덕우전자 반기보고서 (2025.06)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제34(당)기 반기K-IFRS (2025.06.30)	제33(전)기K-IFRS (2024.12.31)	제32(전전)기 K-IFRS (2023.12.31)

[유동자산]	58,617,155,269	62,910,649,281	60,151,139,130

ㆍ당좌자산	35,824,476,125	46,589,272,667	38,779,037,576

ㆍ재고자산	22,792,679,144	16,321,376,614	21,372,101,554

[비유동자산]	153,784,103,146	146,615,449,875	146,917,914,429

ㆍ투자자산	1,841,618,017	1,843,422,306	3,158,984,545

ㆍ유형자산	85,415,957,750	76,550,933,805	78,728,817,956

ㆍ투자부동산	24,005,296,233	24,079,465,515	24,227,804,079

ㆍ무형자산	2,551,270,639	2,717,760,552	3,170,466,440

ㆍ관계기업투자	30,509,386,000	32,002,258,041	30,105,540,796

ㆍ기타자산	9,460,574,507	9,421,609,656	7,526,300,613

자산총계	212,401,258,415	209,526,099,156	207,069,053,559

[유동부채]	78,775,824,425	62,487,435,114	98,517,206,257

[비유동부채]	32,854,750,797	41,653,675,758	3,686,484,794

부채총계	111,630,575,222	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]	1,427,238,882	2,698,424,905	973,419,090

[중단영업기타포괄손익]	(1,150,295,266)	(855,395,090)	-

[이익잉여금]	65,680,686,497	68,527,570,059	68,968,953,517

[비지배지분]	3,839,804,030	4,041,139,360	3,949,740,851

자본총계	100,770,683,193	105,384,988,284	104,865,362,508

부채와 자본 총계	212,401,258,415	209,526,099,156	207,069,053,559

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

매출액	71,173,598,419	160,950,428,993	165,129,193,757

영업이익	(2,247,777,991)	(991,839,128)	(8,839,197,194)

계속사업이익	(3,393,594,798)	666,742,170	(7,196,319,183)

중단영업이익	489,365,981	(1,071,378,199)	(1,370,568,065)

당기순이익	(2,904,228,817)	(404,636,029)	(8,566,887,248)

지배기업의 소유주지분	(2,699,434,430)	(483,041,299)	(8,549,260,710)

비지배지분	(204,794,387)	78,405,270	(17,626,538)

계속영업 기본주당순이익	(200)	37	(451)

중단영업 기본주당순이익	31	(67)	(86)

계속영업 희석주당순이익	(200)	37	(451)

중단영업 희석주당순이익	31	(67)	(86)

연결에 포함된 회사의 수	6개사	6개사	5개사

나. 요약재무정보(단위 : 원)

과 목	제34(당)기 반기K-IFRS (2025.06.30)	제33(전)기K-IFRS (2024.12.31)	제32(전전)기 K-IFRS (2023.12.31)

[유동자산]	43,696,474,275	47,526,580,886	47,147,428,841

ㆍ당좌자산	24,466,662,825	33,364,519,636	28,532,926,738

ㆍ재고자산	19,229,811,450	14,162,061,250	18,614,502,103

[비유동자산]	149,966,063,214	145,698,912,518	139,063,161,537

ㆍ유형자산	72,151,072,502	65,223,557,347	62,062,789,054

ㆍ투자부동산	24,005,296,233	24,079,465,515	24,227,804,079

ㆍ무형자산	748,176,503	784,385,421	873,230,877

ㆍ종속기업투자	12,605,438,077	13,223,392,455	11,832,343,673

ㆍ관계기업투자	30,509,386,000	32,002,258,041	30,105,540,796

ㆍ투자자산	1,841,618,017	1,843,422,306	3,158,984,545

ㆍ기타자산	8,105,075,882	8,542,431,433	6,802,468,513

자산총계	193,662,537,489	193,225,493,404	186,210,590,378

[유동부채]	66,449,323,080	50,394,720,381	84,901,234,609

[비유동부채]	31,380,883,573	41,233,791,832	3,229,189,313

부채총계	97,830,206,653	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]	214,844,924	822,567,211	261,828,478

[이익잉여금]	64,644,236,862	69,801,164,930	66,845,088,928

자본총계	95,832,330,836	101,596,981,191	98,080,166,456

부채와 자본 총계	193,662,537,489	193,225,493,404	186,210,590,378

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

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

매출액	66,649,753,183	145,426,706,523	133,019,597,690

영업이익	1,071,964,183	(274,991,261)	(6,016,897,206)

계속사업이익	(5,009,478,936)	2,914,418,161	(1,573,649,753)

당기순이익	(5,009,478,936)	2,914,418,161	(1,573,649,753)

기본주당순이익	(314)	183	(99)

희석주당순이익	(314)	183	(99)