MayBeMayBe

MayBeMayBe

dtr 4Q 2015 preliminary…,,

leave a comment »

 

..

2015년 잠정실적발표

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20160216800707

 

4. 매출액 또는 손익구조 변동 주요원인 원자재 가격인하 및 환율상승에 따른 실적 개선

 

..

2015 2015 2015 2015 2014 2014 2015 2014
4Q 4Q YoY 3Q 3Q YoY 4Q 3Q all all
매출 242,340,106 12.4% 224,620,827 33.2% 215,652,562 168,577,822 908,970,308 721,986,990
매출원가 190,360,955 31.9% 190,618,592 144,290,782 620,942,528
매출총이익 34,259,872 41.1% 25,033,970 24,287,040 101,044,461
판관비 16,460,062 21.8% 15,522,757 13,508,923 55,765,475
영업이익 29,391,400 209.0% 17,799,810 65.1% 9,511,212 10,778,116 84,936,222 45,278,986
기타수익 10,183,855 19.7% 10,910,619 8,505,568 24,899,481
기타비용 5,089,662 141.6% 6,330,460 2,106,917 15,081,020
금융수익 1,475,604 42.0% 1,251,418 1,038,954 4,255,986
금융원가 733,218 -18.3% 998,850 897,542 3,299,288
법인세차감전 30,465,629 107.7% 23,636,389 36.5% 14,666,728 17,318,179 93,477,027 56,065,137
법인세비용 3,618,117 -1.7% 5,738,105 104.8% 3,679,723 2,801,846 18,813,022 11,244,927
당기순이익 26,847,512 144.4% 17,898,284 23.3% 10,987,005 14,516,333 74,664,005 44,820,210
자산 1,064,506,282 971,558,344
부채 339,060,525 321,305,938
자본 725,445,757 650,252,406
매출 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
매출원가 84.7% 88.4% 85.6% 86.0%
매출총이익 15.3% 11.6% 14.4% 14.0%
판관비 7.3% 7.2% 8.0% 7.7%
영업이익 12.1% 7.9% 4.4% 6.4% 9.3% 6.3%
기타수익 4.5% 5.1% 5.0% 3.4%
기타비용 2.3% 2.9% 1.2% 2.1%
금융수익 0.7% 0.6% 0.6% 0.6%
금융원가 0.3% 0.5% 0.5% 0.5%
법인세차감전 12.6% 10.5% 6.8% 10.3% 10.3% 7.8%
법인세비용 1.5% 2.6% 1.7% 1.7% 2.1% 1.6%
당기순이익 11.1% 8.0% 5.1% 8.6% 8.2% 6.2%
ROE 10.3% 6.9%
ROA 8.0% 4.7%

..

..

..

..

 

Advertisements

Written by MayBeMayBe

February 16, 2016 at 19:10

Posted in Company&Industry

Tagged with

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

%d bloggers like this: