덕우전자 분기보고서 (2026.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제35(당)기 1분기K-IFRS (2026.03.31)	제34(전)기K-IFRS (2025.12.31)	제33(전전)기 K-IFRS (2024.12.31)

[유동자산]	88,909,380,159	105,964,658,610	62,910,649,281

ㆍ당좌자산	56,093,480,431	75,732,790,395	46,589,272,667

ㆍ재고자산	32,815,899,728	30,231,868,215	16,321,376,614

[비유동자산]	133,036,147,676	130,071,775,886	146,615,449,875

ㆍ투자자산	1,867,289,699	1,947,289,699	1,843,422,306

ㆍ유형자산	89,308,758,153	86,170,018,011	76,550,933,805

ㆍ투자부동산	-	-	24,079,465,515

ㆍ무형자산	2,405,725,740	2,507,651,265	2,717,760,552

ㆍ관계기업투자	29,198,274,384	29,209,527,913	32,002,258,041

ㆍ기타자산	10,256,099,700	10,237,288,998	9,421,609,656

자산총계	221,945,527,835	236,036,434,496	209,526,099,156

[유동부채]	83,066,858,699	94,012,207,139	62,487,435,114

[비유동부채]	12,586,748,609	32,795,071,877	41,653,675,758

부채총계	95,653,607,308	126,807,279,016	104,141,110,872

[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

[계속영업기타포괄손익]	752,258,007	716,682,823	2,698,424,905

[중단영업기타포괄손익]	(1,619,160,175)	(1,539,971,693)	(855,395,090)

[이익잉여금]	92,836,095,440	75,444,606,629	68,527,570,059

[비지배지분]	3,349,478,205	3,634,588,671	4,041,139,360

자본총계	126,291,920,527	109,229,155,480	105,384,988,284

부채와 자본 총계	221,945,527,835	236,036,434,496	209,526,099,156

(2026.01.01 ~ 2026.03.31)	(2025.01.01 ~ 2025.12.31)	(2024.01.01 ~ 2024.12.31)

매출액	51,866,904,832	176,946,596,890	160,950,428,993

영업이익	1,473,614,023	1,578,114,079	(991,839,128)

계속사업이익	17,282,179,554	6,109,705,197	666,742,170

중단영업이익	(176,610,919)	384,461,603	(1,071,378,199)

당기순이익	17,105,568,635	6,494,166,800	(404,636,029)

지배기업의 소유주지분	17,391,488,811	6,910,726,319	(483,041,299)

비지배지분	(285,920,176)	(416,559,519)	78,405,270

계속영업 기본주당순이익	1,103	410	37

중단영업 기본주당순이익	(11)	24	(67)

계속영업 희석주당순이익	1,103	410	37

중단영업 희석주당순이익	(11)	24	(67)

연결에 포함된 회사의 수	6개사	6개사	6개사

나. 요약재무정보(단위 : 원)

과 목	제35(당)기 1분기K-IFRS (2026.03.31)	제34(전)기K-IFRS (2025.12.31)	제33(전전)기 K-IFRS (2024.12.31)

[유동자산]	74,786,729,716	91,015,072,806	47,526,580,886

ㆍ당좌자산	48,426,384,355	65,468,028,268	33,364,519,636

ㆍ재고자산	26,360,345,361	25,547,044,538	14,162,061,250

[비유동자산]	124,549,715,347	124,131,058,227	145,698,912,518

ㆍ유형자산	73,826,214,528	73,459,564,027	65,223,557,347

ㆍ투자부동산	-	-	24,079,465,515

ㆍ무형자산	812,970,608	836,256,224	784,385,421

ㆍ종속기업투자	9,571,838,113	9,459,817,358	13,223,392,455

ㆍ관계기업투자	29,198,274,384	29,209,527,913	32,002,258,041

ㆍ투자자산	1,867,289,699	1,947,289,699	1,843,422,306

ㆍ기타자산	9,273,128,015	9,218,603,006	8,542,431,433

자산총계	199,336,445,063	215,146,131,033	193,225,493,404

[유동부채]	70,261,636,235	80,690,643,621	50,394,720,381

[비유동부채]	11,225,236,636	31,406,731,775	41,233,791,832

부채총계	81,486,872,871	112,097,375,396	91,628,512,213

[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]	1,014,756,328	724,139,609	822,567,211

[이익잉여금]	85,861,566,814	71,351,366,978	69,801,164,930

자본총계	117,849,572,192	103,048,755,637	101,596,981,191

부채와 자본 총계	199,336,445,063	215,146,131,033	193,225,493,404

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

(2026.01.01 ~ 2026.03.31)	(2025.01.01 ~ 2025.12.31)	(2024.01.01 ~ 2024.12.31)

매출액	46,352,400,368	159,686,123,391	145,426,706,523

영업이익	1,724,155,419	4,995,403,970	(274,991,261)

계속사업이익	14,510,199,836	1,543,891,797	2,914,418,161

당기순이익	14,510,199,836	1,543,891,797	2,914,418,161

기본주당순이익	911	97	183

희석주당순이익	911	97	183