덕우전자 분기보고서 (2025.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제34(당)기 1분기K-IFRS (2025.03.31)	제33(전)기K-IFRS (2024.12.31)	제32(전전)기 K-IFRS (2023.12.31)

[유동자산]	69,579,462,205	62,910,649,281	60,151,139,130

ㆍ당좌자산	50,645,557,283	46,589,272,667	38,779,037,576

ㆍ재고자산	18,933,904,922	16,321,376,614	21,372,101,554

[비유동자산]	148,245,585,951	146,615,449,875	146,917,914,429

ㆍ투자자산	1,843,422,306	1,843,422,306	3,158,984,545

ㆍ유형자산	78,301,801,624	76,550,933,805	78,728,817,956

ㆍ투자부동산	24,042,380,874	24,079,465,515	24,227,804,079

ㆍ무형자산	2,616,809,828	2,717,760,552	3,170,466,440

ㆍ관계기업투자	32,065,174,126	32,002,258,041	30,105,540,796

ㆍ기타자산	9,375,997,193	9,421,609,656	7,526,300,613

자산총계	217,825,048,156	209,526,099,156	207,069,053,559

[유동부채]	79,895,087,933	62,487,435,114	98,517,206,257

[비유동부채]	32,214,420,717	41,653,675,758	3,686,484,794

부채총계	112,109,508,640	104,141,110,872	102,203,691,051

[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]	2,689,240,412	2,698,424,905	973,419,090

[중단영업기타포괄손익]	(1,222,706,470)	(855,395,090)	-

[이익잉여금]	69,436,405,434	68,527,570,059	68,968,953,517

[비지배지분]	3,839,351,090	4,041,139,360	3,949,740,851

자본총계	105,715,539,516	105,384,988,284	104,865,362,508

부채와 자본 총계	217,825,048,156	209,526,099,156	207,069,053,559

(2025.01.01 ~ 2025.03.31)	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)

매출액	39,617,629,622	160,950,428,993	165,129,193,757

영업이익	1,361,150,027	(991,839,128)	(8,839,197,194)

계속사업이익	546,294,989	666,742,170	(7,196,319,183)

중단영업이익	306,876,182	(1,071,378,199)	(1,370,568,065)

당기순이익	853,171,171	(404,636,029)	(8,566,887,248)

지배기업의 소유주지분	1,056,284,507	(483,041,299)	(8,549,260,710)

비지배지분	(203,113,336)	78,405,270	(17,626,538)

계속영업 기본주당순이익	66	37	(451)

중단영업 기본주당순이익	19	(67)	(86)

계속영업 희석주당순이익	66	37	(451)

중단영업 희석주당순이익	19	(67)	(86)

연결에 포함된 회사의 수	6개사	6개사	5개사

나. 요약재무정보(단위 : 원)

과 목	제34(당)기 1분기K-IFRS (2025.03.31)	제33(전)기K-IFRS (2024.12.31)	제32(전전)기 K-IFRS (2023.12.31)

[유동자산]	55,146,340,340	47,526,580,886	47,147,428,841

ㆍ당좌자산	38,585,378,626	33,364,519,636	28,532,926,738

ㆍ재고자산	16,560,961,714	14,162,061,250	18,614,502,103

[비유동자산]	146,497,772,024	145,698,912,518	139,063,161,537

ㆍ유형자산	66,542,008,348	65,223,557,347	62,062,789,054

ㆍ투자부동산	24,042,380,874	24,079,465,515	24,227,804,079

ㆍ무형자산	752,808,402	784,385,421	873,230,877

ㆍ종속기업투자	12,756,191,372	13,223,392,455	11,832,343,673

ㆍ관계기업투자	32,065,174,126	32,002,258,041	30,105,540,796

ㆍ투자자산	1,843,422,306	1,843,422,306	3,158,984,545

ㆍ기타자산	8,495,786,596	8,542,431,433	6,802,468,513

자산총계	201,644,112,364	193,225,493,404	186,210,590,378

[유동부채]	68,453,147,795	50,394,720,381	84,901,234,609

[비유동부채]	31,356,726,737	41,233,791,832	3,229,189,313

부채총계	99,809,874,532	91,628,512,213	88,130,423,922

[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]	823,643,696	822,567,211	261,828,478

[이익잉여금]	70,037,345,086	69,801,164,930	66,845,088,928

자본총계	101,834,237,832	101,596,981,191	98,080,166,456

부채와 자본 총계	201,644,112,364	193,225,493,404	186,210,590,378

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

(2025.01.01 ~ 2025.03.31)	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)

매출액	36,958,934,064	145,426,706,523	133,019,597,690

영업이익	2,020,096,535	(274,991,261)	(6,016,897,206)

계속사업이익	383,629,288	2,914,418,161	(1,573,649,753)

당기순이익	383,629,288	2,914,418,161	(1,573,649,753)

기본주당순이익	24	183	(99)

희석주당순이익	24	183	(99)