서울반도체 사업보고서 (2025.12)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

과 목	제39기2025)	제38기(2024)	제37기(2023)

[유동자산]	505,987,153,766	589,589,656,919	529,106,549,052

·현금및현금성자산	58,026,419,941	77,456,089,039	102,637,713,916

·단기금융상품	1,336,771,572	16,316,392,465	1,500,534,223

·매출채권및기타채권	296,724,334,812	318,108,462,277	295,306,912,905

·재고자산	136,900,105,475	159,478,589,580	120,675,363,590

·기타금융자산	-	-	200,000,000

·기타유동자산	11,533,769,658	16,861,104,294	8,671,061,614

·당기법인세자산	1,465,752,308	1,369,019,264	114,962,804

[비유동자산]	597,273,120,303	674,461,598,425	689,969,917,388

·장기금융상품	-	-	1,000,000,000

·당기손익-공정가치측정 금융자산	2,407,654,000	3,574,388,000	3,386,752,000

·유형자산	534,214,493,087	597,308,057,318	618,290,896,944

·투자부동산	78,577,921	122,646,766	308,658,043

·무형자산	30,748,626,375	28,936,147,289	25,131,938,419

·관계기업및공동기업투자	493,708,963	532,878,608	1,732,197,856

·기타비유동금융자산	2,488,847,989	2,661,102,851	1,769,476,853

·기타비유동자산	14,765,599,133	14,743,792,727	18,886,368,973

·이연법인세자산	12,075,612,835	26,582,584,866	19,463,628,300

자 산 총 계	1,103,260,274,069	1,264,051,255,344	1,219,076,466,440

[유동부채]	414,209,882,086	461,311,238,506	404,814,156,676

[비유동부채]	62,688,581,118	111,195,376,571	126,388,895,584

부 채 총 계	476,898,463,204	572,506,615,077	531,203,052,260

[지배기업 소유주지분]	619,790,610,509	673,581,431,893	677,299,077,888

·자본금	29,152,700,000	29,152,700,000	29,152,700,000

·기타불입자본	322,753,221,377	322,753,221,377	322,633,595,747

·기타자본구성요소	(18,119,708,968)	(15,474,916,183)	(34,130,814,602)

·이익잉여금	286,004,398,100	337,150,426,699	359,643,596,743

[비지배지분]	6,571,200,356	17,963,208,374	10,574,336,292

자 본 총 계	626,361,810,865	691,544,640,267	687,873,414,180

2025.1.1~2025.12.31	2024.1.1~2024.12.31	2023.1.1~2023.12.31

매출액	1,013,523,607,401	1,090,485,819,261	1,032,380,637,430

영업이익	(31,515,946,872)	(10,824,867,940)	(49,351,836,734)

법인세차감전순이익	(44,063,351,042)	(17,371,128,844)	(70,182,506,115)

당기순이익	(60,006,311,172)	(11,425,224,640)	(74,472,892,087)

당기포괄이익	(65,111,844,492)	11,340,694,703	(75,121,025,919)

기본주당순이익	(912)	(258)	(397)

희석주당순이익	(912)	(258)	(397)

연결에 포함된 회사 수	10	10	10

* 한국채택국제회계기준 작성기준에 따라 작성되었습니다.* 연결에 포함된 회사 수는 당사를 제외한 종속회사의 개수입니다. 나. 요약 별도 재무정보

(단위 : 원)

과 목	제39기(2025)	제38기(2024)	제37기(2023)

[유동자산]	257,203,393,018	299,763,814,748	328,308,580,419

·현금및현금성자산	41,145,396,707	64,604,810,589	76,784,687,234

·단기금융상품	290,548,886	14,984,408,610	278,045,093

·매출채권및기타채권	193,649,311,083	194,926,215,134	208,405,930,220

·재고자산	19,007,245,364	21,007,595,407	22,213,304,218

·기타금융자산	-	-	19,154,180,000

·기타유동자산	2,019,485,409	3,442,694,283	1,472,433,654

·당기법인세자산	1,091,405,569	798,090,725	-

[비유동자산]	509,949,388,608	621,894,964,555	645,276,644,328

·매출채권및기타채권	48,107,569,604	78,985,151,134	88,174,346,864

·장기금융상품	-	-	1,000,000,000

·당기손익-공정가치측정 금융자산	2,007,654,000	3,174,388,000	2,986,752,000

·유형자산	101,025,227,078	98,347,915,565	93,966,018,210

·투자부동산	10,109,396,876	12,215,162,980	12,788,598,930

·무형자산	10,076,054,965	9,201,358,964	8,933,783,802

·종속기업투자	269,902,188,186	317,689,840,864	333,447,934,994

·관계기업및공동기업투자	199,768,375	199,768,375	997,796,747

·기타금융자산	53,836,083,808	73,159,108,514	74,852,320,804

·기타비유동자산	4,321,278,958	4,417,810,086	6,342,536,753

·이연법인세자산	10,364,166,758	24,504,460,073	21,786,555,224

자 산 총 계	767,152,781,626	921,658,779,303	973,585,224,747

[유동부채]	199,837,949,660	223,606,229,912	201,004,495,756

[비유동부채]	9,379,878,933	10,034,635,684	9,750,121,607

부 채 총 계	209,217,828,593	233,640,865,596	210,754,617,363

[자본금]	29,152,700,000	29,152,700,000	29,152,700,000

[기타불입자본]	359,792,362,683	359,792,362,683	359,792,362,683

[기타자본구성요소]	(32,826,612,863)	(32,826,612,863)	(32,826,612,863)

[이익잉여금]	201,816,503,213	331,899,463,887	406,712,157,564

자 본 총 계	557,934,953,033	688,017,913,707	762,830,607,384

2025.1.1~2025.12.31	2024.1.1~2024.12.31	2023.1.1~2023.12.31

종속,관계,공동기업 투자주식의평가방법	원가법	원가법	원가법

매출액	756,089,894,386	871,476,735,639	851,792,684,867

영업이익	(12,960,090,417)	(8,472,170,337)	9,708,969,279

법인세차감전순이익	(115,925,906,131)	(69,664,303,954)	15,807,788,555

당기순이익	(130,340,051,528)	(66,853,011,443)	8,474,842,109

기본 주당순이익	(2,312)	(1,186)	150

희석 주당순이익	(2,312)	(1,186)	150