웹스 사업보고서 (2024.12)
4. 매출 및 수주상황

가. 매출실적 (단위 : MT, km, 백만원)

품 목	매출유형	주요제품	2022년도(제22기)	2023년도(제23기)	2024년도(제24기)

수량	금액	수량	금액	수량	금액

기능성 소재	제 품	골프공 소재리튬이온분리막 소재	수 출	575	5,506	118	1,131	52	358

내 수	83	562	50	528	51	516

소 계	658	6,068	168	1,659	103	874

자동차내장 소재	자동차용 인조가죽 소재자동차용 인테리어 소재	수 출	550	1,829	551	1,752	650	2,091

내 수	5,650	18,776	6,296	20,046	5,778	18,660

소 계	6,200	20,605	6,860	21,798	6,428	20,751

건축외장 소재	WoodSquare
DuraSquare	수 출	-	-	-	-	-	-

내 수	-	4,549	-	4,707	-	5,426

소 계	-	4,549	-	4,707	-	5,426

임대수입 외	기타매출	임대료 외	내 수	-	919	-	1,332	-	982

합 계	수 출	-	7,335	-	2,883	-	2,449

내 수	-	24,806	-	26,613	-	25,584

합 계	-	32,141	-	29,496	-	28,033

주1) 건축외장 소재의 경우 제품의 형태가 다양하여 제품의 수량 기재를 생략하였습니다.주2) 상기 매출액은 별도기준입니다.

나. 판매조직, 경로 및 방법(1) 판매조직

조 직	위 치	담당업무

폴리머 사업본부	본사	기능성 소재 및 자동차내장 소재 판매

건자재 사업본부	본사	건축외장 소재 판매

(2) 판매경로 (단위: 백만원)

품목	매출유형	주요제품	구 분	판매경로	판매경로별 매출액(비중)

기능성 소재	제품	골프공 소재리튬이온분리막 소재	수 출	직 판	358	1.28%

국 내	직 판	516	1.84%

자동차내장 소재	자동차용 인조가죽 소재자동차용 인테리어 소재	수 출	직 판	2,091	7.46%

국 내	직 판	18,660	66.56%

건축외장 소재	WoodSquare
DuraSquare	수 출	직 판	-	0.00%

국 내	직 판	5,426	19.36%

임대수입 외	기타매출	임대료 외	-	-	982	3.50%

합계	28,033	100.00%

주) 상기 매출액 비중은 2024년 별도 기준입니다.

다. 주요 매출처등 현황 (단위 : 백만원, 천$)

품 목	매출유형	주요제품	매 출 처	2022년도(제22기)	2023년도(제23기)	2024년도(제24기)

기능성 소재	제품	골프공 소재리튬이온분리막 소재	국 내	562	528	516

수 출	5,506	1,131	358

소 계	6,068	1,659	874

자동차내장 소재	자동차용 인조가죽 소재자동차용 인테리어 소재	국 내	S 사	3,018	3,584	3,028

DW 사	4,765	4,963	4,506

S.K.Y사	1,341	249	1,105

DU사	981	994	727

SL 사	-	820	594

기 타	8,671	9,436	8,700

수 출	1829($1,448)	1,752($1,383)	2,091 ($1,608)

소 계	20,605	21,798	20,751

건축외장 소재	WoodSquare
DuraSquare	국 내	4,549	4,707	5,426

수 출	-	-	-

소 계	4,549	4,707	5,426

임대수입 외	기타매출	임대료 외	국 내	919	1,332	982

합 계	32,141	29,496	28,033

라. 수주현황(단위 : 단위 : 경간,m,원)

품목	수주일자	납기	수주총액	기납품액	수주잔고

수량	금액	수량	금액	수량	금액

SA021140	2024-01-02	2024-03-02	345	32,775,000	345	32,775,000

SA021140	2024-01-02	2024-12-31	113	10,735,000	113	10,735,000

SA025150	2024-01-03	2024-03-03	143	15,444,000	143	15,444,000

SA025150	2024-01-11	2024-05-30	173	18,684,000	173	18,684,000

SA021140	2024-01-11	2024-05-13	143	13,585,000	143	13,585,000

SA025150	2024-01-15	2024-12-02	579	62,532,000	579	62,532,000

SA025150	2024-02-01	2024-06-26	2,095	226,260,000	2,095	226,260,000

SA025150	2024-02-05	2024-04-05	14	1,512,000	14	1,512,000

SA025150	2024-02-08	2024-05-06	498	53,784,000	498	53,784,000

SA025150	2024-03-06	2024-05-05	6	648,000	6	648,000

SA025150	2024-03-06	2024-12-31	49	5,292,000	49	5,292,000

GR025150	2024-03-07	2024-05-06	39	3,822,000	39	3,822,000

SA025150	2024-03-12	2024-05-30	113	12,204,000	113	12,204,000

SA025150	2024-03-12	2024-10-31	64	6,912,000	64	6,912,000

GR025150	2024-03-15	2024-06-28	129	12,642,000	129	12,642,000

SA025150	2024-03-20	2024-07-01	1,125	121,500,000	1,125	121,500,000

SA025150	2024-03-22	2024-05-20	58	6,285,600	58	6,285,600

GR025150	2024-03-22	2024-06-30	409	40,082,000	409	40,082,000

SA021140	2024-03-22	2024-10-31	40	3,800,000	40	3,800,000

GR025150	2024-03-28	2024-05-26	769	75,348,280	769	75,348,280

SA025150	2024-04-05	2024-10-30	147	15,876,000	147	15,876,000

SA025150	2024-04-16	2024-06-14	133	14,364,000	133	14,364,000

SA025150	2024-04-22	2024-06-19	251	27,108,000	251	27,108,000

SA025150	2024-04-24	2024-06-22	340	36,720,000	340	36,720,000

SA025150	2024-04-24	2024-06-22	87	9,396,000	87	9,396,000

SA021140	2024-04-25	2024-07-31	238	22,627,100	238	22,627,100

GR025150	2024-04-30	2024-08-30	418	40,964,000	418	40,964,000

SA025150	2024-05-03	2024-07-02	28	3,061,800	28	3,061,800

SA021140	2024-05-16	2025-05-30	170	16,150,000	170	16,150,000

SA025150	2024-05-22	2024-08-30	281	30,348,000	281	30,348,000

SA025150	2024-05-23	2024-07-22	50	5,443,200	50	5,443,200

SA025150	2024-05-28	2024-07-27	54	5,832,000	54	5,832,000

SA025150	2024-05-29	2024-07-27	655	70,740,000	655	70,740,000

SA021140	2024-05-30	2024-08-31	46	4,370,000	46	4,370,000

SA021140	2024-06-17	2024-08-16	534	50,730,000	534	50,730,000

SA025150	2024-06-21	2024-08-20	307	33,156,000	307	33,156,000

SA025150	2024-07-03	2024-09-28	190	20,520,000	190	20,520,000

SA025150	2024-07-03	2024-09-01	17	1,836,000	17	1,836,000

SA021140	2024-07-09	2024-12-20	378	35,910,000	378	35,910,000

GR025150	2024-07-17	2024-09-19	83	8,173,200	83	8,173,200

SA025150	2024-07-22	2024-09-20	63	6,804,000	63	6,804,000

SA025150	2024-07-25	2024-11-10	328	35,424,000	328	35,424,000

GR025150	2024-07-29	2024-11-15	587	57,526,000	587	57,526,000

SA025150	2024-08-05	2024-11-30	350	37,800,000	350	37,800,000

GR025150	2024-08-06	2024-12-22	440	43,120,000	440	43,120,000

SA025150	2024-08-13	2024-10-11	77	8,316,000	77	8,316,000

GR025150-L	2024-08-16	2025-04-30	123	15,744,000	123	15,744,000

SA025150	2024-08-20	2024-10-19	200	21,600,000	200	21,600,000

SA025150	2024-08-23	2024-11-30	418	45,144,000	418	45,144,000

SA025150	2024-09-03	2024-11-30	38	4,104,000	38	4,104,000

SA025150	2024-09-03	2024-11-02	53	5,724,000	53	5,724,000

GR025150	2024-09-04	2024-12-31	155	15,190,000	155	15,190,000

GR025150	2024-09-12	2024-11-11	756	74,088,000	756	74,088,000

SA025150	2024-09-20	2024-11-19	150	16,200,000	150	16,200,000

GR025150	2024-09-26	2024-11-24	238	23,324,000	238	23,324,000

SA025150	2024-10-08	2024-12-07	772	83,376,000	772	83,376,000

GR025150	2024-10-08	2024-12-07	63	6,143,620	63	6,143,620

SA025150	2024-10-10	2024-12-07	139	15,029,280	139	15,029,280

SA025150	2024-10-14	2025-02-15	88	9,504,000	88	9,504,000

SA025150	2024-10-15	2024-12-13	10	1,080,000	10	1,080,000

SA025150	2024-10-15	2024-12-14	532	57,456,000	532	57,456,000

SA025150	2024-10-16	2024-12-15	35	3,780,000	35	3,780,000

SA025150	2024-10-16	2024-12-15	32	3,456,000	32	3,456,000

SA025150	2024-10-17	2024-12-16	12	1,296,000	12	1,296,000

SA025150	2024-10-24	2024-03-31	174	18,792,000	174	18,792,000

SA025150	2024-10-29	2024-12-27	56	6,048,000	56	6,048,000

GR025150	2024-11-08	2025-01-22	305	29,890,000	305	29,890,000

SA025150	2024-11-13	2025-01-12	27	2,916,000	27	2,916,000

SA025150	2024-11-15	2025-02-13	15	1,620,000	15	1,620,000

SA021140	2024-11-15	2025-02-15	144	13,689,500	144	13,689,500

SA025150	2024-11-20	2025-02-15	25	2,700,000	25	2,700,000

SA025150	2024-11-20	2025-01-18	55	5,940,000	55	5,940,000

SA021140	2024-11-21	2025-01-19	5	475,000	5	475,000

SA025150	2024-11-23	2025-01-22	295	31,905,360	295	31,905,360

SA021140	2024-12-02	2025-02-15	131	12,445,000	131	12,445,000

SA021140	2024-12-03	2025-02-01	274	26,030,000	274	26,030,000

SA025150	2024-12-04	2025-02-15	42	4,536,000	42	4,536,000

SA025150	2024-12-10	2025-02-08	74	7,992,000	74	7,992,000

SA025150	2024-12-11	2025-02-09	371	40,068,000	371	40,068,000

SA025150	2024-12-13	2025-02-11	33	3,564,000	33	3,564,000

SA021140	2024-12-16	2025-02-15	442	41,990,000	442	41,990,000

GR025150	2024-12-17	2025-02-15	212	20,776,000	212	20,776,000

SA025150	2024-12-17	2025-02-15	22	2,376,000	22	2,376,000

GR025150	2024-12-18	2025-12-12	146	14,308,000	146	14,308,000

DSFPD-104	2024-01-11	2024-05-30	180	47,700,000	180	47,700,000

DSFP-005	2024-01-17	2024-03-31	35	14,883,750	35	14,883,750

DSFP-002	2024-01-25	2024-03-15	9	3,051,000	9	3,051,000

DSFPY-104	2024-02-05	2024-06-26	169	38,194,000	169	38,194,000

DSFP-002	2024-02-29	2024-04-19	1	339,000	1	339,000

DSFPY-005	2024-03-18	2024-09-20	120	15,600,000	120	15,600,000

DSFPY-008	2024-03-22	2024-06-30	179	50,746,500	179	50,746,500

DSFP-002	2024-04-16	2024-06-04	41	13,899,000	41	13,899,000

DSFPY-001	2024-04-19	2025-01-31	301	63,210,000	301	63,210,000

DSFPY-104	2024-05-08	2024-06-27	31	7,006,000	31	7,006,000

DSFP-004	2024-05-14	2025-02-10	24	9,234,000	24	9,234,000

DSFP-002	2024-05-22	2024-08-24	16	5,420,610	16	5,420,610

DSFP-002	2024-06-07	2024-07-27	126	42,714,000	126	42,714,000

WSFP-004	2024-06-25	2024-12-10	57	13,794,000	57	13,794,000

WSFP-002	2024-07-03	2024-09-28	215	41,065,000	215	41,065,000

DSFP-001	2024-07-09	2024-12-31	22	6,435,000	22	6,435,000

DSFPY-001	2024-07-09	2024-12-20	118	24,780,000	118	24,780,000

DSFPD-104	2024-07-15	2024-09-03	24	6,360,000	24	6,360,000

DSFP-002	2024-07-15	2024-10-30	70	23,730,000	70	23,730,000

DSFP-002	2024-07-17	2024-09-19	21	7,119,000	21	7,119,000

DSFPY-006	2024-07-18	2024-09-06	10	1,350,000	10	1,350,000

DSFP-004	2024-08-05	2024-11-30	121	46,554,750	121	46,554,750

DSFP-001	2024-08-06	2024-12-22	136	39,780,000	136	39,780,000

WSFP-002	2024-08-16	2025-04-30	82	15,662,000	82	15,662,000

DSFP-005	2024-08-23	2024-11-30	97	41,249,250	97	41,249,250

DSFP-001	2024-09-10	2024-11-09	8	2,340,000	8	2,340,000

DSFP-003	2024-09-10	2025-02-28	418	143,896,500	418	143,896,500

DSFP-001	2024-09-12	2024-11-11	75	21,937,500	75	21,937,500

DSFP-005	2024-09-20	2024-11-09	89	37,847,250	89	37,847,250

DSFP-005	2024-10-07	2024-12-31	30	12,757,500	30	12,757,500

DSFP-002	2024-10-10	2024-12-08	8	2,712,000	8	2,712,000

DSFP-005	2024-10-14	2024-11-30	38	16,159,500	38	16,159,500

DSFP-103	2024-10-14	2025-03-07	47	8,930,000	47	8,930,000

DSFP-002	2024-10-15	2024-12-04	282	95,598,000	282	95,598,000

WSFP-002	2024-10-15	2024-12-03	23	4,393,000	23	4,393,000

WSFP-001	2024-10-17	2024-12-06	12	2,136,000	12	2,136,000

WSFP-002	2024-11-08	2025-01-22	158	30,178,000	158	30,178,000

WSFP-002	2024-11-19	2025-01-07	241	46,031,000	241	46,031,000

DSFP-002	2024-11-23	2025-01-31	142	48,138,000	142	48,138,000

DSFPY-006	2024-11-23	2025-01-12	89	12,015,000	89	12,015,000

DSFP-002	2024-11-26	2025-01-15	12	4,068,000	12	4,068,000

DSFP-005	2024-12-04	2025-01-23	9	3,827,250	9	3,827,250

DSFP-002	2024-12-06	2025-01-24	90	30,510,000	90	30,510,000

DSFP-002	2024-12-13	2025-02-11	18	6,102,000	18	6,102,000

합 계	23,812	3,165,915,300	20,316	2,735,798,800	3,496	430,116,500