우진아이엔에스 사업보고서 (2024.12)
1. 요약재무정보

당사의 한국채택국제회계기준에 따른 최초재무제표 작성시점인 전환일은 2016년 1월 1일이며, 당사는 전환일 이후의 한국채택국제회계기준에 따른 재무정보를 기재하였습니다.

(1) 요약연결재무정보(단위: 원)

구분	2024년제50기말	2023년제49기말	2022년말제48기말

유동자산	50,962,270,761	64,151,157,459	65,371,218,289

ㆍ현금및현금성자산	5,000,370,149	10,558,657,260	4,853,262,877

ㆍ매출채권및기타채권	25,342,240,088	14,464,761,303	18,040,285,485

ㆍ재고자산	1,783,050,797	6,868,145,193	6,981,192,444

ㆍ기타유동자산	18,836,609,727	32,259,593,703	35,496,477,483

비유동자산	40,753,315,285	49,346,529,273	46,260,166,727

ㆍ투자자산	31,353,707,778	30,673,025,190	25,607,106,797

ㆍ유형자산	6,884,259,478	12,712,755,594	13,214,888,025

ㆍ무형자산	2,391,265,286	2,520,985,973	2,464,969,876

ㆍ기타비유동자산	124,082,743	3,439,762,516	4,973,202,029

자산총계	91,715,586,046	113,497,686,732	111,631,385,016

유동부채	18,198,470,225	17,139,996,782	16,929,725,111

비유동부채	633,845,580	731,797,128	1,093,025,458

부채총계	18,832,315,805	17,871,793,910	18,022,750,569

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	(6,738,282,796)	(6,738,282,796)	(6,853,894,795)

기타포괄손익누계액	1,411,224,698	1,410,906,834	1,413,146,352

연결이익잉여금	52,092,221,536	74,835,161,981	72,931,276,087

자본총계	72,883,270,241	95,625,892,822	93,608,634,447

구분	2024.1.1~2024.12.31	2023.1.1~2023.12.31	2022.1.1~2022.12.31

매출액	137,588,161,973	100,168,756,319	84,045,560,461

매출원가	148,711,590,969	96,015,412,271	82,675,813,393

매출총이익(손실)	(11,123,428,996)	4,153,344,048	1,369,747,068

판매비와 관리비	6,736,223,101	7,469,832,938	6,977,067,299

영업이익(손실)	(17,859,652,097)	(3,316,488,890	(5,607,320,231)

연결당기순이익(손실)	(22,168,838,641)	1,936,083,379	(3,325,235,051)

기타포괄손익(손실)	(573,783,940)	(34,437,003)	106,229,109

연결총포괄이익(손실)	(22,742,622,581)	1,901,646,376	(3,219,005,942)

(2) 요약재무정보(단위: 원)

구분	2024년제50기말	2023년제49기말	2022년말제48기말

유동자산	50,954,946,332	64,147,750,992	65,363,574,453

ㆍ현금및현금성자산	4,993,045,720	10,555,250,793	4,845,619,041

ㆍ매출채권및기타채권	25,342,240,088	14,464,761,303	18,040,285,485

ㆍ재고자산	1,783,050,797	6,868,145,193	6,981,192,444

ㆍ기타유동자산	18,836,609,727	32,259,593,703	35,496,477,483

비유동자산	40,759,834,634	49,346,764,832	46,265,554,640

ㆍ투자자산	31,360,227,127	30,673,260,749	25,612,494,710

ㆍ유형자산	6,884,259,478	12,712,755,594	13,214,888,025

ㆍ무형자산	2,391,265,286	2,520,985,973	2,464,969,876

ㆍ기타비유동자산	124,082,743	3,439,762,516	4,973,202,029

자산총계	91,714,780,966	113,494,515,824	111,629,129,093

유동부채	18,197,665,145	17,136,825,874	16,927,469,188

비유동부채	633,845,580	737,797,128	1,093,025,458

부채총계	18,831,510,725	17,868,623,002	18,020,494,646

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	(6,738,282,796)	(6,738,282,796)	(6,853,894,795)

기타포괄손익누계액	1,411,224,698	1,410,906,834	1,413,146,352

이익잉여금	52,092,221,536	74,835,161,981	72,931,276,087

자본총계	72,883,270,241	95,625,892,822	93,608,634,447

종속·관계·공동기업투자주식의 평가방법	지분법	지분법	지분법

구분	2024.1.1~2024.12.31	2023.1.1~2023.12.31	2022.1.1~2022.12.31

매출액	137,588,161,973	100,168,756,319	84,045,560,461

매출원가	148,711,590,969	96,015,412,271	82,675,813,393

매출총이익(손실)	(11,123,428,996)	4,153,344,048	1,369,747,068

판매비와 관리비	6,735,106,821	7,407,039,167	6,909,759,193

영업이익(손실)	(17,858,535,817)	(3,253,695,119)	(5,540,012,125)

당기순이익(손실)	(22,168,838,641)	1,936,083,379	(3,326,351,634)

기타포괄손익(손실)	(573,783,940)	(34,437,003)	106,229,109

총포괄이익(손실)	(22,742,622,581)	1,901,646,376	(3,220,122,525)