에이프로 사업보고서 (2023.12)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

사업연도	제24기	제23기	제22기

구분	2023년말	2022년말	2021년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	174,766,811,191	104,081,998,977	73,665,700,958

현금및현금성자산	14,764,278,792	25,321,433,419	10,328,644,356

단기금융상품	-	466,955,570	12,000,000,000

당기손익인식-공정가치측정금융자산	233,926,397	363,797,807	3,603,643

매출채권및기타채권	99,590,600,074	45,978,708,964	40,449,199,347

재고자산	52,214,165,118	30,485,085,267	8,102,622,005

당기법인세자산	-	27,486,285	-

기타유동자산	7,802,958,184	1,438,531,665	2,781,631,607

유동파생상품금융자산	160,882,626	-	-

[비유동자산]	71,630,341,015	36,172,116,894	26,463,172,724

장기성매출채권및기타채권	228,253,643	439,960,920	240,226,904

장기금융상품	286,794,401	246,792,359	206,698,046

당기손익인식-공정가치측정금융자산	4,091,200,372	2,571,408,600	1,771,408,600

유형자산	64,289,278,339	28,756,821,316	21,488,609,353

무형자산	1,463,158,835	1,446,855,771	877,727,567

이연법인세자산	824,889,359	2,024,101,758	1,463,449,024

기타비유동자산	446,766,066	686,176,170	415,053,230

[자산총계]	246,397,152,206	140,254,115,871	100,128,873,682

[유동부채]	163,633,906,451	78,759,970,162	40,660,896,230

[비유동부채]	10,505,084,765	1,572,178,713	122,507,297

[부채총계]	174,138,991,216	80,332,148,875	40,783,403,527

[지배기업 소유주지분]	72,519,311,917	59,820,134,217	59,172,024,315

[자본금]	7,230,777,000	7,220,321,500	3,532,971,000

[자본잉여금]	45,453,914,563	45,351,497,474	47,032,766,621

[기타자본구성요소]	(870,002,038)	(428,596,962)	770,823,067

[기타포괄손익누계액]	6,083,231,898	5,547,147,062	4,176,074,981

[이익잉여금]	14,621,390,494	2,129,765,143	3,659,388,646

[비지배지분]	(261,150,927)	101,832,779	173,445,840

[자본총계]	72,258,160,990	59,921,966,996	59,345,470,155

[자본과 부채총계]	246,397,152,206	140,254,115,871	100,128,873,682

구 분	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)	(2021.01.01 ~ 2021.12.31)

매출액	235,952,253,023	79,393,169,579	61,532,265,490

영업이익	15,513,720,687	(2,514,713,726)	(4,827,656,928)

법인세비용차감전순이익	14,290,289,731	(2,546,296,429)	(3,549,301,003)

당기순이익	12,068,248,422	(1,682,261,292)	(1,283,522,022)

지배기업소유주지분	12,491,625,351	(1,529,623,503)	(1,244,794,862)

비지배지분	(423,376,929)	(152,637,789)	(38,727,160)

기본주당순이익	868	(107)	(91)

희석주당순이익	867	(107)	(91)

나. 요약별도재무정보(단위: 원)

사업연도	제24기	제23기	제22기

구분	2023년말	2022년말	2021년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	175,687,225,274	102,743,850,597	68,791,993,801

현금및현금성자산	13,156,142,511	23,002,588,460	8,121,750,474

단기금융상품	-	466,955,570	12,000,000,000

당기손익-공정가치측정금융자산	233,926,397	363,797,807	3,603,643

매출채권및기타채권	102,631,208,609	47,150,850,288	38,089,552,602

재고자산	52,055,643,893	30,393,013,661	8,008,810,118

당기법인세자산	-	29,493,232	17,273,902

기타유동자산	7,610,303,864	1,337,151,579	2,551,003,062

[비유동자산]	61,313,775,550	40,137,597,376	29,888,917,588

장기성매출채권및기타채권	160,895,760	384,515,369	44,296,604

장기금융상품	286,794,401	246,792,359	206,698,046

당기손익-공정가치측정금융자산	1,723,731,772	-	-

종속기업및관계기업투자	11,222,600,000	11,772,600,000	10,425,000,000

유형자산	44,952,423,993	24,235,962,665	16,857,024,380

무형자산	885,475,111	787,449,055	477,396,304

이연법인세자산	824,889,359	2,024,101,758	1,463,449,024

기타비유동자산	1,256,965,154	686,176,170	415,053,230

[자산총계]	237,001,000,824	142,881,447,973	98,680,911,389

[유동부채]	155,740,992,479	78,209,959,017	38,271,493,742

[비유동부채]	1,257,448,450	36,211,913	72,588,991

[부채총계]	156,998,440,929	78,246,170,930	38,344,082,733

[자본금]	7,230,777,000	7,220,321,500	3,532,971,000

[자본잉여금]	45,454,112,434	45,351,695,345	47,032,964,492

[기타자본구성요소]	(870,002,038)	(428,596,962)	770,823,067

[기타포괄손익누계액]	6,026,512,478	5,482,937,178	4,118,796,778

[이익잉여금]	22,161,160,021	7,008,919,982	4,881,273,319

[자본총계]	80,002,559,895	64,635,277,043	60,336,828,656

[자본과 부채총계]	237,001,000,824	142,881,447,973	98,680,911,389

구 분	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)	(2021.01.01 ~ 2021.12.31)

매출액	234,329,673,836	78,468,034,604	58,836,119,904

영업이익	18,822,499,826	1,887,569,974	(2,852,206,852)

법인세비용차감전순이익	17,374,281,348	1,245,100,111	(1,791,703,821)

당기순이익	15,152,240,039	2,127,646,663	359,394,334

기본주당순이익	1,052	148	26

희석주당순이익	1,052	148	25