수젠텍 분기보고서 (2020.03)
1. 요약재무정보

가. 연결재무정보(단위 : 원)

구분	2020년 1분기(제10기 1분기)	2019년(제9기)	2018년 (제8기)	2017년 (제7기)	2016년 (제6기)

[유동자산]	31,716,427,049	32,582,956,115	12,898,820,863	7,544,071,231	7,476,636,670

당좌자산	29,613,131,527	31,188,890,333	11,104,598,127	5,395,743,342	6,636,398,468

재고자산	2,103,295,522	1,394,065,782	1,794,222,736	2,148,327,889	840,238,202

[비유동자산]	13,152,587,102	12,837,189,523	11,473,154,229	10,901,567,272	2,489,276,389

유형자산	12,923,668,652	12,609,641,916	11,092,974,979	10,527,065,976	1,818,552,464

무형자산	216,030,116	214,691,993	150,678,298	316,995,296	638,907,925

기타비유동자산	12,888,334	12,855,614	229,500,952	57,506,000	31,816,000

자산총계	44,869,014,151	45,420,145,638	24,371,975,092	18,445,638,503	9,965,913,059

[유동부채]	13,553,407,641	15,825,751,171	3,806,369,213	1,029,954,595	902,311,122

[비유동부채]	5,372,365,123	5,274,516,948	5,109,253,256	719,785,016	475,126,811

부채총계	18,925,772,764	21,100,268,119	8,915,622,469	1,749,739,611	1,377,437,933

[자본금]	6,655,967,000	6,463,003,000	5,713,003,000	2,734,989,000	2,043,243,000

[자본잉여금]	21,349,869,873	106,360,455,116	88,644,718,285	26,589,165,935	10,802,638,767

[자본조정]	-	-	-	39,083,321	5,217,443

[기타포괄손익누계액]	-	-	-	-	-

[결손금]	2,141,721,852	88,517,238,046	78,901,368,662	12,667,339,364	4,262,621,084

[비지배지분]	79,126,366	13,657,449	-	-	-

자본총계	25,943,241,387	24,319,877,519	15,456,352,623	16,695,898,892	8,588,475,126

2020년1월1일 ~2020년3월31일	2019년1월1일~2019년12월31일	2018년1월1일~2018년12월31일	2017년1월1일~2017년12월31일	2016년1월1일~2016년12월31일

매출액	531,579,815	3,845,080,646	5,448,790,067	3,306,820,485	1,090,268,162

영업이익(손실)	(2,050,082,461)	(7,069,010,490)	(4,603,321,664)	(2,606,618,864)	(1,634,806,852)

당기순이익(손실)	(2,057,742,810)	(9,577,175,544)	(40,915,428,995)	(8,375,531,461)	(1,558,392,021)

주당순이익(손실)	(155)	(774)	(5,807)	(3,679)	(762)

주) 코로나19 진단키트 매출액은 4월(2분기)부터 반영됩니다.

나. 요약 별도재무정보(단위 : 원)

구분	2020년 1분기(제10기 1분기)	2019년 (제9기)	2018년(제8기)	2017년(제7기)	2016년(제6기)

[유동자산]	30,935,147,406	32,500,261,376	12,898,820,863	7,544,071,231	7,476,636,670

당좌자산	28,819,822,574	31,106,195,594	11,104,598,127	5,395,743,342	6,636,398,468

재고자산	2,103,295,522	1,394,065,782	1,794,222,736	2,148,327,889	840,238,202

[비유동자산]	14,105,127,327	12,988,851,067	11,473,154,229	10,901,567,272	2,489,276,389

종속기업투자	970,000,000	170,000,000	-	-	-

유형자산	12,907,888,877	12,592,983,460	11,092,974,979	10,527,065,976	1,818,552,464

무형자산	216,030,116	214,691,993	150,678,298	316,995,296	638,907,925

기타비유동자산	11,208,334	11,175,614	229,500,952	57,506,000	31,816,000

자산총계	45,040,274,733	45,489,112,443	24,371,975,092	18,445,638,503	9,965,913,059

[유동부채]	13,545,931,883	15,815,767,639	3,806,369,213	1,029,954,595	902,311,122

[비유동부채]	5,372,365,123	5,274,516,948	5,109,253,256	719,785,016	475,126,811

부채총계	18,918,297,006	21,090,284,587	8,915,622,469	1,749,739,611	1,377,437,933

[자본금]	6,655,967,000	6,463,003,000	5,713,003,000	2,734,989,000	2,043,243,000

[자본잉여금]	21,426,583,890	106,361,721,616	88,644,718,285	26,589,165,935	10,802,638,767

[자본조정]	-	-	-	39,083,321	5,217,443

[기타포괄손익누계액]	-	-	-	-	-

[결손금]	1,960,573,163	88,425,896,760	78,901,368,662	12,667,339,364	4,262,621,084

자본총계	26,121,977,727	24,398,827,856	15,456,352,623	16,695,898,892	8,588,475,126

2020년1월1일 ~2020년3월31일	2019년1월1일~2019년12월31일	2018년1월1일~2018년12월31일	2017년1월1일~2017년12월31일	2016년1월1일~2016년12월31일

매출액	531,579,815	3,845,080,646	5,448,790,067	3,306,820,485	1,090,268,162

영업이익(손실)	(1,952,782,790)	(6,961,494,893)	(4,603,321,664)	(2,606,618,864)	(1,634,806,852)

당기순이익(손실)	(1,960,573,163)	(9,469,715,207)	(40,915,428,995)	(8,375,531,461)	(1,558,392,021)

주당순이익(손실)	(149)	(767)	(5,807)	(3,679)	(762)

주) 코로나19 진단키트 매출액은 4월(2분기)부터 반영됩니다.