조광페인트 반기보고서 (2025.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제59기 반기	제58기	제57기

2025년 6월말	2024년 12월말	2023년 12월말

[유동자산]	103,379,365,727	103,057,316,418	109,471,177,683

ㆍ현금및현금성자산	2,496,841,111	8,137,982,848	13,972,490,905

ㆍ매출채권	41,101,718,881	44,829,515,257	45,828,409,910

ㆍ기타수취채권	693,894,936	771,511,183	797,401,905

ㆍ재고자산	47,980,963,796	44,693,938,906	47,070,120,283

ㆍ기타금융자산	364,000,000	1,096,300,000	-

ㆍ당기손익-공정가치측정금융자산	9,077,944,766	1,517,121,779	-

ㆍ기타유동자산	1,587,448,566	1,895,192,525	1,792,274,270

ㆍ당기법인세자산	76,553,671	115,753,920	10,480,410

[비유동자산]	290,435,967,864	288,833,298,544	273,336,819,763

ㆍ기타금융자산	7,500,000	11,175,000	7,500,000

ㆍ당기손익-공정가치금융자산	9,413,313,111	3,377,012,927	2,878,990,400

ㆍ기타포괄손익-공정가치금융자산	3,560,534,480	3,378,960,812	4,986,094,480

ㆍ공동기업 및 관계기업투자	38,653,141,963	42,054,518,340	35,440,963,741

ㆍ기타수취채권	109,775,566	122,856,653	124,878,825

ㆍ유형자산	215,287,558,752	216,898,808,455	207,065,282,403

ㆍ투자부동산	17,228,189,364	17,228,813,532	17,230,061,868

ㆍ무형자산	4,253,708,644	4,217,559,172	3,673,031,759

ㆍ사용권자산	1,717,694,814	1,345,261,981	1,759,941,512

ㆍ기타비유동자산	204,551,170	198,331,672	170,074,775

자산총계	393,815,333,591	391,890,614,962	382,807,997,446

[유동부채]	176,599,255,171	156,165,441,188	106,679,639,944

[비유동부채]	34,196,018,300	45,601,931,607	100,831,894,915

부채총계	210,795,273,471	201,767,372,795	207,511,534,859

[지배기업 소유주지분]	182,590,116,510	189,694,923,287	174,993,070,047

ㆍ자본금	6,400,000,000	6,400,000,000	6,400,000,000

ㆍ자본잉여금	5,456,859,646	5,456,859,646	4,512,698,263

ㆍ기타자본구성요소	(16,092,633)	(16,092,633)	(299,774,328)

ㆍ기타포괄손익누계액	26,039,350,115	26,692,650,620	26,145,981,959

ㆍ이익잉여금	144,709,999,382	151,161,505,654	138,234,164,153

[비지배지분]	429,943,610	428,318,880	303,392,540

자본총계	183,020,060,120	190,123,242,167	175,296,462,587

(2025.01.01~ 2025.06.30)	(2024.01.01~ 2024.12.31)	(2023.01.01~ 2023.12.31)

매출액	102,777,125,893	248,020,130,146	252,818,412,762

영업이익	(7,685,059,575)	2,404,881,602	3,706,462,386

법인세비용차감전순이익(손실)	(4,083,213,304)	16,435,232,470	4,879,313,835

당기순이익(손실)	(4,404,594,672)	15,982,987,690	4,760,404,223

지배기업의 소유주	(4,404,594,672)	15,982,987,690	4,760,404,223

총포괄손익	(5,057,895,177)	15,506,302,762	6,363,956,330

지배기업의 소유주	(5,057,895,177)	15,506,302,762	6,363,956,330

기본주당이익	(430)	1,567	468

희석주당이익	(430)	1,365	424

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제59기 반기	제58기	제57기

2025년 6월말	2024년 12월말	2023년 12월말

[유동자산]	86,739,784,693	87,839,758,031	100,454,403,353

ㆍ현금및현금성자산	902,255,803	1,490,255,559	9,734,474,781

ㆍ매출채권	38,478,790,660	42,051,600,040	43,899,559,345

ㆍ기타수취채권	729,953,678	850,410,220	891,497,365

ㆍ재고자산	45,114,922,410	41,802,345,883	44,482,609,902

ㆍ기타유동자산	1,513,862,142	1,612,432,850	1,446,261,960

ㆍ당기법인세자산	-	32,713,479	-

[비유동자산]	283,690,667,704	282,739,104,668	273,532,986,732

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	9,413,313,111	8,643,728,338	8,293,230,883

ㆍ기타포괄손익-공정가치금융자산	3,560,534,480	3,378,960,812	4,986,094,480

ㆍ공동기업 및 관계기업투자	45,666,870,905	45,666,870,905	40,666,871,065

ㆍ기타수취채권	23,094,162,080	23,104,193,507	20,106,571,887

ㆍ유형자산	179,759,896,148	180,218,214,368	177,942,847,007

ㆍ투자부동산	17,228,189,364	17,228,813,532	17,230,061,868

ㆍ무형자산	3,908,452,435	3,836,494,723	3,231,064,492

ㆍ사용권자산	1,051,749,181	654,328,483	1,068,745,050

자산총계	370,430,452,397	370,578,862,699	373,987,390,085

[유동부채]	145,540,621,812	136,507,763,749	93,422,143,476

[비유동부채]	33,784,827,628	45,194,503,820	99,385,434,074

부채총계	179,325,449,440	181,702,267,569	192,807,577,550

[자본금]	6,400,000,000	6,400,000,000	6,400,000,000

[자본잉여금]	5,456,859,646	5,456,859,646	4,512,698,263

[기타자본구성요소]	(16,092,633)	(16,092,633)	(299,774,328)

[기타포괄손익누계액]	24,653,156,837	24,509,532,066	25,587,443,774

[이익잉여금]	154,611,079,107	152,526,296,051	144,979,444,826

자본총계	191,105,002,957	188,876,595,130	181,179,812,535

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

(2025.01.01~ 2025.06.30.)	(2024.01.01~ 2024.12.31.)	(2023.01.01~ 2023.12.31.)

매출액	98,807,019,965	240,491,381,924	246,527,350,521

영업이익	(5,695,998,495)	7,119,799,344	9,445,623,586

법인세비용차감전순이익	4,356,113,603	11,166,510,938	1,423,151,970

당기순이익	4,131,694,656	10,602,497,414	1,329,091,742

총포괄손익	4,275,319,427	8,501,232,117	1,853,849,910

기본주당이익	404	1,039	131

희석주당이익	380	916	131