덕우전자 분기보고서 (2024.03)
1. 요약재무정보

가. 요약연결재무정보(단위 : 원)

과 목	제33(당)기 1분기 K-IFRS (2024.03.31)	제32(전)기 K-IFRS (2023.12.31)	제31(전전)기 K-IFRS (2022.12.31)

[유동자산]	47,971,689,013	60,151,139,130	85,480,818,970

ㆍ당좌자산	31,471,062,902	38,779,037,576	54,202,281,953

ㆍ재고자산	16,500,626,111	21,372,101,554	31,278,537,017

[비유동자산]	149,657,298,486	146,917,914,429	124,940,039,260

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

ㆍ유형자산	79,525,816,195	78,728,817,956	60,099,022,141

ㆍ투자부동산	24,190,719,438	24,227,804,079	24,376,142,643

ㆍ무형자산	3,092,553,639	3,170,466,440	4,544,832,613

ㆍ관계기업투자	31,359,147,287	30,105,540,796	28,311,814,272

ㆍ기타자산	8,330,077,382	7,526,300,613	1,793,811,859

자산총계	197,628,987,499	207,069,053,559	210,420,858,230

[유동부채]	92,641,232,575	98,517,206,257	95,576,540,575

[비유동부채]	3,754,435,024	3,686,484,794	670,908,231

부채총계	96,395,667,599	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]	1,444,292,088	973,419,090	(729,219,821)

[이익잉여금]	64,995,334,853	68,968,953,517	79,965,462,473

[비지배지분]	3,820,443,909	3,949,740,851	3,963,917,722

자본총계	101,233,319,900	104,865,362,508	114,173,409,424

부채와 자본 총계	197,628,987,499	207,069,053,559	210,420,858,230

(2024.01.01 ~ 2024.03.31)	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)

매출액	30,541,385,491	165,129,193,757	208,968,711,857

영업이익	(5,544,089,989)	(9,934,811,736)	18,926,504,841

계속사업이익	(4,102,915,451)	(8,566,887,248)	13,019,658,022

당기순이익	(4,102,915,451)	(8,566,887,248)	13,019,658,022

지배기업의 소유주지분	(3,973,618,664)	(8,549,260,710)	13,378,382,191

비지배지분	(129,296,787)	(17,626,538)	(358,724,169)

기본주당순이익	(249)	(537)	840

희석주당순이익	(249)	(537)	840

연결에 포함된 회사의 수	5개사	5개사	6개사

나. 요약재무정보(단위 : 원)

과 목	제33(당)기 1분기K-IFRS (2024.03.31)	제32(전)기 K-IFRS (2023.12.31)	제31(전전)기 K-IFRS (2022.12.31)

[유동자산]	36,650,257,999	47,147,428,841	65,141,388,766

ㆍ당좌자산	23,254,056,696	28,532,926,738	39,942,452,645

ㆍ재고자산	13,396,201,303	18,614,502,103	25,198,936,121

[비유동자산]	142,227,065,418	139,063,161,537	110,992,442,169

ㆍ유형자산	62,309,850,337	62,062,789,054	37,483,542,929

ㆍ투자부동산	24,190,719,438	24,227,804,079	24,376,142,643

ㆍ무형자산	865,036,189	873,230,877	972,111,668

ㆍ종속기업투자	11,400,309,508	11,832,343,673	12,629,479,125

ㆍ관계기업투자	31,359,147,287	30,105,540,796	28,311,814,272

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

ㆍ기타자산	8,943,018,114	6,802,468,513	1,404,935,800

자산총계	178,877,323,417	186,210,590,378	176,133,830,935

[유동부채]	80,547,760,885	84,901,234,609	75,017,727,340

[비유동부채]	3,302,433,005	3,229,189,313	125,246,015

부채총계	83,850,193,890	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]	660,857,907	261,828,478	(848,378,397)

[이익잉여금]	63,393,022,570	66,845,088,928	70,865,986,927

자본총계	95,027,129,527	98,080,166,456	100,990,857,580

부채와 자본 총계	178,877,323,417	186,210,590,378	176,133,830,935

종속·관계·공동기업 투자주식의 평가방법	지분법	지분법	지분법

(2024.01.01 ~ 2024.03.31)	(2023.01.01 ~ 2023.12.31)	(2022.01.01 ~ 2022.12.31)

매출액	27,274,817,469	133,019,597,690	174,339,008,095

영업이익	(4,463,152,831)	(6,016,897,206)	21,274,051,227

계속사업이익	(3,452,066,358)	(1,573,649,753)	10,394,002,280

당기순이익	(3,452,066,358)	(1,573,649,753)	10,394,002,280

기본주당순이익	(217)	(99)	652

희석주당순이익	(217)	(99)	652