자화전자 분기보고서 (2023.03)
1. 요약재무정보

가. 요약연결재무정보 (단위:원)

과 목	제37기 1분기	제36기 기말	제36기 기말

유동자산	179,410,026,744	198,960,153,675	224,326,582,605

당좌자산	177,799,568,989	160,655,406,254	187,720,683,647

재고자산	1,610,457,755	38,304,747,421	36,605,898,958

비유동자산	333,287,554,139	306,828,520,364	213,617,260,525

투자자산	42,694,054,945	43,555,371,050	51,459,858,109

유형자산	230,734,239,064	208,522,791,574	138,426,610,874

무형자산	28,611,163,382	28,446,111,816	1,554,506,004

사용권자산	11,132,133,585	10,890,379,651	10,895,934,644

기타비유동자산	20,115,963,163	15,413,866,273	11,280,350,894

자산총계	512,697,580,883	505,788,674,039	437,943,843,130

유동부채	115,745,762,529	134,643,572,358	137,209,514,254

비유동부채	30,933,719,239	27,987,359,257	1,989,830,261

부채총계	146,679,481,768	162,630,931,615	139,199,344,515

자본금	10,748,882,500	10,125,472,000	8,950,000,000

자본잉여금	132,026,530,925	95,691,930,105	21,231,140,775

기타자본항목	(99,836,440)	(99,836,440)	(91,384,308)

기타포괄손익누계액	11,609,737,671	10,477,153,750	3,960,776,379

이익잉여금	211,732,763,638	226,963,001,617	264,693,939,939

지배기업 소유주지분	366,018,078,294	343,157,721,032	298,744,472,785

비지배지분	20,821	21,392	25,830

자본총계	366,018,099,115	343,157,742,424	298,744,498,615

부채와 자본총계	512,697,580,883	505,788,674,039	437,943,843,130

202301.01~2023.03.31	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	94,906,731,785	292,333,491,221	347,854,510,870

영업이익	(13,884,414,189)	(11,740,371,040)	16,315,874,373

법인세비용차감전순이익	(20,276,863,804)	(43,052,838,464)	18,648,015,556

당기순이익	(15,494,592,911)	(38,182,504,010)	21,531,719,998

지배기업소유주지분	(15,494,589,489)	(38,182,483,936)	21,531,746,089

비지배지분	(3,422)	(20,074)	(26,091)

총포괄이익	(14,097,654,629)	(31,214,584,494)	26,291,485,262

지배기업 소유주	(14,097,654,058)	(31,214,580,056)	26,291,505,667

비지배지분	(571)	(4,438)	(20,405)

기본주당이익	(797)	(2,101)	1,279

희석주당이익	(797)	(2,101)	1,279

연결에 포함된 회사수	7	7	5

나. 요약별도재무정보 (단위 : 원)

과 목	제37기 1분기	제36기 기말	제35기말

유동자산	204,671,467,402	201,238,997,402	250,047,214,023

당좌자산	182,168,951,646	183,524,727,880	227,660,056,121

재고자산	22,502,515,756	17,714,269,522	22,387,157,902

비유동자산	283,821,740,477	266,915,332,056	169,024,608,979

투자자산	114,067,589,686	115,069,497,311	85,699,788,267

유형자산	143,311,668,867	130,033,149,266	67,061,137,058

무형자산	2,946,326,826	2,692,383,393	1,391,552,172

사용권자산	331,220,518	331,539,677	13,103,001

기타비유동자산	23,164,934,580	18,788,762,409	14,859,028,481

자산총계	488,493,207,879	468,154,329,458	419,071,823,002

유동부채	101,180,990,543	114,746,513,848	134,337,418,572

비유동부채	21,492,261,721	21,233,957,336	159,303,371

부채총계	122,673,252,264	135,980,471,184	134,496,721,943

자본금	10,748,882,500	10,125,472,000	8,950,000,000

자본잉여금	131,100,567,510	94,765,966,690	20,263,041,360

기타자본항목	(99,836,440)	(99,836,440)	(91,384,308)

기타포괄손익누계액	8,952,268,107	8,726,754,073	2,656,922,319

이익잉여금	215,118,073,938	218,655,501,951	252,796,521,688

자본총계	365,819,955,615	332,173,858,274	284,575,101,059

부채와 자본총계	488,493,207,879	468,154,329,458	419,071,823,002

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

2023.01.01~2023.03.31	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	83,700,593,342	247,111,659,262	294,302,594,241

영업이익	(2,752,174,930)	(10,926,219,396)	15,795,130,922

법인세비용차감전순이익	(8,455,131,992)	(38,491,659,664)	10,828,780,459

당기순이익	(3,801,779,523)	(34,544,541,859)	12,344,050,359

총포괄이익	(3,311,913,979)	(28,071,187,983)	14,309,700,321

기본주당이익	(196)	(1,900)	733

희석주당이익	(196)	(1,900)	733