기가비스 분기보고서 (2026.03)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

2026년(제23기 1분기)	2025년(제22기)	2024년(제21기)

[유동자산]	185,708,765,277	184,472,267,786	179,556,078,964

ㆍ현금및현금성자산	46,766,734,913	39,782,117,977	20,148,144,654

ㆍ단기금융상품	100,000,000,000	109,000,000,000	116,880,000,000

ㆍ당기손익-공정가치측정 금융자산	-	1,977,960,000	2,980,154,000

ㆍ기타유동금융자산	2,976,165,680	2,623,859,173	5,889,465,584

ㆍ매출채권	11,600,875,532	12,715,432,724	13,701,483,184

ㆍ재고자산	20,910,596,746	15,559,685,049	18,237,044,763

ㆍ기타	3,454,392,406	2,813,212,863	1,719,786,779

[비유동자산]	57,494,344,617	54,804,801,742	50,111,772,392

ㆍ당기손익-공정가치측정 금융자산	52,975,000	33,150,000	-

ㆍ기타비유동금융자산	39,911,697	43,502,782	27,072,281

ㆍ투자부동산	3,675,631,249	3,701,169,943	4,684,273,401

ㆍ관계기업투자	1,351,041,989	1,835,911,624	1,734,605,259

ㆍ유형자산	49,259,854,308	45,818,587,816	40,924,631,501

ㆍ무형자산	1,455,606,331	1,464,349,516	1,501,601,043

ㆍ기타	1,659,324,043	1,908,130,061	1,239,588,907

자산총계	243,203,109,894	239,277,069,528	229,667,851,356

[유동부채]	41,579,167,140	8,167,135,152	3,855,833,392

[비유동부채]	110,911,422	20,106,584,135	20,117,234,926

부채총계	41,690,078,562	28,273,719,287	23,973,068,318

[지배기업 소유주지분]	201,513,031,332	211,003,350,241	205,694,783,038

ㆍ자본금	2,535,151,600	2,535,151,600	2,535,151,600

ㆍ자본잉여금	102,460,575,980	102,460,575,980	102,460,575,980

ㆍ이익잉여금	96,497,414,336	106,002,393,171	100,699,055,458

ㆍ기타포괄손익누계액	19,889,416	5,229,490	-

[비지배지분]	-	-	-

자본총계	201,513,031,332	211,003,350,241	205,694,783,038

구분	2026.01 ~ 2026.03	2025.01 ~ 2025.12	2024.01 ~ 2024.12

매출액	5,988,316,933	52,434,995,936	26,133,336,219

영업이익(영업손실)	(970,610,832)	12,100,818,200	(1,786,928,658)

연결총당기순이익(연결총당기순손실)	635,627,565	15,452,197,332	3,412,006,437

ㆍ지배기업 소유주지분	635,627,565	15,452,197,332	3,412,006,437

ㆍ비지배지분	-	-	-

기본주당순이익(단위 : 원)	50	1,219	269

희석주당순이익(단위 : 원)	50	1,219	269

연결에 포함된 회사수	2	2	-

[ ()안은 부(-)의 금액입니다.]

나. 요약별도재무정보(단위: 원)

2026년(제23기 1분기)	2025년(제22기)	2024년(제21기)

[유동자산]	185,426,542,094	184,196,405,026	179,556,078,964

ㆍ현금및현금성자산	46,494,811,089	39,579,751,620	20,148,144,654

ㆍ단기금융상품	100,000,000,000	109,000,000,000	116,880,000,000

ㆍ당기손익-공정가치측정 금융자산	-	1,977,960,000	2,980,154,000

ㆍ기타유동금융자산	2,964,335,168	2,622,110,090	5,889,465,584

ㆍ매출채권	11,673,037,041	12,664,511,398	13,701,483,184

ㆍ재고자산	20,859,763,587	15,559,685,049	18,237,044,763

ㆍ기타	3,434,595,209	2,792,386,869	1,719,786,779

[비유동자산]	57,649,500,195	54,959,968,346	50,111,772,392

ㆍ당기손익-공정가치측정 금융자산	52,975,000	33,150,000	-

ㆍ기타비유동금융자산	39,222,897	42,847,582	27,072,281

ㆍ투자부동산	3,675,631,249	3,701,169,943	4,684,273,401

ㆍ관계기업투자	1,351,041,989	1,835,911,624	1,734,605,259

ㆍ종속기업투자	166,740,000	166,740,000	-

ㆍ유형자산	49,248,958,686	45,807,669,620	40,924,631,501

ㆍ무형자산	1,455,606,331	1,464,349,516	1,501,601,043

ㆍ기타	1,659,324,043	1,908,130,061	1,239,588,907

자산총계	243,076,042,289	239,156,373,372	229,667,851,356

[유동부채]	41,555,656,342	8,148,758,777	3,855,833,392

[비유동부채]	110,911,422	20,106,584,135	20,117,234,926

부채총계	41,666,567,764	28,255,342,912	23,973,068,318

[자본금]	2,535,151,600	2,535,151,600	2,535,151,600

[자본잉여금]	102,460,575,980	102,460,575,980	102,460,575,980

[이익잉여금]	96,413,746,945	105,905,302,880	100,699,055,458

자본총계	201,409,474,525	210,901,030,460	205,694,783,038

종속ㆍ관계ㆍ공동기업	4	4	2

투자주식의 평가방법	원가법, 지분법	원가법, 지분법	지분법

구분	2026.01 ~ 2026.03	2025.01 ~ 2025.12	2024.01 ~ 2024.12

매출액	5,989,704,318	52,305,388,624	26,133,336,219

영업이익(영업손실)	(967,103,078)	11,985,147,244	(1,786,928,658)

당기순이익(당기순손실)	649,050,465	15,355,107,041	3,412,006,437

기본주당순이익(단위 : 원)	51	1,211	269

희석주당순이익(단위 : 원)	51	1,211	269

[ ()안은 부(-)의 금액입니다.]