한국항공우주 사업보고서 (2025.12)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

구 분	제27기	제26기	제25기

2025년말	2024년말	2023년말

[유동자산]	7,595,249,864,608	5,439,008,063,568	4,680,966,964,634

·현금및현금성자산	60,938,581,663	114,716,160,403	658,119,624,499

·단기금융상품	200,000	-	101,961,643,835

·기타유동금융자산	13,897,200,559	49,502,988,732	54,273,859,444

·매출채권	1,561,977,996,507	880,371,389,425	514,128,427,433

·재고자산	3,637,049,615,737	2,359,034,707,814	1,736,483,586,736

·기타	2,321,386,270,142	2,035,382,817,194	1,615,999,822,687

[비유동자산]	2,775,007,025,579	2,586,530,345,825	2,458,609,964,087

·기타비유동금융자산	102,229,787,097	88,856,587,127	75,649,686,687

·파생금융자산	1,809,842,661	-	-

·공동기업과 관계기업에 대한 투자자산	10,273,447,557	14,537,075,358	13,217,033,407

·매출채권	5,230,119,803	29,511,304,701	48,611,329,051

·유형자산	993,845,621,517	912,525,958,117	814,609,733,679

·무형자산	943,722,945,645	845,689,955,229	804,198,545,232

·기타	717,895,261,299	695,409,465,293	702,323,636,031

자산총계	10,370,256,890,187	8,025,538,409,393	7,139,576,928,721

[유동부채]	6,351,261,361,490	4,914,742,846,130	4,400,307,820,313

[비유동부채]	2,121,648,666,661	1,383,618,681,142	1,119,328,591,131

부채총계	8,472,910,028,151	6,298,361,527,272	5,519,636,411,444

[지배기업 소유지분]	1,830,169,571,361	1,705,857,243,034	1,597,412,953,604

·자본금	487,375,535,000	487,375,535,000	487,375,535,000

·주식발행초과금	124,077,485,927	124,077,485,927	124,077,485,927

·이익잉여금	1,235,363,106,759	1,111,014,146,545	1,002,625,836,715

·기타자본항목	(16,646,556,325)	(16,609,924,438)	(16,665,904,038)

[비지배기업 소유지분]	67,177,290,675	21,319,639,087	22,527,563,673

자본총계	1,897,346,862,036	1,727,176,882,121	1,619,940,517,277

부채와 자본 총계	10,370,256,890,187	8,025,538,409,393	7,139,576,928,721

구 분	2025.01.01 ~2025.12.31	2024.01.01 ~2024.12.31	2023.01.01 ~2023.12.31

매출액	3,696,379,351,601	3,633,742,105,840	3,819,344,382,446

매출총이익	608,054,771,722	481,490,443,379	463,850,368,093

영업이익	269,190,196,660	240,718,310,400	247,510,483,155

법인세비용 차감전 순이익	202,302,573,602	197,106,396,325	268,715,720,479

당기순이익	187,312,615,904	170,895,410,977	221,401,119,895

·지배기업의 소유주 순이익	185,887,822,500	172,075,960,913	224,022,359,335

·비지배지분 순이익(손실)	1,424,793,404	(1,180,549,936)	(2,621,239,440)

당기총포괄손익	174,694,863,091	155,973,918,344	191,092,468,161

·지배기업의 소유주 포괄이익	173,049,881,827	157,181,842,930	193,979,072,885

·비지배지분 포괄이익(손실)	1,644,981,264	(1,207,924,586)	(2,886,604,724)

기본주당순이익(원)	1,907	1,765	2,298

희석주당순이익(원)	1,907	1,765	2,298

연결에 포함된 회사수	8	5	5

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.

나. 요약별도재무정보(단위 : 원)

구 분	제27기	제26기	제25기

2025년말	2024년말	2023년말

[유동자산]	7,504,482,471,096	5,412,490,389,021	4,652,484,617,059

·현금및현금성자산	13,096,364,822	103,535,059,984	645,563,215,288

·단기금융상품	200,000	-	101,961,643,835

·기타유동금융자산	13,056,196,170	48,957,298,711	52,689,680,566

·매출채권	1,540,857,943,557	873,964,073,196	511,278,674,149

·재고자산	3,608,555,856,892	2,343,949,992,716	1,718,338,914,857

·기타	2,328,915,909,655	2,042,083,964,414	1,622,652,488,364

[비유동자산]	2,692,791,293,185	2,532,941,794,764	2,418,410,734,825

·기타비유동금융자산	95,024,237,681	86,927,383,864	74,734,889,235

·파생금융자산	1,809,842,661	-	-

·종속기업, 공동기업과 관계기업 대한 투자자산	137,934,369,509	82,585,921,538	80,716,757,650

·매출채권	5,230,119,803	29,511,304,701	48,611,329,051

·유형자산	859,539,094,242	807,179,514,389	724,475,559,804

·무형자산	888,539,303,229	838,898,297,664	794,788,089,248

·기타	704,714,326,060	687,839,372,608	695,084,109,837

자산총계	10,197,273,764,281	7,945,432,183,785	7,070,895,351,884

[유동부채]	6,254,730,914,178	4,849,193,003,525	4,370,416,914,819

[비유동부채]	2,064,829,002,905	1,349,138,385,340	1,070,081,460,619

부채총계	8,319,559,917,083	6,198,331,388,865	5,440,498,375,438

[자본금]	487,375,535,000	487,375,535,000	487,375,535,000

[주식발행초과금]	124,077,485,927	124,077,485,927	124,077,485,927

[이익잉여금]	1,262,023,185,952	1,131,410,133,674	1,014,706,315,200

[기타자본항목]	4,237,640,319	4,237,640,319	4,237,640,319

자본총계	1,877,713,847,198	1,747,100,794,920	1,630,396,976,446

종속, 관계, 공동기업 투자주식의 평가방법	원가법	원가법	원가법

부채와 자본 총계	10,197,273,764,281	7,945,432,183,785	7,070,895,351,884

구 분	2025.01.01 ~2025.12.31	2024.01.01 ~2024.12.31	2023.01.01 ~2023.12.31

매출액	3,625,239,285,458	3,598,366,746,562	3,798,360,603,082

영업이익	268,322,031,894	242,890,955,157	253,584,607,397

법인세비용 차감전 순이익	212,099,998,408	206,238,076,521	280,430,977,548

당기순이익	192,699,003,813	179,594,102,216	231,462,635,007

당기총포괄손익	179,350,605,778	165,441,371,974	202,081,939,043

기본주당순이익(원)	1,977	1,842	2,375

희석주당순이익(원)	1,977	1,842	2,375

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.