수산아이앤티 분기보고서 (2022.09)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구분	제 25 기 (2022년 9월말)	제 24 기 (2021년 12월말)	제 23 기 (2020년 12월말)

[유동자산]	31,946,417,385	32,122,028,284	32,953,317,348

ㆍ현금및현금성자산	2,667,378,620	6,738,642,653	3,396,412,233

ㆍ단기금융상품	17,023,763,158	12,020,565,789	20,000,000,000

ㆍ유동매출채권및기타채권	5,573,618,052	7,569,312,412	5,853,602,179

ㆍ기타유동자산	160,919,046	54,749,310	138,018,701

ㆍ재고자산	5,883,960,109	5,358,189,653	2,964,322,801

ㆍ유동성보증금	636,778,400	380,568,467	600,961,434

[비유동자산]	64,280,522,779	64,027,144,163	60,131,436,461

ㆍ장기투자자산	3,700,816,800	4,525,790,545	4,703,121,350

ㆍ장기금융상품	-	-	18,592,105

ㆍ유형자산	29,509,896,344	28,830,294,442	28,983,671,454

ㆍ무형자산	4,120,493,061	2,915,816,847	3,379,190,653

ㆍ투자부동산	25,942,756,402	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	22,405,103	54,969,861	-

ㆍ기타비유동자산	12,628,532	13,045,274	25,707,013

ㆍ보증금	971,526,537	1,678,233,547	1,188,191,388

자산총계	96,226,940,164	96,149,172,447	93,084,753,809

[유동부채]	10,420,395,668	10,672,563,744	10,412,999,588

[비유동부채]	2,841,168,201	3,265,386,152	1,465,779,222

부채총계	13,261,563,869	13,937,949,896	11,878,778,810

[지배기업 소유주지분]	80,562,031,088	79,680,677,113	78,513,924,504

[자본금]	3,375,500,000	3,375,500,000	3,375,500,000

[자본잉여금]	26,491,039,959	26,491,039,959	26,491,039,959

[기타자본]	1,426,706,470	1,965,326,487	1,796,846,614

[이익잉여금]	49,268,784,659	47,848,810,667	46,850,537,931

[비지배지분]	2,403,345,207	2,530,545,438	2,692,050,495

자본총계	82,965,376,295	82,211,222,551	81,205,974,999

종속.관계.공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2022.01.01~ 2022.09.30)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	17,476,223,659	25,018,478,599	22,956,644,521

[영업이익]	1,263,670,263	2,288,392,970	2,961,938,013

[법인세차감전순이익]	2,822,215,428	1,210,204,488	2,776,116,702

[당기순이익]	2,083,492,136	378,424,112	2,022,999,998

ㆍ지배기업 소유주지분	2,263,848,992	1,772,555,267	2,822,157,796

ㆍ비지배지분	(180,356,856)	(1,394,131,155)	(799,157,798)

[주당이익]

ㆍ기본주당이익	335	263	418

ㆍ희석주당이익	335	263	418

[연결에 포함된 회사수]	2	2	2

나. 요약별도재무정보(단위 : 원)

구분	제 25 기 (2022년 9월말)	제 24 기 (2021년 12월말)	제 23 기 (2020년 12월말)

[유동자산]	27,686,850,972	27,125,613,218	29,730,136,252

ㆍ현금및현금성자산	1,542,879,819	5,024,814,419	2,794,752,252

ㆍ단기금융상품	17,000,000,000	12,000,000,000	20,000,000,000

ㆍ유동매출채권및기타채권	4,578,255,710	6,715,955,809	4,721,288,173

ㆍ기타유동자산	102,789,878	17,108,990	95,338,753

ㆍ재고자산	3,831,685,565	2,997,134,000	1,523,994,000

ㆍ유동성보증금	631,240,000	370,600,000	594,763,074

[비유동자산]	57,273,172,770	57,766,328,946	54,833,802,544

ㆍ장기투자자산	3,700,816,800	4,525,790,545	4,703,121,350

ㆍ종속기업투자주식	5,490,490,000	5,490,490,000	7,400,000,000

ㆍ유형자산	17,033,225,136	17,115,530,435	16,527,404,760

ㆍ무형자산	4,109,631,417	2,903,939,710	3,184,637,670

ㆍ투자부동산	25,942,756,402	26,008,993,647	21,832,962,498

ㆍ비유동매출채권및기타채권	22,405,103	54,969,861	-

ㆍ기타비유동자산	12,611,375	12,611,375	24,501,445

ㆍ보증금	961,236,537	1,654,003,373	1,161,174,821

자산총계	84,960,023,742	84,891,942,164	84,563,938,796

[유동부채]	2,868,199,253	3,860,291,886	3,354,173,392

[비유동부채]	780,266,187	852,367,690	798,093,446

부채총계	3,648,465,440	4,712,659,576	4,152,266,838

[자본금]	3,375,500,000	3,375,500,000	3,375,500,000

[자본잉여금]	26,491,039,959	26,491,039,959	26,491,039,959

[기타자본]	1,547,839,391	2,191,318,911	2,329,636,938

[이익잉여금]	49,897,178,952	48,121,423,718	48,215,495,061

자본총계	81,311,558,302	80,179,282,588	80,411,671,958

(2022.01.01~ 2022.09.30)	(2021.01.01~ 2021.12.31)	(2020.01.01~ 2020.12.31)

[매출액]	14,415,101,180	20,847,520,852	18,063,957,884

[영업이익]	3,052,483,581	5,303,816,119	4,555,558,810

[법인세차감전순이익]	3,358,353,526	1,581,584,033	4,912,402,839

[당기순이익]	2,619,630,234	749,803,657	4,159,286,135

[주당이익]

ㆍ기본주당이익	388	111	616

ㆍ희석주당이익	388	111	616