덕우전자 분기보고서 (2024.09)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제33(당)기 3분기K-IFRS (2024.09.30)	제32(전)기 K-IFRS (2023.12.31)	제31(전전)기 K-IFRS (2022.12.31)

[유동자산]	67,976,748,174	60,151,139,130	85,480,818,970

ㆍ당좌자산	46,428,716,872	38,779,037,576	54,202,281,953

ㆍ재고자산	21,548,031,302	21,372,101,554	31,278,537,017

[비유동자산]	151,871,005,209	146,917,914,429	124,940,039,260

ㆍ투자자산	3,042,984,545	3,158,984,545	5,814,415,732

ㆍ유형자산	81,518,678,415	78,728,817,956	60,099,022,141

ㆍ투자부동산	24,116,550,156	24,227,804,079	24,376,142,643

ㆍ무형자산	2,890,962,606	3,170,466,440	4,544,832,613

ㆍ관계기업투자	32,062,327,185	30,105,540,796	28,311,814,272

ㆍ기타자산	8,239,502,302	7,526,300,613	1,793,811,859

자산총계	219,847,753,383	207,069,053,559	210,420,858,230

[유동부채]	101,903,501,601	98,517,206,257	95,576,540,575

[비유동부채]	14,570,759,699	3,686,484,794	670,908,231

부채총계	116,474,261,300	102,203,691,051	96,247,448,806

[자본금]	8,037,610,500	8,037,610,500	8,037,610,500

[자본잉여금]	22,935,638,550	22,935,638,550	22,935,638,550

[기타자본항목]	955,839,561	973,419,090	(729,219,821)

[이익잉여금]	67,575,706,818	68,968,953,517	79,965,462,473

[비지배지분]	3,868,696,654	3,949,740,851	3,963,917,722

자본총계	103,373,492,083	104,865,362,508	114,173,409,424

부채와 자본 총계	219,847,753,383	207,069,053,559	210,420,858,230

(2024.01.01 ~ 2024.09.30)	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)

매출액	118,345,344,202	165,129,193,757	208,968,711,857

영업이익	(2,429,568,432)	(9,934,811,736)	18,926,504,841

계속사업이익	(1,522,652,235)	(8,566,887,248)	13,019,658,022

당기순이익	(1,522,652,235)	(8,566,887,248)	13,019,658,022

지배기업의 소유주지분	(1,441,586,574)	(8,549,260,710)	13,378,382,191

비지배지분	(81,065,661)	(17,626,538)	(358,724,169)

기본주당순이익	(90)	(537)	840

희석주당순이익	(90)	(537)	840

연결에 포함된 회사의 수	6개사	5개사	6개사

나. 요약재무정보(단위 : 원)

과 목	제33(당)기 3분기K-IFRS (2024.09.30)	제32(전)기 K-IFRS (2023.12.31)	제31(전전)기 K-IFRS (2022.12.31)

[유동자산]	56,860,400,483	47,147,428,841	65,141,388,766

ㆍ당좌자산	38,171,588,966	28,532,926,738	39,942,452,645

ㆍ재고자산	18,688,811,517	18,614,502,103	25,198,936,121

[비유동자산]	148,380,846,954	139,063,161,537	110,992,442,169

ㆍ유형자산	66,035,916,864	62,062,789,054	37,483,542,929

ㆍ투자부동산	24,116,550,156	24,227,804,079	24,376,142,643

ㆍ무형자산	815,963,462	873,230,877	972,111,668

ㆍ종속기업투자	12,822,834,573	11,832,343,673	12,629,479,125

ㆍ관계기업투자	32,062,327,185	30,105,540,796	28,311,814,272

ㆍ투자자산	3,042,984,545	3,158,984,545	5,814,415,732

ㆍ기타자산	9,484,270,169	6,802,468,513	1,404,935,800

자산총계	205,241,247,437	186,210,590,378	176,133,830,935

[유동부채]	90,281,980,112	84,901,234,609	75,017,727,340

[비유동부채]	14,125,428,402	3,229,189,313	125,246,015

부채총계	104,407,408,514	88,130,423,922	75,142,973,355

[자본금]	8,037,610,500	8,037,610,500	8,037,610,500

[자본잉여금]	22,935,638,550	22,935,638,550	22,935,638,550

[기타자본항목]	463,884,846	261,828,478	(848,378,397)

[이익잉여금]	69,396,705,027	66,845,088,928	70,865,986,927

자본총계	100,833,838,923	98,080,166,456	100,990,857,580

부채와 자본 총계	205,241,247,437	186,210,590,378	176,133,830,935

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

(2024.01.01 ~ 2024.09.30)	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)

매출액	106,725,003,448	133,019,597,690	174,339,008,095

영업이익	(1,076,871,727)	(6,016,897,206)	21,274,051,227

계속사업이익	2,503,276,224	(1,573,649,753)	10,394,002,280

당기순이익	2,503,276,224	(1,573,649,753)	10,394,002,280

기본주당순이익	157	(99)	652

희석주당순이익	157	(99)	652