SEWHA

IR정보

대차대조표

단위 : 원
과목 2017년 2018년 2019년 2020년 2021년
유동자산 14,960,337,757 17,409,195,875 16,664,934,052 21,459,298,008 29,874,328,407
비유동자산 13,358,741,059 13,552,323,303 12,821,127,845 12,294,376,746 11,216,645,586
자산총계 28,319,078,816 30,961,519,178 29,486,061,897 33,753,674,754 41,090,973,993
유동부채 2,737,772,485 4,398,272,427 2,819,341,764 3,387,142,589 4,659,627,700
비유동부채 1,930,539,722 703,327,072 611,727,473 319,497,241 213,677,277
부채총계 4,668,312,207 5,101,599,499 3,431,069,237 3,706,639,830 4,873,304,977
자본금 1,904,319,500 2,074,319,500 2,074,319,500 2,074,319,500 4,148,639,000
자본잉여금 14,468,035,800 15,842,151,392 15,842,151,392 15,842,151,392 14,400,133,718
자본조정 -1,573,660,392 -1,573,660,392 -1,573,660,392 -1,573,660,392
기타포괄손익누계액
이익잉여금 8,852,071,701 9,517,109,179 9,712,182,160 13,704,224,424 17,668,896,298
자본총계 23,650,766,609 25,859,919,679 26,054,992,660 30,047,034,924 36,217,669,016

손익계산서

단위 : 원
과목 2017년 2018년 2019년 2020년 2021년
매출액 32,928,605,094 27,712,196,565 29,231,952,461 36,598,989,829 39,660,421,020
매출원가 16,739,012,182 16,013,611,339 17,634,633,038 18,799,481,980 17,914,526,368
매출총이익 16,189,592,912 11,698,585,226 11,597,319,423 17,799,507,849 21,745,894,652
판매비와관리비 14,753,682,614 11,016,447,477 11,085,233,563 12,582,733,203 16,305,619,146
영업이익 1,435,910,298 682,137,749 512,085,860 5,216,774,646 5,440,275,506
기타수익 333,099,552 285,573,482 266,952,501 248,653,772 460,764,371
기타비용 4,509,147,451 102,548,101 175,573,257 464,059,865 18,436,912
법인세비용 차감전순이익 -2,740,137,601 865,163,130 603,465,104 5,001,368,553 5,882,602,965
법인세비용 -36,147,703 -240,112,160 8,151,643 719,980,013 1,016,752,162
당기순이익 -2,703,989,898 1,105,275,290 595,313,461 4,281,388,540 4,865,850,803
보험수리적손익 -63,182,789 -202,202,514 -199,013,970 -88,119,766 -297,499,399
당기총포괄이익 -2,767,172,687 903,072,776 396,299,491 4,193,268,774 4,568,351,404