자화전자 분기보고서 (2024.09)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

과 목	제38기 3분기	제37기 기말	제36기 기말

유동자산	309,394,520,102	299,755,908,312	198,960,153,675

당좌자산	220,080,080,745	219,725,087,188	160,655,406,254

재고자산	89,314,439,357	80,030,821,124	38,304,747,421

비유동자산	384,089,493,015	392,891,562,653	306,828,520,364

투자자산	31,989,907,236	35,125,854,896	43,555,371,050

유형자산	296,578,921,019	293,528,101,295	208,522,791,574

무형자산	25,205,795,159	25,983,138,865	28,446,111,816

투자부동산	7,216,556,617	7,387,513,859	-

사용권자산	10,090,995,197	9,593,645,535	10,890,379,651

기타비유동자산	13,007,317,787	21,273,308,203	15,413,866,273

자산총계	693,484,013,117	692,647,470,965	505,788,674,039

유동부채	289,101,837,962	220,299,313,077	134,643,572,358

비유동부채	5,590,367,709	92,598,180,333	27,987,359,257

부채총계	294,692,205,671	312,897,493,410	162,630,931,615

자본금	11,077,935,000	11,077,935,000	10,125,472,000

자본잉여금	149,928,970,325	149,928,970,325	95,691,930,105

기타자본항목	6,924,548,059	(99,836,440)	(99,836,440)

기타포괄손익누계액	161,577,500	372,572,320	10,477,153,750

이익잉여금	230,698,760,128	218,470,318,522	226,963,001,617

지배기업 소유주지분	398,791,791,012	379,749,959,727	343,157,721,032

비지배지분	16,434	17,828	21,392

자본총계	398,791,807,446	379,749,977,555	343,157,742,424

부채와 자본총계	693,484,013,117	692,647,470,965	505,788,674,039

2024.01.01~	2023.01.01~	2022.01.01~

2024.09.30	2023.12.31	2022.12.31

매출액	492,386,374,902	503,330,314,586	292,333,491,221

영업이익	31,081,799,293	(16,355,712,201)	(11,740,371,040)

법인세비용차감전순이익	19,113,425,893	(28,985,379,257)	(43,052,838,464)

당기순이익	12,080,349,722	(24,425,683,991)	(38,182,504,010)

지배기업소유주지분	12,080,352,759	(24,425,679,497)	(38,182,483,936)

비지배지분	(3,037)	(4,494)	(20,074)

총포괄이익	12,017,445,392	(20,415,279,530)	(31,214,584,494)

지배기업 소유주	12,017,446,786	(20,415,275,966)	(31,214,580,056)

비지배지분	(1,394)	(3,564)	(4,438)

기본주당이익	573	(1,187)	(2,101)

희석주당이익	573	(1,187)	(2,101)

연결에 포함된 회사수	6	6	7

나. 요약별도재무정보(단위 : 원)

과 목	제38기 3분기	제37기 기말	제36기 기말

유동자산	308,742,334,892	292,398,840,927	201,238,997,402

당좌자산	242,628,663,545	235,666,415,725	183,524,727,880

재고자산	66,113,671,347	56,732,425,202	17,714,269,522

비유동자산	334,530,966,075	350,505,021,655	266,915,332,056

투자자산	103,812,137,036	104,637,331,304	115,069,497,311

유형자산	208,418,158,725	214,747,191,784	130,033,149,266

무형자산	5,148,279,352	5,700,431,010	2,692,383,393

투자부동산	7,173,637,277	6,762,880,672	-

사용권자산	173,446,116	235,686,550	331,539,677

기타비유동자산	9,805,307,569	18,421,500,335	18,788,762,409

자산총계	643,273,300,967	642,903,862,582	468,154,329,458

유동부채	252,705,545,937	184,008,496,498	114,746,513,848

비유동부채	1,406,611,196	88,923,627,081	21,233,957,336

부채총계	254,112,157,133	272,932,123,579	135,980,471,184

자본금	11,077,935,000	11,077,935,000	10,125,472,000

자본잉여금	149,003,006,910	149,003,006,910	94,765,966,690

기타자본항목	6,924,548,059	(99,836,440)	(99,836,440)

기타포괄손익누계액	(1,749,417,127)	-	8,726,754,073

이익잉여금	223,905,070,992	209,990,633,533	218,655,501,951

자본총계	389,161,143,834	369,971,739,003	332,173,858,274

부채와 자본총계	643,273,300,967	642,903,862,582	468,154,329,458

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

2024.01.01~	2023.01.01~	2022.01.01~

2024.09.30	2023.12.31	2022.12.31

매출액	463,646,860,482	449,417,239,793	247,111,659,262

영업이익	27,382,679,403	(11,979,187,074)	(10,926,219,396)

법인세비용차감전순이익	19,688,383,719	(25,783,860,352)	(38,491,659,664)

당기순이익	13,766,348,612	(22,347,750,540)	(34,544,541,859)

총포괄이익	12,165,020,332	(17,391,622,491)	(28,071,187,983)

기본주당이익	653	(1,086)	(1,900)

희석주당이익	653	(1,086)	(1,900)