MayBeMayBe

MayBeMayBe

shinsegae international…..,,

leave a comment »

..

2015 사업보고서

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20160330004295

..

http://hkconsensus.hankyung.com/apps.analysis/analysis.downpdf?report_idx=392596

..

http://hkconsensus.hankyung.com/apps.analysis/analysis.downpdf?report_idx=394177

..

http://file.mk.co.kr/imss/write/20160621113054_mksvc02_00.pdf

..

15/12 14/12 13/12 12/12 11/12 10/12
매출액 1,005,239,640,895 911,892,489,674 803,129,633,370 790,245,517,719 792,330,070,424 580,728,417,169
매출원가 517,854,472,504 476,885,979,851 420,798,860,093 414,361,040,515 410,892,188,257 270,001,350,237
매출총이익 487,385,168,391 435,006,509,823 382,330,773,277 375,884,477,204 381,437,882,167 310,727,066,932
판매비와관리비 467,446,029,022 419,132,353,166 360,221,604,401 345,020,224,866 328,192,427,120 271,502,502,499
영업이익 19,939,139,369 15,874,156,657 22,109,168,876 30,864,252,338 53,245,455,047 39,224,564,433
금융수익 15,359,299,578 12,153,272,095 9,544,600,622 11,374,039,604 9,188,078,306 7,029,744,924
금융비용 19,057,287,694 14,381,178,162 8,158,240,218 4,487,872,072 9,337,183,601 5,267,851,506
관계기업및공동기업투자평가이익 10,349,636,295 8,874,668,832 7,169,065,486 4,931,781,375 4,130,833,489 3,074,345,128
관계기업투자처분이익 0 0 0 226,743,672 0 0
기타영업외수익 6,301,362,466 10,609,449,278 13,656,273,529 27,321,710,147 5,936,317,178 3,100,990,930
기타영업외비용 7,418,434,013 7,325,416,448 5,239,451,867 6,336,015,081 2,857,554,154 2,689,908,473
법인세비용차감전순이익 25,473,716,001 25,804,952,252 39,081,416,428 63,894,639,983 60,305,946,265 44,471,885,436
법인세비용 4,485,209,869 6,551,276,921 7,589,602,384 14,547,435,414 14,139,817,165 10,986,024,724
당기순이익 20,988,506,132 19,253,675,331 31,491,814,044 49,347,204,569 46,166,129,100 33,485,860,712
당기순이익의 귀속
 지배기업의 소유주 21,117,306,042 20,439,346,165 32,397,437,886 50,005,143,240 46,166,129,100 33,485,860,712
계정과목 15/12 14/12 13/12 12/12 11/12 10/12
재고자산의 변동 11,490,984 -16,707,349 -21,655,707 -6,701,888 -27,860,254
사용된 원재료 및 상품매입액 478,044,803 473,851,364 426,689,791 403,862,788 428,278,842
외주가공비 28,195,042 19,658,765 15,718,163 17,200,140 10,473,600
종업원급여 64,099,897 57,964,914 50,284,329 47,805,543 41,176,068
지급수수료 299,557,900 260,046,516 226,673,951 222,917,945 217,006,481
임차료 13,257,744 11,114,299 11,123,832 9,879,131 8,711,657
감가상각비 27,662,191 23,284,021 17,238,313 15,041,049 12,567,122
무형자산상각비 3,667,829 2,751,149 595,826 524,076 247,830
광고선전비 7,786,122 12,995,062 10,155,096 7,283,635 6,857,458
판매촉진비 3,810,892 5,197,487 4,605,272 3,943,174 4,690,393
운반비 11,097,154 8,494,119 5,576,750 5,419,247 4,757,558
기타 36,629,944 37,367,986 34,014,848 32,206,425 32,177,860
합    계 985,300,502 896,018,333 781,020,464 759,381,265 739,084,615
15/12 14/12 13/12 12/12 11/12 10/12
매출액 100.0% 100.0% 100.0% 100.0% 100.0%
매출원가 51.5% 52.3% 52.4% 52.4% 51.9%
매출총이익 48.5% 47.7% 47.6% 47.6% 48.1%
판매비와관리비 46.5% 46.0% 44.9% 43.7% 41.4%
영업이익 2.0% 1.7% 2.8% 3.9% 6.7%
금융수익 1.5% 1.3% 1.2% 1.4% 1.2%
금융비용 1.9% 1.6% 1.0% 0.6% 1.2%
관계기업및공동기업투자평가이익 1.0% 1.0% 0.9% 0.6% 0.5%
관계기업투자처분이익 0.0% 0.0% 0.0% 0.0% 0.0%
기타영업외수익 0.6% 1.2% 1.7% 3.5% 0.7%
기타영업외비용 0.7% 0.8% 0.7% 0.8% 0.4%
법인세비용차감전순이익 2.5% 2.8% 4.9% 8.1% 7.6%
법인세비용 0.4% 0.7% 0.9% 1.8% 1.8%
당기순이익 2.1% 2.1% 3.9% 6.2% 5.8%
당기순이익의 귀속
 지배기업의 소유주 2.1% 2.2% 4.0% 6.3% 5.8%
계정과목
재고자산의 변동 1.1% -1.8% -2.7% -0.8% -3.5%
사용된 원재료 및 상품매입액 47.6% 52.0% 53.1% 51.1% 54.1%
외주가공비 2.8% 2.2% 2.0% 2.2% 1.3%
종업원급여 6.4% 6.4% 6.3% 6.0% 5.2%
지급수수료 29.8% 28.5% 28.2% 28.2% 27.4%
임차료 1.3% 1.2% 1.4% 1.3% 1.1%
감가상각비 2.8% 2.6% 2.1% 1.9% 1.6%
무형자산상각비 0.4% 0.3% 0.1% 0.1% 0.0%
광고선전비 0.8% 1.4% 1.3% 0.9% 0.9%
판매촉진비 0.4% 0.6% 0.6% 0.5% 0.6%
운반비 1.1% 0.9% 0.7% 0.7% 0.6%
기타 3.6% 4.1% 4.2% 4.1% 4.1%
합    계 98.0% 98.3% 97.2% 96.1% 93.3%

..

Advertisements

Written by MayBeMayBe

October 15, 2016 at 16:19

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: