한국항공우주 분기보고서 (2026.03)
1. 요약재무정보

가. 요약 연결 재무정보(단위 : 원)

구 분	제28기	제27기	제26기

2026년 1분기말	2025년말	2024년말

[유동자산]	8,384,415,060,533	7,595,249,864,608	5,439,008,063,568

·현금및현금성자산	162,554,714,139	60,938,581,663	114,716,160,403

·단기금융상품	200,000	200,000	-

·기타유동금융자산	514,409,133,835	13,897,200,559	49,502,988,732

·매출채권	1,616,857,694,945	1,561,977,996,507	880,371,389,425

·재고자산	3,811,665,990,797	3,637,049,615,737	2,359,034,707,814

·기타	2,278,927,326,817	2,321,386,270,142	2,035,382,817,194

[비유동자산]	2,778,235,875,900	2,775,007,025,579	2,586,530,345,825

·기타비유동금융자산	103,380,749,312	102,229,787,097	88,856,587,127

·파생금융자산	1,809,842,661	1,809,842,661	-

·공동기업과 관계기업에 대한 투자자산	9,545,298,774	10,273,447,557	14,537,075,358

·매출채권	23,603,214,098	5,230,119,803	29,511,304,701

·유형자산	1,003,130,286,859	993,845,621,517	912,525,958,117

·무형자산	953,630,136,290	943,722,945,645	845,689,955,229

·기타	683,136,347,906	717,895,261,299	695,409,465,293

자산총계	11,162,650,936,433	10,370,256,890,187	8,025,538,409,393

[유동부채]	6,188,554,703,553	6,351,261,361,490	4,914,742,846,130

[비유동부채]	3,029,178,370,133	2,121,648,666,661	1,383,618,681,142

부채총계	9,217,733,073,686	8,472,910,028,151	6,298,361,527,272

[지배기업 소유지분]	1,863,777,811,402	1,830,169,571,361	1,705,857,243,034

·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	1,228,624,142,050	1,235,363,106,759	1,111,014,146,545

·기타자본항목	23,700,648,425	(16,646,556,325)	(16,609,924,438)

[비지배기업 소유지분]	81,140,051,345	67,177,290,675	21,319,639,087

자본총계	1,944,917,862,747	1,897,346,862,036	1,727,176,882,121

부채와 자본 총계	11,162,650,936,433	10,370,256,890,187	8,025,538,409,393

구 분	2026.01.01 ~2026.03.31	2025.01.01 ~2025.12.31	2024.01.01 ~2024.12.31

매출액	1,092,687,418,220	3,696,379,351,601	3,633,742,105,840

매출총이익	136,767,776,030	608,054,771,722	481,490,443,379

영업이익	67,143,247,058	269,190,196,660	240,718,310,400

법인세비용 차감전 순이익	53,030,540,858	202,302,573,602	197,106,396,325

당기순이익	41,311,139,514	187,312,615,904	170,895,410,977

·지배기업의 소유주 순이익	41,998,588,791	185,887,822,500	172,075,960,913

·비지배지분 순이익(손실)	(687,449,277)	1,424,793,404	(1,180,549,936)

당기총포괄손익	41,398,891,944	174,694,863,091	155,973,918,344

·지배기업의 소유주 포괄이익	42,086,341,221	173,049,881,827	157,181,842,930

·비지배지분 포괄이익(손실)	(687,449,277)	1,644,981,264	(1,207,924,586)

기본주당순이익(원)	431	1,907	1,765

희석주당순이익(원)	431	1,907	1,765

연결에 포함된 회사수	8	8	5

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.

나. 요약별도재무정보(단위 : 원)

구 분	제28기	제27기	제26기

2026년 1분기말	2025년말	2024년말

[유동자산]	8,299,934,258,347	7,504,482,471,096	5,412,490,389,021

·현금및현금성자산	113,248,320,997	13,096,364,822	103,535,059,984

·단기금융상품	200,000	200,000	-

·기타유동금융자산	513,249,813,753	13,056,196,170	48,957,298,711

·매출채권	1,605,185,068,803	1,540,857,943,557	873,964,073,196

·재고자산	3,776,706,719,531	3,608,555,856,892	2,343,949,992,716

·기타	2,291,544,135,263	2,328,915,909,655	2,042,083,964,414

[비유동자산]	2,699,259,733,163	2,692,791,293,185	2,532,941,794,764

·기타비유동금융자산	96,988,428,112	95,024,237,681	86,927,383,864

·파생금융자산	1,809,842,661	1,809,842,661	-

·종속기업, 공동기업과 관계기업 대한 투자자산	137,934,369,509	137,934,369,509	82,585,921,538

·매출채권	23,603,214,098	5,230,119,803	29,511,304,701

·유형자산	870,282,499,093	859,539,094,242	807,179,514,389

·무형자산	898,831,710,069	888,539,303,229	838,898,297,664

·기타	669,809,669,621	704,714,326,060	687,839,372,608

자산총계	10,999,193,991,510	10,197,273,764,281	7,945,432,183,785

[유동부채]	6,094,896,124,458	6,254,730,914,178	4,849,193,003,525

[비유동부채]	2,990,543,262,787	2,064,829,002,905	1,349,138,385,340

부채총계	9,085,439,387,245	8,319,559,917,083	6,198,331,388,865

[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]	1,257,804,490,699	1,262,023,185,952	1,131,410,133,674

[기타자본항목]	44,497,092,639	4,237,640,319	4,237,640,319

자본총계	1,913,754,604,265	1,877,713,847,198	1,747,100,794,920

종속, 관계, 공동기업 투자주식의 평가방법	원가법	원가법	원가법

부채와 자본 총계	10,999,193,991,510	10,197,273,764,281	7,945,432,183,785

구 분	2026.01.01 ~2026.03.31	2025.01.01 ~2025.12.31	2024.01.01 ~2024.12.31

매출액	1,077,727,663,089	3,625,239,285,458	3,598,366,746,562

영업이익	68,809,831,418	268,322,031,894	242,890,955,157

법인세비용 차감전 순이익	55,609,659,532	212,099,998,408	206,238,076,521

당기순이익	44,518,858,247	192,699,003,813	179,594,102,216

당기총포괄손익	44,518,858,247	179,350,605,778	165,441,371,974

기본주당순이익(원)	457	1,977	1,842

희석주당순이익(원)	457	1,977	1,842

※ 한국채택국제회계기준(K-IFRS)에 따라 작성되었습니다.