재무정보명확한 비전과 전략으로 최고의 투자 가치를 실현하는 신세계푸드
| 항목 (Item) | 2023년 | 2022년 | 2021년 | 2020년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 자본총계 (Total assets) | 289,890 | -0.75% | 292,068 | 2.55% | 284,817 | 283,280 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 875,472 | -3.15% | 903,926 | 2.78% | 879,468 | 887,205 |
| 유동자산 (Current assets) | 323,743 | -4.19% | 337,904 | 24.33% | 271,781 | 247,073 |
| 비유동자산 (Non-current assets) | 551,729 | -2.53% | 566,023 | -6.86% | 607,687 | 640,132 |
| 자산총계 (Total assets) | 875,472 | -3.15% | 903,927 | 2.78% | 879,468 | 887,205 |
| 유동부채 (Current liabilities) | 392,861 | 23.58% | 317,890 | 79.47% | 177,126 | 246,738 |
| 비유동부채 (Non-current liabilities) | 192,721 | -34.44% | 293,968 | -29.59% | 417,525 | 357,187 |
| 부채총계 (Total liabilities) | 585,582 | -4.29% | 611,858 | 2.89% | 597,651 | 603,925 |
| 자본금 (Capital stock) | 19,362 | 0.00% | 19,362 | 0.00% | 19,362 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,007 | 0.02% | 67,992 | -0.60% | 68,401 | 66,548 |
| 이익잉여금 (Earned surplus) | 202,521 | -1.07% | 204,714 | 3.89% | 197,054 | 197,370 |
| 항목 (Item) | 2023년 | 2022년 | 2021년 | 2020년 | ||
|---|---|---|---|---|---|---|
| 금액 (Amount) | 증감률 (Increase Rate) | 금액 (Amount) | 증감률 (Increase Rate) | |||
| 매출액 (Revenue) | 1,488,921 | 5.50% | 1,411,305 | 6.17% | 1,329,252 | 1,236,995 |
| 매출총이익 (Gross profit) | 234,495 | 13.43% | 206,738 | 3.57% | 199,612 | 159,605 |
| 영업이익 (Operating profit) | 26,424 | 28.41% | 20,577 | -31.30% | 29,952 | 7,962 |
| 법인세차감전순이익 (Pre-tax income) | 14,920 | 407.03% | -4,859 | -193.26% | 5,211 | -26,644 |
| 법인세 비용(수익)(Corporation tax) | 4,275 | 714.31% | 525 | -75.78% | 2,168 | -4,862 |
| 세후중단영업분기순손실(Net loss after tax from discontinued operations) | - | - | - | - | -626 | -203 |
| 당기순이익(손실) (Net income) | 10,645 | 297.70% | -5,384 | -322.77% | 2,417 | -21,984 |
| 항목 (Item) | 1Q 2023년 | 4Q 2022년 | 1Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 297,321 | 2.04% | -0.26% | 292,069 | 285,483 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 858,821 | -1.67% | -4.99% | 903,927 | 873,401 |
| 유동자산 (Current assets) | 295,942 | 0.43% | -12.42% | 337,904 | 294,689 |
| 비유동자산 (Non-current assets) | 562,879 | -2.74% | -0.56% | 566,023 | 578,712 |
| 자산총계 (Total assets) | 858,821 | -1.67% | -4.99% | 903,927 | 873,401 |
| 유동부채 (Current liabilities) | 328,317 | 20.46% | 3.28% | 317,890 | 272,563 |
| 비유동부채 (Non-current liabilities) | 239,183 | -24.15% | -18.64% | 293,968 | 315,355 |
| 부채총계 (Total liabilities) | 567,500 | -3.47% | -7.25% | 611,858 | 587,918 |
| 자본금 | 19,362 | 0.00% | -0.01% | 19,363 | 19,362 |
| 기타불입자본 (Other paid-in capital) | 68,174 | -0.38% | 0.27% | 67,992 | 68,435 |
| 이익잉여금 (Earned surplus) | 203,785 | 3.09% | -0.45% | 204,714 | 197,686 |
| 항목 (Item) | 1Q 2023년 | 4Q 2022년 | 1Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 349,290 | 7.84% | -3.09% | 360.443 | 323,901 |
| 매출총이익 (Gross profit) | 51,426 | 9.88% | 1.89% | 50.472 | 46,800 |
| 영업이익 (Operating profit) | 4,565 | 16.17% | 19.60% | 3.817 | 3,930 |
| 법인세차감전순이익 (Pre-tax income) | 2,832 | -43.41% | 115.07% | -18.788 | 5,004 |
| 법인세비용(수익) (Corporation tax) | 1,196 | -5.21% | -139.89% | -2.999 | 1,262 |
| 세후중단영업분기순손실(Net income) | - | - | - | - | - |
| 당기순이익(손실)(Net income) | 1,636 | -56.29% | -110.36% | -15.789 | 3,742 |
| 항목 (Item) | 2Q 2023년 | 1Q 2023년 | 2Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 297,592 | 1.73% | 2.15% | 297,320 | 292,524 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 859,497 | -2.74% | 0.08% | 858,821 | 883,716 |
| 유동자산 (Current assets) | 300,708 | -1.97% | 1.61% | 295,942 | 306,739 |
| 비유동자산 (Non-current assets) | 558,789 | -3.15% | -0.73% | 562,879 | 576,977 |
| 자산총계 (Total assets) | 859,497 | -2.74% | 0.08% | 858,821 | 883,716 |
| 유동부채 (Current liabilities) | 321,230 | 14.40% | -2.16% | 328,318 | 280,795 |
| 비유동부채 (Non-current liabilities) | 240,675 | -22.46% | 0.62% | 239,183 | 310,397 |
| 부채총계 (Total liabilities) | 561,905 | -4.95% | -0.99% | 567,501 | 591,192 |
| 자본금 | 19,363 | 0.00% | 0.01% | 19,362 | 19,363 |
| 기타불입자본 (Other paid-in capital) | 68,073 | -0.60% | -0.15% | 68,174 | 68,487 |
| 이익잉여금 (Earned surplus) | 210,156 | 2.68% | 3.13% | 203,784 | 204,674 |
| 항목 (Item) | 2Q 2023년 | 1Q 2023년 | 2Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 369,999 | 4.6% | 5.93% | 349,290 | 353,726 |
| 매출총이익 (Gross profit) | 58,845 | 5.18% | 14.43% | 51,426 | 55,948 |
| 영업이익 (Operating profit) | 8,003 | -6.33% | 75.30% | 4,565 | 8,544 |
| 법인세차감전순이익 (Pre-tax income) | 7,904 | -2.2% | 179.10% | 2,832 | 8,079 |
| 법인세비용(수익) (Corporation tax) | 1,776 | 100.2% | 48.45% | 1,196 | 887 |
| 세후중단영업분기순손실(Net loss after tax from discontinued operations) | - | - | - | - | - |
| 당기순이익(손실)(Net income) | 6,128 | -14.8% | 274.68% | 1,636 | 7,193 |
| 항목 (Item) | 3Q 2023년 | 2Q 2023년 | 3Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 302,373 | 3.53% | 1.61% | 297,592 | 292,076 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 871,197 | -0.24% | 1.36% | 859,497 | 873,306 |
| 유동자산 (Current assets) | 320,524 | 4.55% | 6.59% | 300,708 | 306,571 |
| 비유동자산 (Non-current assets) | 550,673 | -2.83% | -1.45% | 558,789 | 566,735 |
| 자산총계 (Total assets) | 871,197 | -0.24% | 1.36% | 859,497 | 873,306 |
| 유동부채 (Current liabilities) | 382,070 | 38.96% | 18.94% | 321,230 | 274,943 |
| 비유동부채 (Non-current liabilities) | 186,754 | -39.03% | -22.40% | 240,675 | 306,287 |
| 부채총계 (Total liabilities) | 568,824 | -2.13% | 1.23% | 561,905 | 581,230 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,363 | 19,361 |
| 기타불입자본 (Other paid-in capital) | 68,194 | -0.73% | 0.18% | 68,073 | 68,697 |
| 이익잉여금 (Earned surplus) | 214,817 | 5.29% | 2.22% | 210,156 | 204,018 |
| 항목 (Item) | 3Q 2023년 | 2Q 2023년 | 3Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 393,013 | 5.30% | 6.22% | 369,999 | 373,235 |
| 매출총이익 (Gross profit) | 64,420 | 20.37% | 9.47% | 58,845 | 53,517 |
| 영업이익 (Operating profit) | 7,783 | 81.55% | -2.75% | 8,003 | 4,287 |
| 법인세차감전순이익 (Pre-tax income) | 6,139 | 626.82% | -22.33% | 7,904 | 845 |
| 법인세비용(수익) (Corporation tax) | 1,704 | 23.88% | -4.06% | 1,776 | 1,375 |
| 세후중단영업분기순손실(Net income) | - | - | - | - | - |
| 당기순이익(손실)(Net income) | 4,436 | 936.28% | -27.62% | 6,129 | -530 |
| 항목 (Item) | 4Q 2023년 | 3Q 2022년 | 4Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 자본총계 (Total assets) | 289,890 | -0.75% | -0.75% | 292,076 | 292,069 |
| 부채와 자본 총계(Total liabilities) and stockholders’ equity) | 875,472 | -3.15% | 0.25% | 873,306 | 903,927 |
| 유동자산 (Current assets) | 323,743 | -4.19% | 5.60% | 306,571 | 337,904 |
| 비유동자산 (Non-current assets) | 551,729 | -2.53% | -2.65% | 566,735 | 566,023 |
| 자산총계 (Total assets) | 875,472 | -3.15% | 0.25% | 873,306 | 903,927 |
| 유동부채 (Current liabilities) | 392,861 | 23.58% | 42.89% | 274,943 | 317,890 |
| 비유동부채 (Non-current liabilities) | 192,721 | -34.44% | -37.08% | 306,287 | 293,968 |
| 부채총계 (Total liabilities) | 585,582 | -4.29% | 0.75% | 581,230 | 611,858 |
| 자본금 | 19,362 | 0.00% | 0.00% | 19,361 | 19,363 |
| 기타불입자본 (Other paid-in capital) | 68,007 | 0.02% | -1.00% | 68,697 | 67,992 |
| 이익잉여금 (Earned surplus) | 202,521 | -1.07% | -0.73% | 204,018 | 204,714 |
| 항목 (Item) | 4Q 2023년 | 3Q 2022년 | 4Q 2022년 | ||
|---|---|---|---|---|---|
| 금액 (Amount) | Y/Y 증감률 (Y/Y Increase Rate) | Q/Q 증감률 (Q/Q Increase Rate) | |||
| 매출액 (Revenue) | 376,619 | 4.49% | 0.91% | 373,235 | 360,443 |
| 매출총이익 (Gross profit) | 59,805 | 18.49% | 11.75% | 53,517 | 50,472 |
| 영업이익 (Operating profit) | 6,073 | 59.10% | 41.66% | 4,287 | 3,817 |
| 법인세차감전순이익 (Pre-tax income) | -1,955 | 89.59% | -331.46% | 845 | -18,788 |
| 법인세비용(수익) (Corporation tax) | -400 | 88.66% | -129.10% | 1,375 | -2,999 |
| 세후중단영업분기순손실(Net income) | - | - | - | - | - |
| 당기순이익(손실)(Net income) | -1,555 | 90.15% | 193.16% | -530 | -15,789 |