셀트리온 분기보고서 (2025.03)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

구 분	제35기 1분기	제34기	제33기

(2025년 3월말)	(2024년 12월말)	(2023년 12월말)

[유동자산]	5,461,183,283,974	5,584,129,149,603	5,094,010,887,675

ㆍ현금및현금성자산	829,070,930,952	996,430,679,072	564,611,719,562

ㆍ단기금융자산	141,670,710,374	146,654,877,589	193,824,988,098

ㆍ매출채권	1,201,033,709,190	1,215,250,840,801	939,169,490,610

ㆍ기타수취채권	68,461,661,263	45,230,897,315	10,181,221,349

ㆍ재고자산	2,834,028,859,979	2,765,942,959,864	3,038,708,399,955

ㆍ당기법인세자산	10,491,388,652	12,232,430,373	5,100,458,226

ㆍ기타유동자산	376,426,023,564	402,386,464,589	213,946,783,208

ㆍ매각예정비유동자산	-	-	128,467,826,667

[비유동자산]	15,497,630,322,661	15,471,093,288,103	14,862,802,943,599

ㆍ장기금융자산	48,674,527,986	49,113,475,062	30,385,475,982

ㆍ장기기타수취채권	106,756,523,369	106,904,879,544	91,487,304,682

ㆍ관계기업 및 공동기업투자	101,711,585,959	111,675,730,270	104,713,300,272

ㆍ유형자산	1,260,724,712,616	1,244,567,343,881	1,214,588,075,464

ㆍ무형자산	13,701,358,495,125	13,701,621,294,208	13,290,743,671,157

ㆍ투자부동산	265,553,469	267,445,356	275,012,901

ㆍ기타비유동자산	91,533,453,660	62,664,679,338	67,141,846,551

ㆍ이연법인세자산	186,605,470,477	194,278,440,444	63,468,256,590

자산총계	20,958,813,606,635	21,055,222,437,706	19,956,813,831,274

[유동부채]	3,403,366,078,602	3,187,120,605,915	2,512,385,333,437

[비유동부채]	274,770,671,781	288,039,463,100	318,634,190,602

부채총계	3,678,136,750,383	3,475,160,069,015	2,831,019,524,039

[자본금]	230,801,309,000	220,508,291,000	220,290,520,000

[주식발행초과금]	14,189,161,164,107	14,803,047,612,413	14,771,952,331,042

[이익잉여금]	3,629,197,389,611	3,744,280,141,368	3,963,573,529,273

[기타포괄손익누계액]	562,568,712,022	562,732,835,558	52,630,619,601

[기타자본항목]	(1,470,840,347,697)	(1,891,427,301,087)	(2,027,763,592,953)

[비지배지분]	139,788,629,209	140,920,789,439	145,110,900,272

자본총계	17,280,676,856,252	17,580,062,368,691	17,125,794,307,235

(2025.01.01~2025.03.31)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	841,911,660,218	3,557,303,554,371	2,176,431,531,380

영업이익	149,420,804,340	492,015,534,847	651,481,422,157

법인세비용차감전순이익	195,488,791,137	576,116,811,417	671,095,784,999

당기순이익	108,333,345,392	418,883,310,404	539,706,505,110

ㆍ지배기업소유주지분	108,665,005,383	422,691,724,154	535,647,963,959

ㆍ비지배지분	(331,659,991)	(3,808,413,750)	4,058,541,151

ㆍ기본주당이익	530	1,943	3,574

ㆍ희석주당이익	529	1,941	3,568

연결에 포함된 회사수	46개	46개	39개

나. 요약재무정보(단위: 원)

구 분	제35기 1분기	제34기	제33기

(2025년 3월말)	(2024년 12월말)	(2023년 12월말)

[유동자산]	5,101,636,215,436	5,283,386,286,486	4,162,944,936,604

ㆍ현금및현금성자산	495,175,952,021	693,297,810,206	372,661,287,792

ㆍ단기금융자산	91,725,028,374	121,739,937,989	175,791,639,197

ㆍ매출채권	2,663,107,840,479	2,612,064,794,955	1,249,005,300,841

ㆍ기타수취채권	84,816,777,516	37,484,243,977	26,212,585,612

ㆍ재고자산	1,540,142,429,454	1,556,000,634,378	2,170,988,802,690

ㆍ기타유동자산	226,668,187,592	262,798,864,981	168,285,320,472

[비유동자산]	14,974,332,515,124	14,957,989,499,788	15,133,673,198,425

ㆍ장기금융자산	46,781,664,233	47,235,659,421	28,783,314,130

ㆍ장기기타수취채권	102,163,195,620	102,476,160,807	88,554,616,162

ㆍ종속기업, 관계기업 및 공동 기업 투자	4,936,827,494,278	4,954,584,946,334	5,127,195,724,057

ㆍ유형자산	998,077,430,561	990,101,484,867	957,910,377,302

ㆍ무형자산	8,822,438,855,835	8,817,237,598,570	8,891,365,777,451

ㆍ투자부동산	23,109,481,238	23,253,680,725	23,828,506,802

ㆍ기타비유동자산	44,934,393,359	23,099,969,064	16,034,882,521

자산총계	20,075,968,730,560	20,241,375,786,274	19,296,618,135,029

[유동부채]	2,606,504,878,613	2,480,935,473,040	1,993,003,254,990

[비유동부채]	139,956,574,641	191,127,019,979	263,041,724,605

부채총계	2,746,461,453,254	2,672,062,493,019	2,256,044,979,595

[자본금]	230,801,309,000	220,508,291,000	220,290,520,000

[주식발행초과금]	14,189,161,164,107	14,803,047,612,413	14,771,952,331,042

[이익잉여금]	4,380,146,583,716	4,437,322,076,607	4,074,466,084,210

[기타포괄손익누계액]	(1,297,337,207)	(529,933,753)	2,563,859,892

[기타자본항목]	(1,469,304,442,310)	(1,891,034,753,012)	(2,028,699,639,710)

자본총계	17,329,507,277,306	17,569,313,293,255	17,040,573,155,434

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

(2025.01.01~2025.03.31)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	634,007,044,924	3,709,213,742,987	1,873,430,064,117

영업이익	136,422,755,477	1,211,013,945,929	638,489,472,608

법인세비용차감전순이익	203,021,540,796	1,271,852,840,967	682,473,371,061

당기순이익	166,572,264,249	1,004,841,104,456	563,268,080,305

ㆍ기본주당이익	812	4,620	3,758

ㆍ희석주당이익	811	4,614	3,752