자화전자 반기보고서 (2023.06)
1. 요약재무정보

가. 요약연결재무정보 (단위:원)

과 목	제37기	제36기 기말	제35기 기말

유동자산	151,753,770,336	198,960,153,675	224,326,582,605

당좌자산	107,493,174,436	160,655,406,254	187,720,683,647

재고자산	44,260,595,900	38,304,747,421	36,605,898,958

비유동자산	403,634,552,654	306,828,520,364	213,617,260,525

투자자산	39,731,411,743	43,555,371,050	51,459,858,109

유형자산	295,215,826,829	208,522,791,574	138,426,610,874

무형자산	29,386,434,944	28,446,111,816	1,554,506,004

투자부동산	1,858,177,691	-	-

사용권자산	10,972,166,742	10,890,379,651	10,895,934,644

기타비유동자산	26,470,534,705	15,413,866,273	11,280,350,894

자산총계	555,388,322,990	505,788,674,039	437,943,843,130

유동부채	109,166,445,964	134,643,572,358	137,209,514,254

비유동부채	82,083,846,180	27,987,359,257	1,989,830,261

부채총계	191,250,292,144	162,630,931,615	139,199,344,515

자본금	10,911,853,000	10,125,472,000	8,950,000,000

자본잉여금	142,137,655,825	95,691,930,105	21,231,140,775

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

기타포괄손익누계액	1,786,996,767	10,477,153,750	3,960,776,379

이익잉여금	209,401,343,947	226,963,001,617	264,693,939,939

지배기업 소유주지분	364,138,013,099	343,157,721,032	298,744,472,785

비지배지분	17,747	21,392	25,830

자본총계	364,138,030,846	343,157,742,424	298,744,498,615

부채와 자본총계	555,388,322,990	505,788,674,039	437,943,843,130

2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	178,830,504,876	292,333,491,221	347,854,510,870

영업이익	(36,961,787,848)	(11,740,371,040)	16,315,874,373

법인세비용차감전순이익	(35,529,029,630)	(43,052,838,464)	18,648,015,556

당기순이익	(26,509,584,415)	(38,182,504,010)	21,531,719,998

지배기업소유주지분	(26,509,577,332)	(38,182,483,936)	21,531,746,089

비지배지분	(7,083)	(20,074)	(26,091)

총포괄이익	(35,164,156,101)	(31,214,584,494)	26,291,485,262

지배기업 소유주	(35,164,152,456)	(31,214,580,056)	26,291,505,667

비지배지분	(3,645)	(4,438)	(20,405)

기본주당이익	(1,322)	(2,101)	1,279

희석주당이익	(1,322)	(2,101)	1,279

연결에 포함된 회사수	7	7	5

나. 요약별도재무정보 (단위:원)

과 목	제37기	제36기 기말	제35기 기말

유동자산	166,598,532,026	201,238,997,402	250,047,214,023

당좌자산	142,236,775,662	183,524,727,880	227,660,056,121

재고자산	24,361,756,364	17,714,269,522	22,387,157,902

비유동자산	359,220,974,928	266,915,332,056	169,024,608,979

투자자산	112,184,919,870	115,069,497,311	85,699,788,267

유형자산	208,907,981,582	130,033,149,266	67,061,137,058

무형자산	3,815,369,148	2,692,383,393	1,391,552,172

투자부동산	4,931,383,704	-	-

사용권자산	256,535,471	331,539,677	13,103,001

기타비유동자산	29,124,785,153	18,788,762,409	14,859,028,481

자산총계	525,819,506,954	468,154,329,458	419,071,823,002

유동부채	86,672,880,175	114,746,513,848	134,337,418,572

비유동부채	73,632,689,056	21,233,957,336	159,303,371

부채총계	160,305,569,231	135,980,471,184	134,496,721,943

자본금	10,911,853,000	10,125,472,000	8,950,000,000

자본잉여금	141,211,692,410	94,765,966,690	20,263,041,360

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

기타포괄손익누계액	(57,136,926)	8,726,754,073	2,656,922,319

이익잉여금	213,547,365,679	218,655,501,951	252,796,521,688

자본총계	365,513,937,723	332,173,858,274	284,575,101,059

부채와 자본총계	525,819,506,954	468,154,329,458	419,071,823,002

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

2023.01.01~2023.06.30	2022.01.01~2022.12.31	2021.01.01~2021.12.31

매출액	152,714,474,680	247,111,659,262	294,302,594,241

영업이익	(24,446,331,863)	(10,926,219,396)	15,795,130,922

법인세비용차감전순이익	(22,446,257,616)	(38,491,659,664)	10,828,780,459

당기순이익	(14,056,055,934)	(34,544,541,859)	12,344,050,359

총포괄이익	(22,804,365,074)	(28,071,187,983)	14,309,700,321

기본주당이익	(701)	(1,900)	733

희석주당이익	(701)	(1,900)	733