조광페인트 분기보고서 (2025.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제59기 1분기	제58기	제57기

2025년 3월말	2024년 12월말	2023년 12월말

[유동자산]	114,671,243,031	103,057,316,418	109,471,177,683

ㆍ현금및현금성자산	3,995,380,671	8,137,982,848	13,972,490,905

ㆍ매출채권	40,215,156,092	44,829,515,257	45,828,409,910

ㆍ기타수취채권	12,805,012,000	771,511,183	797,401,905

ㆍ재고자산	50,623,281,526	44,693,938,906	47,070,120,283

ㆍ기타금융자산	3,588,700,000	1,096,300,000	-

ㆍ당기손익-공정가치측정금융자산	2,001,362,306	1,517,121,779	-

ㆍ기타유동자산	1,231,503,096	1,895,192,525	1,792,274,270

ㆍ당기법인세자산	210,847,340	115,753,920	10,480,410

[비유동자산]	282,656,828,884	288,833,298,544	273,336,819,763

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

ㆍ당기손익-공정가치금융자산	3,877,027,527	3,377,012,927	2,878,990,400

ㆍ기타포괄손익-공정가치금융자산	3,212,329,916	3,378,960,812	4,986,094,480

ㆍ공동기업 및 관계기업투자	34,875,744,194	42,054,518,340	35,440,963,741

ㆍ기타수취채권	111,300,637	122,856,653	124,878,825

ㆍ유형자산	217,726,506,115	216,898,808,455	207,065,282,403

ㆍ투자부동산	17,228,501,448	17,228,813,532	17,230,061,868

ㆍ무형자산	4,141,170,976	4,217,559,172	3,673,031,759

ㆍ사용권자산	1,270,473,365	1,345,261,981	1,759,941,512

ㆍ기타비유동자산	206,274,706	198,331,672	170,074,775

자산총계	397,328,071,915	391,890,614,962	382,807,997,446

[유동부채]	163,413,527,706	156,165,441,188	106,679,639,944

[비유동부채]	44,451,564,885	45,601,931,607	100,831,894,915

부채총계	207,865,092,591	201,767,372,795	207,511,534,859

[지배기업 소유주지분]	189,033,857,043	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	26,959,855,785	26,692,650,620	26,145,981,959

ㆍ이익잉여금	150,233,234,245	151,161,505,654	138,234,164,153

[비지배지분]	429,122,281	428,318,880	303,392,540

자본총계	189,462,979,324	190,123,242,167	175,296,462,587

(2025.01.01~ 2025.03.31)	(2024.01.01~ 2024.12.31)	(2023.01.01~ 2023.12.31)

매출액	49,051,141,528	248,020,130,146	252,818,412,762

영업이익	(3,025,771,539)	2,404,881,602	3,706,462,386

법인세비용차감전순이익(손실)	681,054,920	16,435,232,470	4,879,313,835

당기순이익(손실)	1,118,640,191	15,982,987,690	4,760,404,223

지배기업의 소유주	1,118,640,191	15,982,987,690	4,760,404,223

총포괄손익	1,385,845,356	15,506,302,762	6,363,956,330

지배기업의 소유주	1,385,845,356	15,506,302,762	6,363,956,330

기본주당이익	109	1,567	468

희석주당이익	105	1,365	424

연결에 포함된 회사수	2	2	2

나. 요약별도재무정보(단위 : 원)

구 분	제59기 1분기	제58기	제57기

2025년 3월말	2024년 12월말	2023년 12월말

[유동자산]	99,394,555,271	87,839,758,031	100,454,403,353

ㆍ현금및현금성자산	593,286,450	1,490,255,559	9,734,474,781

ㆍ매출채권	37,459,457,707	42,051,600,040	43,899,559,345

ㆍ기타수취채권	12,792,714,671	850,410,220	891,497,365

ㆍ재고자산	47,345,539,859	41,802,345,883	44,482,609,902

ㆍ기타유동자산	1,078,910,285	1,612,432,850	1,446,261,960

ㆍ당기법인세자산	124,646,299	32,713,479	-

[비유동자산]	282,591,438,300	282,739,104,668	273,532,986,732

ㆍ기타금융자산	7,500,000	7,500,000	7,500,000

ㆍ당기손익-공정가치금융자산	9,143,742,938	8,643,728,338	8,293,230,883

ㆍ기타포괄손익-공정가치금융자산	3,212,329,916	3,378,960,812	4,986,094,480

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

ㆍ기타수취채권	23,095,444,457	23,104,193,507	20,106,571,887

ㆍ유형자산	179,942,049,659	180,218,214,368	177,942,847,007

ㆍ투자부동산	17,228,501,448	17,228,813,532	17,230,061,868

ㆍ무형자산	3,778,010,647	3,836,494,723	3,231,064,492

ㆍ사용권자산	516,988,330	654,328,483	1,068,745,050

자산총계	381,985,993,571	370,578,862,699	373,987,390,085

[유동부채]	142,090,348,669	136,507,763,749	93,422,143,476

[비유동부채]	44,008,038,855	45,194,503,820	99,385,434,074

부채총계	186,098,387,524	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]	24,378,727,028	24,509,532,066	25,587,443,774

[이익잉여금]	159,668,112,006	152,526,296,051	144,979,444,826

자본총계	195,887,606,047	188,876,595,130	181,179,812,535

종속ㆍ관계ㆍ공동기업투자주식의평가방법	원가법	원가법	원가법

(2025.01.01~ 2025.03.31.)	(2024.01.01~ 2024.12.31.)	(2023.01.01~ 2023.12.31.)

매출액	47,165,536,091	240,491,381,924	246,527,350,521

영업이익	(2,168,413,954)	7,119,799,344	9,445,623,586

법인세비용차감전순이익	8,697,195,236	11,166,510,938	1,423,151,970

당기순이익	9,188,727,555	10,602,497,414	1,329,091,742

총포괄손익	9,057,922,517	8,501,232,117	1,853,849,910

기본주당이익	898	1,039	131

희석주당이익	792	916	131