대우건설 반기보고서 (2025.06)
1. 요약재무정보

가. 요약연결재무정보

(기준일 : 2025년 06월 30일) (단위: 원)

구 분	제26기 반기	제25기	제24기

-	2025.06.30 현재	2024.12.31 현재	2023.12.31 현재

[유동자산]	9,589,792,478,728	9,588,714,887,380	8,021,073,414,250

현금및현금성자산	1,462,977,281,415	1,161,789,491,504	981,645,297,769

단기금융상품	568,674,642,909	769,777,955,607	684,329,768,920

유동파생상품자산	9,694,257,816	797,802,335	12,317,937,030

단기투자유가증권	588,620,960	2,208,913,828	464,322,746

매출채권	2,733,729,518,475	2,777,184,300,328	1,855,956,101,578

단기기타수취채권	895,438,755,035	790,563,627,706	609,680,708,975

미청구공사	1,043,403,435,500	1,260,838,881,449	1,295,548,705,429

선급금	432,299,170,963	641,562,484,366	644,426,920,337

선급비용	292,305,306,943	218,543,816,376	234,520,999,553

재고자산	2,058,391,034,003	1,945,322,848,983	1,684,464,167,728

매각예정자산	54,030,183,103	2,882,455,061	406,140,178

당기법인세자산	38,260,271,606	17,242,309,837	17,312,344,007

[비유동자산]	2,978,050,378,240	3,069,741,379,434	3,222,063,069,157

관계기업투자	137,028,732,949	123,949,506,261	121,748,381,160

장기금융상품	259,199,507	250,141,787	44,591,038,469

비유동파생상품자산	47,018,575,958	132,321,569,622	35,549,818,210

장기투자유가증권	299,521,067,161	267,854,677,534	213,017,491,789

장기기타수취채권	778,333,690,755	861,235,409,015	1,126,717,954,217

장기선급비용	86,343,183,739	78,140,383,195	55,880,834,673

투자부동산	285,992,475,850	303,151,946,261	324,861,339,706

유형자산	394,181,016,843	380,193,548,278	383,571,497,825

무형자산	63,901,570,976	63,278,864,984	65,668,730,427

이연법인세자산	726,459,318,062	693,108,422,117	652,961,577,734

리스사용권자산	159,011,546,440	166,256,910,380	197,494,404,947

자산총계	12,567,842,856,968	12,658,456,266,814	11,243,136,483,407

[유동부채]	4,301,101,649,671	4,543,987,487,164	5,033,466,227,714

[비유동부채]	4,074,907,858,458	3,780,376,952,079	2,147,754,841,556

부채총계	8,376,009,508,129	8,324,364,439,243	7,181,221,069,270

[자본금]	2,078,113,190,000	2,078,113,190,000	2,078,113,190,000

[연결자본잉여금]	562,182,363,181	562,182,363,181	549,537,877,206

[연결기타자본항목]	(99,173,814,034)	(99,173,814,034)	(99,173,814,034)

[연결기타포괄손익누계액]	(607,757,309,121)	(433,008,703,523)	(445,605,639,082)

[이익잉여금(결손금)]	2,196,528,449,220	2,183,032,686,972	1,963,039,776,292

[비지배지분]	61,940,469,593	42,946,104,975	16,004,023,755

자본총계	4,191,833,348,839	4,334,091,827,571	4,061,915,414,137

-	2025.01.01~2025.06.30	2024.01.01~2024.12.31	2023.01.01~2023.12.31

매출액	4,349,989,299,312	10,503,609,086,034	11,647,800,864,690

영업이익(손실)	233,517,185,474	403,125,613,881	662,517,552,616

당기순이익(손실)	15,047,363,610	242,849,735,359	521,479,149,761

지배회사지분순이익	12,679,263,042	234,094,221,827	511,710,239,669

주당순이익(손실)	31	570	1,245

연결에 포함된 회사 수(*)	27	26	21

(*)㈜대우건설을 포함한 숫자 입니다.

나. 요약재무정보

(기준일 : 2025년 06월 30일) (단위: 원)

구 분	제26기 반기	제25기	제24기

2025.06.30 현재	2024.12.31 현재	2023.12.31 현재

[유동자산]	7,689,579,562,839	7,646,583,343,765	6,342,130,778,835

현금및현금성자산	862,920,333,564	643,525,621,330	516,433,180,762

단기금융상품	55,526,983,500	68,254,727,820	95,620,589,521

유동파생상품자산	9,694,257,816	797,802,335	4,886,458,824

단기투자유가증권	588,620,960	2,208,913,828	464,322,746

매출채권	2,497,087,597,266	2,530,786,230,417	1,649,511,864,146

단기기타수취채권	955,340,831,070	889,523,122,563	684,564,663,603

미청구공사	973,853,156,299	1,149,572,690,403	1,272,635,600,565

선급금	398,379,456,218	501,354,623,557	525,184,005,192

선급비용	284,964,236,051	213,536,208,867	228,052,940,262

재고자산	1,585,659,781,284	1,627,965,315,722	1,348,882,020,975

매각예정자산	41,718,675,061	2,882,455,061	406,140,178

당기법인세자산	23,845,633,750	16,175,631,862	15,488,992,061

[비유동자산]	2,801,598,830,722	2,963,400,799,525	3,072,212,288,864

종속기업및관계기업투자	551,740,644,813	572,013,036,065	476,166,563,494

장기금융상품	18,500,000	18,500,000	41,709,177,038

비유동파생상품자산	43,958,732,279	129,261,725,943	31,621,390,846

장기투자유가증권	285,842,085,639	254,006,860,652	204,496,666,929

장기기타수취채권	824,592,708,162	929,092,996,277	1,134,511,848,253

장기선급비용	86,466,168,944	78,296,692,236	55,880,834,673

투자부동산	15,352,535,197	15,715,778,916	153,325,822,835

유형자산	93,403,874,980	108,578,669,322	110,938,191,898

무형자산	54,962,978,630	53,165,747,291	55,788,103,531

이연법인세자산	713,357,634,143	684,679,729,836	633,085,527,552

리스사용권자산	131,902,967,935	138,571,062,987	174,688,161,815

자산총계	10,491,178,393,561	10,609,984,143,290	9,414,343,067,699

[유동부채]	3,892,817,325,375	3,962,736,883,345	4,415,222,927,945

[비유동부채]	3,431,197,607,969	3,370,087,977,819	1,832,750,234,966

부채총계	7,324,014,933,344	7,332,824,861,164	6,247,973,162,911

[자본금]	2,078,113,190,000	2,078,113,190,000	2,078,113,190,000

[자본잉여금]	548,200,217,905	548,200,217,905	548,200,217,905

[기타자본항목]	(99,173,814,034)	(99,173,814,034)	(99,173,814,034)

[기타포괄손익누계액]	(333,001,029,133)	(287,086,406,894)	(294,612,746,763)

[이익잉여금(결손금)]	973,024,895,479	1,037,106,095,149	933,843,057,680

자본총계	3,167,163,460,217	3,277,159,282,126	3,166,369,904,788

종속관계공동기업 투자주식의 평가방법	원가법	원가법	원가법

-	2025.01.01~2025.06.30	2024.01.01~2024.12.31	2023.01.01~2023.12.31

매출액	3,827,722,956,970	9,397,321,226,320	10,523,987,597,351

영업이익(손실)	102,100,210,233	109,653,524,495	386,393,313,412

당기순이익(손실)	(64,897,698,876)	116,928,560,989	254,986,960,524

주당순이익(손실)	(158)	285	621