자화전자 반기보고서 (2024.06)
1. 요약재무정보

가. 요약연결재무정보 (단위 : 원)

과 목	제38기 반기	제37기 기말	제36기 기말

유동자산	299,740,388,208	299,755,908,312	198,960,153,675

당좌자산	227,131,464,240	219,725,087,188	160,655,406,254

재고자산	72,608,923,968	80,030,821,124	38,304,747,421

비유동자산	389,867,958,848	392,891,562,653	306,828,520,364

투자자산	35,015,020,814	35,125,854,896	43,555,371,050

유형자산	297,987,320,370	293,528,101,295	208,522,791,574

무형자산	25,616,831,027	25,983,138,865	28,446,111,816

투자부동산	7,477,545,956	7,387,513,859	-

사용권자산	10,219,200,155	9,593,645,535	10,890,379,651

기타비유동자산	13,552,040,526	21,273,308,203	15,413,866,273

자산총계	689,608,347,056	692,647,470,965	505,788,674,039

유동부채	245,943,496,242	220,299,313,077	134,643,572,358

비유동부채	42,634,839,365	92,598,180,333	27,987,359,257

부채총계	288,578,335,607	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	2,254,893,997	372,572,320	10,477,153,750

이익잉여금	230,843,641,341	218,470,318,522	226,963,001,617

지배기업 소유주지분	401,029,988,722	379,749,959,727	343,157,721,032

비지배지분	22,727	17,828	21,392

자본총계	401,030,011,449	379,749,977,555	343,157,742,424

부채와 자본총계	689,608,347,056	692,647,470,965	505,788,674,039

2024.01.01~	2023.01.01~	2022.01.01~

2024.06.30	2023.12.31	2022.12.31

매출액	314,834,115,664	503,330,314,586	292,333,491,221

영업이익	24,582,656,112	(16,355,712,201)	(11,740,371,040)

법인세비용차감전순이익	16,574,821,727	(28,985,379,257)	(43,052,838,464)

당기순이익	12,282,316,744	(24,425,683,991)	(38,182,504,010)

지배기업소유주지분	12,282,318,680	(24,425,679,497)	(38,182,483,936)

비지배지분	(1,936)	(4,494)	(20,074)

총포괄이익	15,529,441,519	(20,415,279,530)	(31,214,584,494)

지배기업 소유주	15,529,436,620	(20,415,275,966)	(31,214,580,056)

비지배지분	4,899	(3,564)	(4,438)

기본주당이익	583	(1,187)	(2,101)

희석주당이익	583	(1,187)	(2,101)

연결에 포함된 회사수	6	6	7

나. 요약별도재무정보(단위 : 원)

과 목	제38기 반기	제37기 기말	제36기 기말

유동자산	288,013,615,471	292,398,840,927	201,238,997,402

당좌자산	240,729,222,442	235,666,415,725	183,524,727,880

재고자산	47,284,393,029	56,732,425,202	17,714,269,522

비유동자산	341,083,729,735	350,505,021,655	266,915,332,056

투자자산	104,191,297,642	104,637,331,304	115,069,497,311

유형자산	213,369,750,734	214,747,191,784	130,033,149,266

무형자산	5,458,257,915	5,700,431,010	2,692,383,393

투자부동산	6,591,610,863	6,762,880,672	-

사용권자산	208,091,808	235,686,550	331,539,677

기타비유동자산	11,264,720,773	18,421,500,335	18,788,762,409

자산총계	629,097,345,206	642,903,862,582	468,154,329,458

유동부채	211,142,563,668	184,008,496,498	114,746,513,848

비유동부채	38,636,134,977	88,923,627,081	21,233,957,336

부채총계	249,778,698,645	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	(1,007,569,571)	-	8,726,754,073

이익잉여금	213,320,726,163	209,990,633,533	218,655,501,951

자본총계	379,318,646,561	369,971,739,003	332,173,858,274

부채와 자본총계	629,097,345,206	642,903,862,582	468,154,329,458

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

2024.01.01~	2023.01.01~	2022.01.01~

2024.06.30	2023.12.31	2022.12.31

매출액	290,757,565,346	449,417,239,793	247,111,659,262

영업이익	12,234,740,842	(11,979,187,074)	(10,926,219,396)

법인세비용차감전순이익	6,626,335,808	(25,783,860,352)	(38,491,659,664)

당기순이익	3,239,088,491	(22,347,750,540)	(34,544,541,859)

총포괄이익	2,322,523,059	(17,391,622,491)	(28,071,187,983)

기본주당이익	154	(1,086)	(1,900)

희석주당이익	154	(1,086)	(1,900)