에이프로 반기보고서 (2025.06)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

사업연도	제26기	제25기	제24기

구분	2025년 반기말	2024년말	2023년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	193,528,476,545	252,354,153,325	174,766,811,191

현금및현금성자산	19,040,189,435	13,145,137,226	14,764,278,792

단기금융상품	-	385,448,183	-

당기손익인식-공정가치측정금융자산	578,194,659	-	233,926,397

매출채권및기타채권	125,231,186,373	148,748,588,144	99,590,600,074

재고자산	44,515,802,805	79,743,748,178	52,214,165,118

당기법인세자산	4,105,455	-	-

기타유동자산	3,424,147,641	10,094,905,917	7,802,958,184

유동파생상품금융자산	734,850,177	236,325,677	160,882,626

[비유동자산]	167,273,191,827	162,298,647,807	71,630,341,015

장기성매출채권및기타채권	443,699,794	1,478,283,221	228,253,643

장기금융상품	346,673,008	326,732,626	286,794,401

당기손익인식-공정가치측정금융자산	5,482,547,293	5,742,547,293	4,091,200,372

종속기업및관계기업투자	4,992,224,155	-	-

유형자산	129,010,904,210	127,540,859,785	64,289,278,339

투자부동산	22,759,828,013	22,898,511,635	-

무형자산	1,842,656,944	1,894,930,489	1,463,158,835

이연법인세자산	1,984,896,149	2,111,385,200	824,889,359

기타비유동자산	409,762,261	305,397,558	446,766,066

[자산총계]	360,801,668,372	414,652,801,132	246,397,152,206

[유동부채]	231,749,174,109	278,829,879,390	163,633,906,451

[비유동부채]	62,371,784,285	62,760,189,092	10,505,084,765

[부채총계]	294,120,958,394	341,590,068,482	174,138,991,216

[지배기업 소유주지분]	72,750,421,527	77,032,510,683	72,519,311,917

[자본금]	7,234,076,000	7,234,076,000	7,230,777,000

[자본잉여금]	45,478,875,469	45,478,875,469	45,453,914,563

[기타자본구성요소]	(1,063,140,830)	(982,133,140)	(870,002,038)

[기타포괄손익누계액]	7,093,684,313	7,023,572,127	6,083,231,898

[이익잉여금]	14,006,926,575	18,278,120,227	14,621,390,494

[비지배지분]	(6,069,711,549)	(3,969,778,033)	(261,150,927)

[자본총계]	66,680,709,978	73,062,732,650	72,258,160,990

[자본과 부채총계]	360,801,668,372	414,652,801,132	246,397,152,206

구 분	(2025.01.01 ~ 2025.06.30)	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)

매출액	101,972,369,240	200,156,427,991	235,952,253,023

영업이익	(1,426,970,975)	3,361,263,638	15,513,720,687

법인세비용차감전순이익	(4,816,212,662)	2,232,735,380	14,290,289,731

당기순이익	(4,960,614,774)	2,756,715,526	12,068,248,422

지배기업소유주지분	(2,835,094,952)	6,536,245,333	12,491,625,351

비지배지분	(2,125,519,822)	(3,779,529,807)	(423,376,929)

기본주당순이익	(197)	454	868

희석주당순이익	(197)	454	867

나. 요약별도재무정보(단위: 원)

사업연도	제26기	제25기	제24기

구분	2025년 반기말	2024년말	2023년말

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	193,781,363,703	246,847,183,656	175,687,225,274

현금및현금성자산	12,830,328,390	1,990,241,550	13,156,142,511

단기금융상품	-	385,448,183	-

당기손익-공정가치측정금융자산	578,194,659	-	233,926,397

매출채권및기타채권	127,487,754,365	152,104,003,873	102,631,208,609

재고자산	44,123,559,527	79,546,615,149	52,055,643,893

당기법인세자산	27,415	-	-

기타유동자산	8,262,974,847	12,820,874,901	7,610,303,864

유동파생상품금융자산	498,524,500	-	-

[비유동자산]	114,006,498,271	111,073,537,313	61,313,775,550

장기성매출채권및기타채권	332,207,474	1,319,341,731	160,895,760

장기금융상품	346,673,008	326,732,626	286,794,401

당기손익-공정가치측정금융자산	5,415,078,693	5,675,078,693	1,723,731,772

종속기업및관계기업투자	15,147,600,000	9,522,600,000	11,222,600,000

유형자산	66,223,987,825	66,688,168,342	44,952,423,993

투자부동산	22,759,828,013	22,898,511,635	-

무형자산	1,217,723,656	1,289,074,214	885,475,111

이연법인세자산	1,984,896,149	2,111,385,200	824,889,359

기타비유동자산	578,503,453	1,242,644,872	1,256,965,154

[자산총계]	307,787,861,974	357,920,720,969	237,001,000,824

[유동부채]	184,753,146,377	232,863,328,869	155,740,992,479

[비유동부채]	36,151,362,839	37,043,245,720	1,257,448,450

[부채총계]	220,904,509,216	269,906,574,589	156,998,440,929

[자본금]	7,234,076,000	7,234,076,000	7,230,777,000

[자본잉여금]	45,627,339,976	45,627,339,976	45,454,112,434

[기타자본구성요소]	(1,063,140,830)	(982,133,140)	(870,002,038)

[기타포괄손익누계액]	6,654,012,778	6,654,012,778	6,026,512,478

[이익잉여금]	28,431,064,834	29,480,850,766	22,161,160,021

[자본총계]	86,883,352,758	88,014,146,380	80,002,559,895

[자본과 부채총계]	307,787,861,974	357,920,720,969	237,001,000,824

구 분	(2025.01.01 ~ 2025.06.30)	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)

매출액	100,173,750,353	197,497,392,255	234,329,673,836

영업이익	3,207,056,321	9,113,651,313	18,822,499,826

법인세비용차감전순이익	529,949,141	9,675,226,199	17,374,281,348

당기순이익	386,312,768	10,199,206,345	15,152,240,039

기본주당순이익	27	708	1,052

희석주당순이익	27	708	1,052