우진아이엔에스 분기보고서 (2026.03)
1. 요약재무정보

(1) 요약연결재무정보(단위: 원)

구분	2026년제52기 1분기말	2025년제51기말	2024년제50기말

유동자산	66,606,422,400	64,242,313,687	50,962,270,761

ㆍ현금및현금성자산	6,503,896,782	8,305,863,551	5,000,370,149

ㆍ매출채권및기타채권	22,144,958,392	34,167,729,566	25,342,240,088

ㆍ재고자산	1,831,325,853	1,987,618,889	1,783,050,797

ㆍ기타유동자산	36,126,241,373	19,781,101,681	18,836,609,727

비유동자산	38,679,664,208	42,023,378,353	40,753,315,285

ㆍ투자자산	28,318,451,608	31,591,436,825	31,353,707,778

ㆍ유형자산	7,116,591,714	7,113,620,204	6,884,259,478

ㆍ무형자산	2,391,265,286	2,391,265,286	2,391,265,286

ㆍ기타비유동자산	853,355,600	927,056,038	124,082,743

자산총계	105,286,086,608	106,265,692,040	91,715,586,046

유동부채	26,064,880,598	24,151,070,275	18,198,470,225

비유동부채	1,313,486,970	1,359,895,534	633,845,580

부채총계	27,378,367,568	25,510,965,809	18,832,315,805

자본금	3,811,000,000	3,811,000,000	3,811,000,000

연결자본잉여금	22,307,106,803	22,307,106,803	22,307,106,803

자본조정	(6,390,882,796)	(6,738,282,796)	(6,738,282,796)

기타포괄손익누계액	1,411,556,732	1,411,279,178	1,411,224,698

연결이익잉여금	56,768,938,301	59,963,623,046	52,092,221,536

자본총계	77,907,719,040	80,754,726,231	72,883,270,241

구분	2026.1.1~2026.03.31	2025.1.1~2025.12.31	2024.1.1~2024.12.31

매출액	48,055,892,629	164,457,886,988	137,588,161,973

매출원가	47,691,844,965	152,367,161,923	148,711,590,969

매출총이익(손실)	364,047,664	12,090,725,065	(11,123,428,996)

판매비와 관리비	2,513,776,825	7,112,373,647	6,736,223,101

영업이익(손실)	(2,149,729,161)	4,978,351,418	(17,859,652,097)

연결당기순이익(손실)	(2,170,172,895)	7,593,754,874	(22,168,838,641)

기타포괄손익(손실)	277,554	277,701,116	(573,783,940)

연결총포괄이익(손실)	(2,169,895,341)	7,871,455,990	(22,742,622,581)

(2) 요약재무정보(단위: 원)

구분	2026년제51기 1분기말	2025년제51기말	2024년제50기말

유동자산	66,600,830,849	64,234,689,975	50,954,946,332

ㆍ현금및현금성자산	6,498,305,231	8,298,239,839	4,993,045,720

ㆍ매출채권및기타채권	22,144,958,392	34,167,729,566	25,342,240,088

ㆍ재고자산	1,831,325,853	1,987,618,889	1,783,050,797

ㆍ기타유동자산	36,126,241,373	19,781,101,681	18,836,609,727

비유동자산	38,685,212,019	42,028,638,854	40,759,834,634

ㆍ투자자산	28,323,999,419	31,596,697,326	31,360,227,127

ㆍ유형자산	7,116,591,714	7,113,620,204	6,884,259,478

ㆍ무형자산	2,391,265,286	2,391,265,286	2,391,265,286

ㆍ기타비유동자산	853,355,600	927,056,038	124,082,743

자산총계	105,286,042,868	106,263,328,829	91,714,780,966

유동부채	1,313,486,970	24,148,707,064	18,197,665,145

비유동부채	27,378,323,828	1,359,895,534	633,845,580

부채총계	28,691,810,798	25,508,602,598	18,831,510,725

자본금	3,811,000,000	3,811,000,000	3,811,000,000

자본잉여금	22,307,106,803	22,307,106,803	22,307,106,803

자본조정	(6,390,882,796)	(6,738,282,796)	(6,738,282,796)

기타포괄손익누계액	1,411,556,732	1,411,279,178	1,411,224,698

이익잉여금	56,768,938,301	59,963,623,046	52,092,221,536

자본총계	77,907,719,040	80,754,726,231	72,883,270,241

종속·관계·공동기업투자주식의 평가방법	지분법	지분법	지분법

구분	2026.1.1~2026.03.31	2025.1.1~2025.12.31	2024.1.1~2024.12.31

매출액	48,055,892,629	164,457,886,988	137,588,161,973

매출원가	47,691,844,965	152,367,161,923	148,711,590,969

매출총이익(손실)	364,047,664	12,090,725,065	(11,123,428,996)

판매비와 관리비	2,513,708,297	7,111,048,521	6,735,106,821

영업이익(손실)	(2,149,660,633)	4,979,676,544	(17,858,535,817)

당기순이익(손실)	(2,170,172,895)	7,593,754,874	(22,168,838,641)

기타포괄손익(손실)	277,554	277,701,116	(573,783,940)

총포괄이익(손실)	(2,169,895,341)	7,811,455,990	(22,742,622,581)