덕우전자 분기보고서 (2023.09)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제32(당)기 3분기 K-IFRS (2023.09.30)	제31(전)기 K-IFRS (2022.12.31)	제30(전전)기K-IFRS (2021.12.31)

[유동자산]	79,553,523,337	85,480,818,970	60,184,272,200

ㆍ당좌자산	49,960,391,309	54,202,281,953	41,631,893,737

ㆍ재고자산	29,593,132,028	31,278,537,017	18,552,378,463

[비유동자산]	149,061,840,872	124,940,039,260	123,662,003,297

ㆍ투자자산	3,617,131,523	5,814,415,732	7,046,477,470

ㆍ유형자산	83,742,167,536	60,099,022,141	52,824,289,716

ㆍ투자부동산	24,264,888,720	24,376,142,643	24,524,481,207

ㆍ무형자산	4,238,697,945	4,544,832,613	7,956,618,112

ㆍ관계기업투자	29,978,956,979	28,311,814,272	29,925,575,465

ㆍ기타자산	3,219,998,169	1,793,811,859	1,384,561,327

자산총계	228,615,364,209	210,420,858,230	183,846,275,497

[유동부채]	96,753,920,436	95,576,540,575	58,249,803,390

[비유동부채]	27,325,117,389	670,908,231	20,963,134,390

부채총계	124,079,037,825	96,247,448,806	79,212,937,780

[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]	329,815,571	(729,219,821)	1,710,240,610

[이익잉여금]	69,485,125,880	79,965,462,473	67,706,973,411

[비지배지분]	3,748,135,883	3,963,917,722	4,242,874,646

자본총계	104,536,326,384	114,173,409,424	104,633,337,717

부채와 자본 총계	228,615,364,209	210,420,858,230	183,846,275,497

(2023.01.01 ~ 2023.09.30)	(2022.01.01 ~ 2022.12.31)	(2021.01.01 ~ 2021.12.31)

매출액	114,562,346,662	208,968,711,857	175,683,369,859

영업이익	(10,498,585,419)	18,926,504,841	5,186,045,418

계속사업이익	(8,318,542,412)	13,019,658,022	4,211,751,553

당기순이익	(8,318,542,412)	13,019,658,022	4,211,751,553

지배기업의 소유주지분	(8,103,176,837)	13,378,382,191	4,227,728,783

비지배지분	(215,365,575)	(358,724,169)	(15,977,230)

기본주당순이익	(509)	840	265

희석주당순이익	(509)	840	264

연결에 포함된 회사의 수	5개사	6개사	5개사

나. 요약재무정보(단위 : 원)

과 목	제32(당)기 3분기 K-IFRS (2023.09.30)	제31(전)기 K-IFRS (2022.12.31)	제30(전전)기 K-IFRS (2021.12.31)

[유동자산]	61,401,799,826	65,141,388,766	44,313,908,769

ㆍ당좌자산	35,625,666,262	39,942,452,645	31,013,837,732

ㆍ재고자산	25,776,133,564	25,198,936,121	13,300,071,037

[비유동자산]	136,458,035,945	110,992,442,169	115,006,190,779

ㆍ유형자산	63,140,168,881	37,483,542,929	34,384,729,921

ㆍ투자부동산	24,264,888,720	24,376,142,643	24,524,481,207

ㆍ무형자산	903,058,915	972,111,668	1,075,505,406

ㆍ종속기업투자	11,829,619,642	12,629,479,125	19,590,111,675

ㆍ관계기업투자	29,978,956,979	28,311,814,272	29,925,575,465

ㆍ투자자산	3,617,131,523	5,814,415,732	3,766,352,513

ㆍ기타자산	2,724,211,285	1,404,935,800	1,739,434,592

자산총계	197,859,835,771	176,133,830,935	159,320,099,548

[유동부채]	77,848,217,524	75,017,727,340	45,682,313,604

[비유동부채]	26,855,498,912	125,246,015	20,265,906,714

부채총계	104,703,716,436	75,142,973,355	65,948,220,318

[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]	429,780,170	(848,378,397)	806,752,404

[이익잉여금]	61,753,090,115	70,865,986,927	61,591,877,776

자본총계	93,156,119,335	100,990,857,580	93,371,879,230

부채와 자본 총계	197,859,835,771	176,133,830,935	159,320,099,548

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

(2023.01.01 ~ 2023.09.30)	(2022.01.01 ~ 2022.12.31)	(2021.01.01 ~ 2021.12.31)

매출액	89,341,837,656	174,339,008,095	149,389,363,322

영업이익	(6,858,851,462)	21,274,051,227	5,269,255,090

계속사업이익	(6,735,737,056)	10,394,002,280	7,711,120,148

당기순이익	(6,735,737,056)	10,394,002,280	7,711,120,148

기본주당순이익	(423)	652	484

희석주당순이익	(423)	652	481