대한제분 사업보고서 (2024.12)
1. 요약재무정보

가. 요약연결재무정보

과목	제74기	제73기	제72기

2024년 12월말	2023년 12월말	2022년 12월말

[유동자산]	798,433,553,928	714,234,907,928	615,430,600,543

ㆍ현금및현금성자산	100,582,390,582	185,384,344,438	86,792,978,722

ㆍ매출채권및기타채권	181,496,824,040	187,542,829,080	176,040,760,326

ㆍ재고자산	194,564,645,055	182,827,436,071	247,123,463,967

ㆍ기타유동금융자산	314,845,441,163	150,112,470,152	98,756,407,161

ㆍ기타	6,944,253,088	8,367,828,187	6,716,990,367

[비유동자산]	762,028,822,747	687,118,946,132	703,001,297,999

ㆍ관계기업투자	43,783,573,094	58,846,367,581	66,370,553,497

ㆍ유형자산	325,688,782,389	335,822,287,904	334,171,752,360

ㆍ무형자산	52,460,430,696	54,479,208,993	62,879,493,278

ㆍ기타비유동금융자산	237,163,601,192	194,036,569,330	186,515,015,973

ㆍ기타	102,932,435,376	43,934,512,324	53,064,482,891

자산총계	1,560,462,376,675	1,401,353,854,060	1,318,431,898,542

[유동부채]	476,946,307,010	360,098,478,443	344,701,427,247

[비유동부채]	46,183,821,096	47,293,493,800	54,377,387,456

부채총계	523,130,128,106	407,391,972,243	399,078,814,703

[지배기업 소유주지분]	1,036,206,125,141	992,908,484,633	918,339,849,827

ㆍ자본금	8,450,000,000	8,450,000,000	8,450,000,000

ㆍ자본잉여금	35,770,136,088	35,757,038,717	35,757,038,717

ㆍ기타자본	-3,896,225,026	-2,999,202,018	-3,507,784,713

ㆍ기타포괄손익누계액	4,881,016,141	2,628,899,108	2,416,393,255

ㆍ이익잉여금	991,001,197,938	949,071,748,826	875,224,202,568

[비지배지분]	1,126,123,428	1,053,397,184	1,013,234,012

자본총계	1,037,332,248,569	993,961,881,817	919,353,083,839

(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

매출액	1,374,735,359,151	1,441,458,547,512	1,368,170,051,431

영업이익	72,306,706,525	54,859,482,247	43,274,283,090

당기순이익	48,829,120,223	81,242,498,761	41,343,753,991

ㆍ지배기업 소유주지분	48,742,551,364	81,200,923,061	41,163,501,482

ㆍ비지배지분	86,568,859	41,575,700	180,252,509

기본주당이익	29,257	48,718	24,697

연결에 포함된 회사수	12	12	13

나. 요약재무정보

과목	제74기	제73기	제72기

2024년 12월말	2023년 12월말	2022년 12월말

[유동자산]	411,090,154,978	372,864,696,357	274,871,145,594

ㆍ현금및현금성자산	57,846,776,474	141,867,638,454	46,735,860,424

ㆍ매출채권및기타채권	46,755,012,381	50,821,277,495	54,180,491,308

ㆍ재고자산	72,900,390,301	70,214,709,578	99,186,718,125

ㆍ기타유동금융자산	232,759,338,421	109,595,878,980	73,967,549,548

ㆍ기타	828,637,401	365,191,850	800,526,189

[비유동자산]	678,994,330,722	586,077,474,967	616,262,394,084

ㆍ종속기업및관계기업투자	345,848,507,899	350,515,582,818	375,302,696,554

ㆍ유형자산	70,788,038,949	72,191,708,152	76,030,446,520

ㆍ무형자산	4,018,626,252	4,087,248,481	4,109,768,187

ㆍ기타비유동금융자산	159,643,300,998	120,190,280,641	116,416,918,584

ㆍ기타	98,695,856,624	39,092,654,875	44,402,564,239

자산총계	1,090,084,485,700	958,942,171,324	891,133,539,678

[유동부채]	241,664,871,174	146,730,479,868	125,418,222,733

[비유동부채]	6,682,481,170	4,579,420,119	6,056,524,088

부채총계	248,347,352,344	151,309,899,987	131,474,746,821

[자본금]	8,450,000,000	8,450,000,000	8,450,000,000

[자본잉여금]	35,754,935,201	35,754,935,201	35,754,935,201

[기타자본]	-3,896,225,026	-2,999,202,018	-3,507,784,713

[기타포괄손익누계액]	-2,578,933,732	-913,783,701	-166,871,787

[이익잉여금]	804,007,356,913	767,340,321,855	719,128,514,156

자본총계	841,737,133,356	807,632,271,337	759,658,792,857

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

매출액	467,835,944,747	490,292,368,312	462,786,648,560

영업이익	47,472,799,975	37,960,465,998	21,452,773,874

당기순이익	41,410,282,340	53,543,434,604	23,472,409,484

기본주당이익	24,856	32,125	14,083