금강철강 반기보고서 (2024.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제48기 반기	제47기	제46기

[유동자산]	122,022,845,566	116,041,106,302	119,929,930,729

ㆍ현금및현금성자산	23,608,745,427	25,949,773,166	36,435,100,213

ㆍ매출채권 및 기타채권	40,132,095,317	35,945,640,760	31,849,041,638

ㆍ기타단기금융자산	40,132,610,619	40,739,174,553	41,961,340,985

ㆍ재고자산	17,971,241,656	9,490,273,251	9,514,116,372

ㆍ기타유동자산	172,784,497	3,673,200,673	135,134,131

ㆍ당기법인세자산	5,368,050	243,043,899	35,197,390

[비유동자산]	39,413,703,840	35,712,449,398	39,988,062,930

ㆍ기타장기금융자산	14,784,715,877	14,790,783,629	17,623,666,406

ㆍ관계기업투자주식	0	4,789,963,355	4,790,880,502

ㆍ유형자산	19,688,629,488	14,504,986,930	15,100,713,228

ㆍ무형자산	4,940,358,475	1,015,410,142	1,015,410,142

ㆍ확정급여자산	0	611,305,342	1,457,392,652

자산총계	161,436,549,406	151,753,555,700	159,917,993,659

[유동부채]	31,035,543,889	24,749,807,998	33,908,448,425

ㆍ매입채무 및 기타채무	21,667,372,094	21,891,297,242	29,180,063,355

ㆍ단기차입금	7,771,501,578	2,072,945,373	1,244,785,571

ㆍ당기법인세부채	780,121,150	0	2,571,051,803

ㆍ기타유동부채	685,190,101	709,329,299	817,431,467

ㆍ기타유동금융부채	131,358,966	76,236,084	95,116,229

[비유동부채]	1,299,881,549	840,177,238	1,284,203,510

ㆍ기타비유동부채	98,684,764	94,359,454	78,895,875

ㆍ확정급여채무	23,789,488	0	0

ㆍ이연법인세 부채	439,416,076	108,951,935	666,296,180

ㆍ기타장기금융부채	737,991,221	636,865,849	539,011,455

부채총계	32,335,425,438	25,589,985,236	35,192,651,935

지배회사의 소유주지분	128,377,273,010	126,677,489,027	125,205,106,193

[자본금]	9,860,000,000	9,860,000,000	9,860,000,000

[연결자본잉여금]	19,250,522,325	19,250,522,325	19,250,522,325

[연결자본조정]	△8,780,563,718	△8,489,372,648	△8,489,372,648

[연결기타포괄손익누계액]	△567,044,813	△638,669,867	△489,087,339

[연결이익잉여금]	108,614,359,216	106,695,009,217	105,073,043,855

비지배지분	723,850,958	△513,918,563	△479,764,469

자본총계	129,101,123,968	126,163,570,464	124,725,341,724

종속기업투자주식의 평가방법	원가법	원가법	원가법

관계기업투자주식의 평가방법	지분법	지분법	지분법

부채와자본총계	161,436,549,406	151,753,555,700	159,917,993,659

2024.01.01~2024.06.30	2023.01.01~2023.12.31	2022.01.01~2022.12.31

매출액	105,185,100,921	225,362,561,244	244,220,990,730

영업이익	2,114,760,773	5,290,275,022	4,891,451,957

지배회사소유 순이익	4,067,324,367	4,551,528,091	5,465,827,698

비지배지분 순이익	△40,258,496	△34,154,094	△68,521,233

연결당기순이익	4,027,065,871	4,517,373,997	5,397,306,465

지배회사 소유주지분에대한 주당이익	251	281	332

연결에 포함된 회사수	3	2	2

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나. 요약재무정보(단위 : 원)

구 분	제48기 반기	제47기	제46기

[유동자산]	110,019,718,631	109,441,987,086	115,561,820,714

ㆍ현금및현금성자산	22,911,835,712	25,129,572,681	34,037,171,086

ㆍ매출채권 및 기타채권	36,367,545,781	35,804,390,590	31,755,488,446

ㆍ기타단기금융자산	39,183,365,712	38,785,512,212	40,243,792,969

ㆍ재고자산	11,525,881,127	9,480,757,432	9,504,600,553

ㆍ기타유동자산	31,090,299	23,291,732	20,767,660

ㆍ당기법인세자산	0	218,462,439	0

[비유동자산]	39,695,230,740	39,395,246,368	41,054,286,679

ㆍ매출채권 및 기타채권	197,589,466	197,589,466	197,589,466

ㆍ기타장기금융자산	11,704,989,945	11,308,559,583	11,799,289,995

ㆍ종속기업 및 관계기업투자주식	14,200,000,000	14,200,000,000	14,200,000,000

ㆍ유형자산	12,002,470,723	11,907,438,062	12,260,020,807

ㆍ무형자산	1,199,370,142	1,015,410,142	1,015,410,142

ㆍ확정급여자산	390,810,464	766,249,115	1,581,976,269

자산총계	149,714,949,371	148,837,233,454	156,616,107,393

[유동부채]	20,835,364,018	22,561,378,614	32,594,194,851

ㆍ매입채무 및 기타채무	19,347,687,975	21,820,067,247	29,151,741,660

ㆍ당기법인세부채	780,121,150	0	2,571,051,803

ㆍ기타단기금융부채	78,137,384	56,726,528	79,722,861

ㆍ기타유동부채	629,417,509	684,584,839	791,678,527

[비유동부채]	1,652,641,729	1,239,861,012	1,457,561,937

ㆍ기타비유동부채	98,684,764	94,359,454	78,895,875

ㆍ이연법인세부채	843,940,914	513,476,773	843,224,607

ㆍ기타금융부채	710,016,051	632,024,785	535,441,455

부채총계	22,488,005,747	23,801,239,626	34,051,756,788

[자본금]	9,860,000,000	9,860,000,000	9,860,000,000

[자본잉여금]	19,250,522,325	19,250,522,325	19,250,522,325

[자본조정]	△8,780,563,718	△8,489,372,648	△8,489,372,648

[기타포괄손익누계액]	82,261,772	10,636,718	△31,731,933

[이익잉여금]	106,814,723,245	104,404,207,433	101,974,932,861

자본총계	127,226,943,624	125,035,993,828	122,564,350,605

종속, 관계기업투자주식의 평가방법	원가법	원가법	원가법

부채와자본총계	149,714,949,371	148,837,233,454	156,616,107,393

2024.01.01~2024.06.30	2023.01.01~2023.12.31	2022.01.01~2022.12.31

매출액	104,798,550,921	224,461,631,244	243,367,550,730

영업이익	2,600,467,740	6,126,552,578	5,874,292,131

법인세비용차감전순이익	5,799,037,521	6,915,819,265	9,067,577,621

당기순이익	4,570,252,297	5,350,965,709	6,398,823,392

주당이익	282	330	389

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