360 -19,253
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