셀트리온 분기보고서 (2026.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

구 분	제36기 1분기	제35기	제34기

(2026년 3월말)	(2025년 12월말)	(2024년 12월말)

[유동자산]	6,692,848,504,821	6,205,267,557,980	5,584,129,149,603

ㆍ현금및현금성자산	1,288,687,778,425	1,119,206,211,717	996,430,679,072

ㆍ단기금융자산	149,988,571,582	120,296,085,983	146,654,877,589

ㆍ매출채권	1,909,617,747,427	1,790,421,768,686	1,215,250,840,801

ㆍ기타수취채권	41,025,178,588	51,528,421,412	45,230,897,315

ㆍ재고자산	2,863,640,204,753	2,803,460,062,651	2,765,942,959,864

ㆍ당기법인세자산	19,160,500,663	11,716,305,177	12,232,430,373

ㆍ기타유동자산	420,728,523,383	308,638,702,354	402,386,464,589

[비유동자산]	16,463,796,923,395	16,129,632,631,820	15,471,093,288,103

ㆍ장기금융자산	62,904,874,340	63,602,246,355	49,113,475,062

ㆍ장기매출채권	16,723,264,426	16,263,545,180	-

ㆍ장기기타수취채권	23,297,802,545	17,759,983,856	106,904,879,544

ㆍ관계기업 및 공동기업투자	106,931,523,578	105,982,355,538	111,675,730,270

ㆍ유형자산	1,742,858,833,939	1,702,609,857,338	1,244,567,343,881

ㆍ무형자산	14,028,364,519,333	13,778,267,424,696	13,701,621,294,208

ㆍ투자부동산	257,985,924	259,877,811	267,445,356

ㆍ이연법인세자산	318,675,976,136	293,219,265,846	194,278,440,444

ㆍ기타비유동자산	163,782,143,174	151,668,075,200	62,664,679,338

자산총계	23,156,645,428,216	22,334,900,189,800	21,055,222,437,706

[유동부채]	4,816,506,675,077	4,453,815,745,874	3,187,120,605,915

[비유동부채]	525,756,721,330	528,554,624,812	288,039,463,100

부채총계	5,342,263,396,407	4,982,370,370,686	3,475,160,069,015

[자본금]	239,448,948,000	239,361,656,000	220,508,291,000

[주식발행초과금]	14,204,528,595,896	14,190,051,900,635	14,803,047,612,413

[이익잉여금]	4,589,309,240,327	4,407,125,786,902	3,744,280,141,368

[기타포괄손익누계액]	564,862,564,531	309,581,275,195	562,732,835,558

[기타자본항목]	(1,927,370,235,526)	(1,937,646,146,862)	(1,891,427,301,087)

[비지배지분]	143,602,918,581	144,055,347,244	140,920,789,439

자본총계	17,814,382,031,809	17,352,529,819,114	17,580,062,368,691

(2026.01.01~2026.03.31)	(2025.01.01~2025.12.31)	(2024.01.01~2024.12.31)

매출액	1,144,985,917,949	4,162,495,108,881	3,557,303,554,371

영업이익	321,869,634,415	1,168,471,345,595	492,015,534,847

법인세비용차감전순이익	432,198,753,710	1,153,720,442,081	576,116,811,417

당기순이익	349,844,178,705	1,031,483,789,240	418,883,310,404

ㆍ지배기업소유주지분	346,143,296,425	1,029,613,370,428	422,691,724,154

ㆍ비지배지분	3,700,882,280	1,870,418,812	(3,808,413,750)

ㆍ기본주당이익	1,583	4,668	1,879

ㆍ희석주당이익	1,576	4,660	1,876

연결에 포함된 회사수	47개	47개	46개

나. 요약재무정보(단위 : 원)

구 분	제36기 1분기	제35기	제34기

(2026년 3월말)	(2025년 12월말)	(2024년 12월말)

[유동자산]	5,732,628,355,937	6,046,696,375,117	5,283,386,286,486

ㆍ현금및현금성자산	788,913,448,913	633,669,425,901	693,297,810,206

ㆍ단기금융자산	51,968,232,449	52,362,785,555	121,739,937,989

ㆍ매출채권	3,193,783,605,279	3,662,583,667,127	2,612,064,794,955

ㆍ기타수취채권	54,678,902,619	50,582,863,973	37,484,243,977

ㆍ재고자산	1,346,472,369,766	1,441,107,973,170	1,556,000,634,378

ㆍ기타유동자산	296,811,796,911	206,389,659,391	262,798,864,981

[비유동자산]	15,822,631,750,722	15,766,313,872,682	14,957,989,499,788

ㆍ장기금융자산	62,674,381,198	63,371,753,213	47,235,659,421

ㆍ장기기타수취채권	9,965,465,194	9,957,698,228	102,476,160,807

ㆍ종속기업, 관계기업 및 공동 기업 투자	5,596,724,731,157	5,597,924,183,862	4,954,584,946,334

ㆍ유형자산	1,044,239,028,381	1,018,957,501,084	990,101,484,867

ㆍ무형자산	8,966,793,456,086	8,939,276,835,190	8,817,237,598,570

ㆍ투자부동산	22,532,683,293	22,676,882,780	23,253,680,725

ㆍ기타비유동자산	119,702,005,413	114,149,018,325	23,099,969,064

자산총계	21,555,260,106,659	21,813,010,247,799	20,241,375,786,274

[유동부채]	3,457,153,000,178	3,944,359,222,283	2,480,935,473,040

[비유동부채]	460,409,904,398	458,927,638,540	191,127,019,979

부채총계	3,917,562,904,576	4,403,286,860,823	2,672,062,493,019

[자본금]	239,448,948,000	239,361,656,000	220,508,291,000

[주식발행초과금]	14,204,528,595,896	14,190,051,900,635	14,803,047,612,413

[이익잉여금]	5,119,142,060,235	4,918,097,026,780	4,437,322,076,607

[기타포괄손익누계액]	(438,284,148)	(1,507,850,456)	(529,933,753)

[기타자본항목]	(1,924,984,117,900)	(1,936,279,345,983)	(1,891,034,753,012)

자본총계	17,637,697,202,083	17,409,723,386,976	17,569,313,293,255

종속ㆍ관계ㆍ공동기업투자주식의 평가방법	원가법	원가법	원가법

(2026.01.01~2026.03.31)	(2025.01.01~2025.12.31)	(2024.01.01~2024.12.31)

매출액	918,654,705,555	2,928,637,506,047	3,709,213,742,987

영업이익	375,641,544,102	918,952,338,732	1,211,013,945,929

법인세비용차감전순이익	456,599,636,004	1,004,610,262,997	1,271,852,840,967

당기순이익	365,004,876,455	847,542,675,067	1,004,841,104,456

ㆍ기본주당이익	1,669	3,842	4,467

ㆍ희석주당이익	1,661	3,836	4,461