스맥 분기보고서 (2026.03)
1. 요약재무정보

1-1. 요약 연결 재무정보

구분	제31기 1분기	제30기	제29기

[유동자산]	199,382,386,491	197,344,087,202	234,878,080,751

ㆍ현금및현금성자산	18,489,144,560	23,806,156,178	31,672,193,299

ㆍ단기금융상품	2,745,155,825	1,720,000,000	2,028,850,000

ㆍ매출채권및기타채권	87,239,332,371	79,685,865,894	116,286,838,041

ㆍ재고자산	85,178,738,521	86,768,172,441	80,769,164,828

ㆍ기타	5,730,015,214	5,363,892,689	4,121,034,583

[비유동자산]	107,979,829,532	104,171,570,429	66,212,311,486

ㆍ투자자산	1,585,698,643	1,582,536,544	829,541,704

ㆍ관계기업투자	39,924,335,126	39,284,515,285	-

ㆍ유형자산	62,870,545,270	59,625,786,871	60,991,406,294

ㆍ무형자산	599,348,086	799,605,220	1,328,137,655

ㆍ기타비유동자산	2,999,902,407	2,879,126,509	3,063,225,833

자산총계	307,362,216,023	301,515,657,631	301,090,392,237

[유동부채]	146,560,710,243	138,356,129,874	162,146,090,504

[비유동부채]	66,546,112,343	65,602,049,444	9,399,206,345

부채총계	213,106,822,586	203,958,179,318	171,545,296,849

[지배기업 소유주지분]	94,255,393,437	97,557,478,313	129,545,095,388

ㆍ자본금	34,121,697,000	34,121,697,000	20,121,697,000

ㆍ자본잉여금	139,725,295,194	139,725,295,194	110,790,599,314

ㆍ기타자본구성요소	(3,888,599,558)	(3,888,599,558)	(21,821,688,831)

ㆍ기타포괄손익누계액	(54,085,904,958)	(55,847,975,034)	16,052,193,446

ㆍ이익잉여금	(21,617,094,241)	(16,552,939,289)	4,402,294,459

[비지배지분]	-	-	-

자본총계	94,255,393,437	97,557,478,313	129,545,095,388

기 간	(2026.1.1~ 2026.03.31)	(2025.1.1~ 2025.12.31)	(2024.1.1~ 2024.12.31)

매출액	29,210,004,386	153,589,636,057	201,298,944,290

영업이익(손실)	(4,841,679,902)	(16,809,504,557)	23,955,100,228

법인세비용차감전순이익(손실)	(5,023,021,059)	(21,771,414,790)	27,724,398,411

계속영업당기순이익(손실)	(5,064,632,623)	(21,494,427,733)	22,133,889,833

중단영업이익(손실)	-	-	-

연결총당기순이익	(5,064,632,623)	(21,494,427,733)	22,133,889,833

지배기업의 소유주에 귀속될 당기순이익	(5,064,632,623)	(21,494,427,733)	22,133,889,833

비지배지분에 귀속될 당기순이익	-	-	-

연결총포괄손익	(5,195,987,327)	(21,557,240,814)	22,737,584,059

지배기업 소유주지분에 대한 기본주당이익	(75)	(424)	594

비지배 지분에 대한 기본주당이익	-	-	-

연결에 포함된 회사 수	5	5	5

1-2. 요약 별도 재무정보

구분	제31기 1분기	제30기	제29기

[유동자산]	169,921,586,813	164,652,809,406	195,742,170,491

ㆍ현금및현금성자산	16,202,850,173	21,054,745,824	28,838,601,780

ㆍ단기금융상품	2,745,155,825	1,720,000,000	2,000,000,000

ㆍ매출채권및기타채권	86,110,218,146	81,892,010,602	101,681,422,711

ㆍ재고자산	59,707,739,820	55,319,315,193	59,275,731,615

ㆍ기타	5,155,622,849	4,666,737,787	3,946,414,385

[비유동자산]	151,065,837,559	149,873,688,003	69,234,797,609

ㆍ투자자산	1,585,698,643	1,582,536,544	829,541,704

ㆍ종속기업투자	86,278,949,316	86,278,949,316	4,297,020,739

ㆍ유형자산	59,896,138,892	58,602,227,009	59,893,149,100

ㆍ무형자산	599,348,086	799,605,220	1,328,137,655

ㆍ기타비유동자산	2,705,702,622	2,610,369,914	2,886,948,411

자산총계	320,987,424,372	314,526,497,409	264,976,968,100

[유동부채]	117,644,479,212	109,289,747,216	135,295,878,909

[비유동부채]	33,484,811,658	34,269,001,167	8,661,655,172

부채총계	151,129,290,870	143,558,748,383	143,957,534,081

ㆍ자본금	34,121,697,000	34,121,697,000	20,121,697,000

ㆍ자본잉여금	139,725,295,194	139,725,295,194	110,790,599,314

ㆍ기타자본구성요소	(3,888,599,558)	(3,888,599,558)	(21,821,688,831)

ㆍ기타포괄손익누계액	14,686,243,955	14,686,243,955	14,893,357,652

ㆍ이익잉여금	(14,786,503,089)	(13,676,887,565)	(2,964,531,116)

자본총계	169,858,133,502	170,967,749,026	121,019,434,019

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

기 간	(2026.1.1~ 2026.03.31)	(2025.1.1~ 2025.12.31)	(2024.1.1~ 2024.12.31)

매출액	23,120,082,395	139,944,204,458	165,357,640,087

영업이익(손실)	(2,881,416,000)	(10,641,475,172)	15,392,040,252

법인세비용차감전순이익(손실)	(1,110,093,195)	(11,563,684,745)	18,636,817,383

당기순이익(손실)	(1,110,093,195)	(11,280,135,565)	14,707,172,599

총포괄손익(손실)	(1,109,615,524)	(10,919,470,146)	14,481,677,704

주당순이익(주당순손실)	(16)	(223)	394