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2015.12 사업보고서

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20160330002687

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HandSome 2015.12

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15/12 14/12 13/12 12/12 11/12 10/12 15/12 14/12 13/12 12/12 11/12 10/12
매출액 616,756 510,021 462,575 496,351 497,041 444,328 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
매출원가 258,691 213,777 190,918 210,777 185,875 167,822 41.9% 41.9% 41.3% 42.5% 37.4% 37.8%
매출총이익 358,065 296,244 271,657 285,574 311,166 276,506 58.1% 58.1% 58.7% 57.5% 62.6% 62.2%
  판매비와관리비 291,964 245,242 215,404 214,529 212,767 199,814 47.3% 48.1% 46.6% 43.2% 42.8% 45.0%
영업이익 66,101 51,002 56,253 71,045 98,399 76,692 10.7% 10.0% 12.2% 14.3% 19.8% 17.3%
  기타수익 5,750 7,963 6,529 9,446 20,215 18,137 0.9% 1.6% 1.4% 1.9% 4.1% 4.1%
  기타비용 5,398 2,464 3,019 3,038 2,998 3,835 0.9% 0.5% 0.7% 0.6% 0.6% 0.9%
  금융수익 5,333 4,310 4,721 5,842 4,327 3,231 0.9% 0.8% 1.0% 1.2% 0.9% 0.7%
  금융비용 1,769 679 580 526 1,106 600 0.3% 0.1% 0.1% 0.1% 0.2% 0.1%
법인세차감전 69,607 60,132 63,905 82,770 119,829 91,489 11.3% 11.8% 13.8% 16.7% 24.1% 20.6%
법인세비용 17,119 13,465 13,938 18,632 32,461 17,166 2.8% 2.6% 3.0% 3.8% 6.5% 3.9%
계속영업당기순이익 52,489 46,667 49,967 8.5% 9.2% 10.8% 0.0% 0.0% 0.0%
세후 중단영업이익 20,403 -10,292 -9,143 3.3% -2.0% -2.0% 0.0% 0.0% 0.0%
당기순이익 72,892 36,375 40,824 64,138 87,368 74,323 11.8% 7.1% 8.8% 12.9% 17.6% 16.7%
 지배기업의 소유주 74,378 37,602 43,893 63,456 85,710 71,597 12.1% 7.4% 9.5% 12.8% 17.2% 16.1%
OCF 45,800 7,034 31,765 66,620 57,396 79,100 7.4% 1.4% 6.9% 13.4% 11.5% 17.8%
감가상각비 14,117 11,704 12,946 2.3% 2.3% 2.8% 0.0% 0.0% 0.0%
CAPEX 32,337 24,970 195,105 91,434 89,544 27,742 5.2% 4.9% 42.2% 18.4% 18.0% 6.2%
토지의 취득 13 431 67,198 5,288 1,128 0.0% 0.1% 14.5% 0.0% 1.1% 0.3%
건물의 취득 1,080 5,352 82,995 801 0.2% 1.0% 17.9% 0.0% 0.0% 0.2%
비품 등의 취득 15,879 16,461 20,198 5,860 8,647 6,912 2.6% 3.2% 4.4% 1.2% 1.7% 1.6%
건설중인자산의 증가 11,846 1,160 8,988 67,990 54,246 17,495 1.9% 0.2% 1.9% 13.7% 10.9% 3.9%
투자부동산취득 302 2,220 17,358 21,113 662 0.1% 0.5% 3.5% 4.2% 0.1%
배당금의 지급 6,591 6,591 6,591 10,326 8,350 5,386 1.1% 1.3% 1.4% 2.1% 1.7% 1.2%
15/12 14/12 13/12 12/12 11/12 15/12 14/12 13/12 12/12 11/12 10/12
제품과 재공품의 변동 -23,709 -22,411 -4,762 -3,426 -22,649 -3.8% -4.4% -1.0% -0.7% -4.6%
원재료와 부재료의 사용 88,188 81,044 73,032 77,504 72,791 14.3% 15.9% 15.8% 15.6% 14.6%
sub sum 64,479 58,633 68,270 74,078 50,142 10.5% 11.5% 14.8% 14.9% 10.1%
상품매출원가 62,331 43,459 28,917 42,089 36,405 10.1% 8.5% 6.3% 8.5% 7.3%
종업원급여비용 57,921 51,199 44,814 39,969 35,815 9.4% 10.0% 9.7% 8.1% 7.2%
유형자산감가상각비 14,117 11,704 12,946 7,350 8,090 2.3% 2.3% 2.8% 1.5% 1.6%
수수료 203,344 171,036 154,123 161,134 163,242 33.0% 33.5% 33.3% 32.5% 32.8%
외주가공비 88,192 74,416 63,055 58,553 65,241 14.3% 14.6% 13.6% 11.8% 13.1%
임차료 및 관리비 18,006 10,814 12,693 11,508 11,516 2.9% 2.1% 2.7% 2.3% 2.3%
소모품비 14,037 12,335 11,499 10,511 10,743 2.3% 2.4% 2.5% 2.1% 2.2%
광고선전비 10,339 8,936 7,739 6,817 7,313 1.7% 1.8% 1.7% 1.4% 1.5%
세금과공과 2,215 3,245 4,080 4,655 1,886 0.4% 0.6% 0.9% 0.9% 0.4%
수선비 1,689 1,596 1,754 1,698 1,305 0.3% 0.3% 0.4% 0.3% 0.3%
여비교통비 2,705 3,544 0.4% 0.7%
수도광열비 1,696 1,587 0.3% 0.3%
운반비 2,511 1,907 0.4% 0.4%
차량유지비 600 481 0.1% 0.1%
복리후생비 3,946 3,413 0.6% 0.7%
기타 2,528 713 0.4% 0.1%
소 계 550,655 459,019 420,458 425,306 398,642 89.3% 90.0% 90.9% 85.7% 80.2%
15/12 14/12 13/12 15/12 14/12 13/12
급여 23,191 21,711 16,564 3.8% 4.3% 3.6%
퇴직급여 2,989 3,034 2,656 0.5% 0.6% 0.6%
복리후생비 3,837 3,455 3,212 0.6% 0.7% 0.7%
여비교통비 1,643 2,152 2,062 0.3% 0.4% 0.4%
수도광열비 1,426 1,276 1,213 0.2% 0.3% 0.3%
전산 및 통신비 1,020 925 907 0.2% 0.2% 0.2%
세금과공과 2,737 2,544 2,724 0.4% 0.5% 0.6%
임차료 및 관리비 17,915 10,744 10,404 2.9% 2.1% 2.2%
유형자산감가상각비 13,027 10,647 9,588 2.1% 2.1% 2.1%
무형자산상각비 78 2
수선비 1,549 1,478 1,606 0.3% 0.3% 0.3%
광고선전비 10,339 8,936 7,731 1.7% 1.8% 1.7%
수수료 201,366 168,904 151,138 32.6% 33.1% 32.7%
소모품비 7,500 6,708 6,167 1.2% 1.3% 1.3%
운반비 2,097 1,544 1,239 0.3% 0.3% 0.3%
대손상각비 1 48 168
기타 1,248 1,134 997 0.2% 0.2% 0.2%
소 계 291,964 245,242 218,375 47.3% 48.1% 47.2%

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Written by MayBeMayBe

July 3, 2016 at 01:34

Posted in Company&Industry

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