조광페인트 분기보고서 (2024.09)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제58기 3분기	제57기	제56기

2024년 9월말	2023년 12월말	2022년 12월말

[유동자산]	102,431,133,524	109,471,177,683	129,950,150,559

ㆍ현금및현금성자산	9,215,087,215	13,972,490,905	20,062,926,501

ㆍ매출채권	45,884,256,706	45,828,409,910	49,028,976,398

ㆍ기타수취채권	256,145,462	797,401,905	578,573,202

ㆍ재고자산	44,227,402,786	47,070,120,283	57,856,703,811

ㆍ기타금융자산	1,018,400,000	0	177,210,000

ㆍ기타유동자산	1,777,505,241	1,792,274,270	2,127,892,604

ㆍ당기법인세자산	52,336,114	10,480,410	117,868,043

[비유동자산]	278,979,143,186	273,336,819,763	256,158,061,501

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	2,869,257,216	2,878,990,400	4,079,543,603

ㆍ기타포괄손익-공정가치금융자산	3,613,560,952	4,986,094,480	4,266,737,760

ㆍ공동기업 및 관계기업투자	37,160,681,850	35,440,963,741	26,831,152,626

ㆍ기타수취채권	121,306,632	124,878,825	80,001,036

ㆍ유형자산	212,905,469,087	207,065,282,403	200,540,831,314

ㆍ투자부동산	17,229,125,616	17,230,061,868	17,231,359,740

ㆍ무형자산	3,493,253,616	3,673,031,759	2,049,397,389

ㆍ사용권자산	1,399,588,267	1,759,941,512	932,300,061

ㆍ기타비유동자산	179,399,950	170,074,775	139,237,972

자산총계	381,410,276,710	382,807,997,446	386,108,212,060

[유동부채]	116,802,153,173	106,679,639,944	125,528,751,765

[비유동부채]	81,097,610,505	100,831,894,915	90,846,497,718

부채총계	197,899,763,678	207,511,534,859	216,375,249,483

[지배기업 소유주지분]	183,082,194,152	174,993,070,047	169,643,729,477

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

ㆍ자본잉여금	5,446,264,078	4,512,698,263	4,511,167,723

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

ㆍ기타포괄손익누계액	25,426,938,422	26,145,981,959	24,746,051,144

ㆍ이익잉여금	145,825,084,285	138,234,164,153	134,286,284,938

[비지배지분]	428,318,880	303,392,540	89,233,100

자본총계	183,510,513,032	175,296,462,587	169,732,962,577

(2024.01.01~2024.09.30)	(2023.01.01~2023.12.31)	(2022.01.01~2022.12.31)

매출액	187,511,013,653	252,818,412,762	260,470,737,908

영업이익	3,143,938,782	3,706,462,386	(1,615,834,521)

법인세비용차감전순이익(손실)	10,276,786,685	4,879,313,835	(10,204,999,539)

당기순이익(손실)	9,623,212,732	4,760,404,223	(7,251,074,360)

지배기업의 소유주	9,623,212,732	4,760,404,223	(7,251,074,360)

총포괄손익	8,904,169,195	6,363,956,330	(6,834,352,823)

지배기업의 소유주	8,904,169,195	6,363,956,330	(6,834,352,823)

기본주당이익	946	468	(714)

희석주당이익	768	424	(714)

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제58기 3분기	제57기	제56기

2024년 9월말	2023년 12월말	2022년 12월말

[유동자산]	109,468,399,974	100,454,403,353	114,142,029,532

ㆍ현금및현금성자산	2,915,135,596	9,734,474,781	10,673,065,103

ㆍ매출채권	43,470,545,116	43,899,559,345	46,962,032,459

ㆍ기타수취채권	20,288,661,590	891,497,365	711,031,446

ㆍ재고자산	41,434,606,922	44,482,609,902	54,387,779,067

ㆍ기타유동자산	1,359,450,750	1,446,261,960	1,290,665,584

ㆍ당기법인세자산	0	0	117,455,873

[비유동자산]	261,431,945,673	273,532,986,732	266,200,504,254

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	7,906,377,958	8,293,230,883	9,822,392,543

ㆍ기타포괄손익-공정가치금융자산	3,613,560,952	4,986,094,480	4,266,737,760

ㆍ종속기업, 공동기업 및 관계기업투자	45,666,870,905	40,666,871,065	40,769,471,065

ㆍ기타수취채권	3,103,300,437	20,106,571,887	12,055,113,537

ㆍ유형자산	180,072,207,996	177,942,847,007	179,782,079,425

ㆍ투자부동산	17,229,125,616	17,230,061,868	17,231,359,740

ㆍ무형자산	3,095,256,337	3,231,064,492	2,044,518,923

ㆍ사용권자산	737,745,472	1,068,745,050	221,331,261

자산총계	370,900,345,647	373,987,390,085	380,342,533,786

[유동부채]	101,348,206,855	93,422,143,476	111,667,158,707

[비유동부채]	80,075,497,605	99,385,434,074	88,334,796,694

부채총계	181,423,704,460	192,807,577,550	200,001,955,401

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

[자본잉여금]	5,446,264,078	4,512,698,263	4,511,167,723

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

[기타포괄손익누계액]	24,616,000,777	25,587,443,774	25,266,306,898

[이익잉여금]	153,030,468,965	144,979,444,826	144,462,878,092

자본총계	189,476,641,187	181,179,812,535	180,340,578,385

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

(2024.01.01~	(2023.01.01~	(2022.01.01~

2024.09.30.)	2023.12.31.)	2022.12.31.)

매출액	182,218,579,619	246,527,350,521	254,758,641,481

영업이익	6,657,300,816	9,445,623,586	1,870,603,135

법인세비용차감전순이익	10,614,556,706	1,423,151,970	(2,164,635,905)

당기순이익	10,083,316,739	1,329,091,742	1,322,930,748

총포괄손익	9,111,873,742	1,853,849,910	1,638,686,527

기본주당이익	991	131	130

희석주당이익	799	131	130