기가비스 분기보고서 (2025.09)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

2025년(제22기 3분기)	2024년(제21기)	2023년(제20기)

[유동자산]	133,845,289,975	179,556,078,964	145,221,231,145

ㆍ현금및현금성자산	28,199,860,133	20,148,144,654	30,592,812,182

ㆍ단기금융상품	65,000,000,000	116,880,000,000	54,000,000,000

ㆍ당기손익-공정가치측정 금융자산	1,972,480,000	2,980,154,000	2,907,996,000

ㆍ기타유동금융자산	1,218,022,127	5,889,465,584	2,664,841,443

ㆍ매출채권	8,602,772,799	13,701,483,184	25,373,716,577

ㆍ재고자산	26,666,822,924	18,237,044,763	17,933,740,613

ㆍ기타	2,185,331,992	1,719,786,779	11,748,124,330

[비유동자산]	97,362,893,999	50,111,772,392	80,635,144,162

ㆍ당기손익-공정가치측정 금융자산	46,399,181,680	-	-

ㆍ기타비유동금융자산	42,483,878	27,072,281	59,206,916

ㆍ투자부동산	3,726,708,641	4,684,273,401	4,814,301,301

ㆍ관계기업투자	1,320,975,486	1,734,605,259	2,171,063,373

ㆍ유형자산	42,775,138,793	40,924,631,501	6,441,714,142

ㆍ무형자산	1,473,234,481	1,501,601,043	710,239,474

ㆍ기타	1,625,171,040	1,239,588,907	66,438,618,956

자산총계	231,208,183,974	229,667,851,356	225,856,375,307

[유동부채]	12,189,408,556	3,855,833,392	12,837,589,781

[비유동부채]	20,296,422,958	20,117,234,926	404,253,235

부채총계	32,485,831,514	23,973,068,318	13,241,843,016

[지배기업 소유주지분]	198,722,352,460	205,694,783,038	212,614,532,291

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	93,726,624,880	100,699,055,458	107,618,804,711

[비지배지분]	-	-	-

자본총계	198,722,352,460	205,694,783,038	212,614,532,291

구분	2025.01 ~ 2025.09	2024.01 ~ 2024.12	2023.01 ~ 2023.12

매출액	20,728,218,472	26,133,336,219	91,422,516,772

영업이익(영업손실)	971,755,753	(1,786,928,658)	35,013,634,833

연결총당기순이익(연결총당기순손실)	3,168,175,822	3,412,006,437	32,663,084,523

ㆍ지배기업 소유주지분	3,168,175,822	3,412,006,437	32,663,084,523

ㆍ비지배지분	-	-	-

기본주당순이익(단위 : 원)	250	269	2,752

희석주당순이익(단위 : 원)	250	269	2,752

연결에 포함된 회사수	2	-	-

[ ()안은 부(-)의 금액입니다.]

주) 연결대상 종속회사는 모두 당분기 신설 법인으로 보고 기간 중 회계상 인식할 거래가 발생하지 않았습니다.

나. 요약별도재무정보(단위: 원)

2025년(제22기 3분기)	2024년(제21기)	2023년(제20기)

[유동자산]	133,845,289,975	179,556,078,964	145,221,231,145

ㆍ현금및현금성자산	28,199,860,133	20,148,144,654	30,592,812,182

ㆍ단기금융상품	65,000,000,000	116,880,000,000	54,000,000,000

ㆍ당기손익-공정가치측정 금융자산	1,972,480,000	2,980,154,000	2,907,996,000

ㆍ기타유동금융자산	1,218,022,127	5,889,465,584	2,664,841,443

ㆍ매출채권	8,602,772,799	13,701,483,184	25,373,716,577

ㆍ재고자산	26,666,822,924	18,237,044,763	17,933,740,613

ㆍ기타	2,185,331,992	1,719,786,779	11,748,124,330

[비유동자산]	97,362,893,999	50,111,772,392	80,635,144,162

ㆍ당기손익-공정가치측정 금융자산	46,399,181,680	-	-

ㆍ기타비유동금융자산	42,483,878	27,072,281	59,206,916

ㆍ투자부동산	3,726,708,641	4,684,273,401	4,814,301,301

ㆍ관계기업투자	1,320,975,486	1,734,605,259	2,171,063,373

ㆍ유형자산	42,775,138,793	40,924,631,501	6,441,714,142

ㆍ무형자산	1,473,234,481	1,501,601,043	710,239,474

ㆍ기타	1,625,171,040	1,239,588,907	66,438,618,956

자산총계	231,208,183,974	229,667,851,356	225,856,375,307

[유동부채]	12,189,408,556	3,855,833,392	12,837,589,781

[비유동부채]	20,296,422,958	20,117,234,926	404,253,235

부채총계	32,485,831,514	23,973,068,318	13,241,843,016

[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]	93,726,624,880	100,699,055,458	107,618,804,711

자본총계	198,722,352,460	205,694,783,038	212,614,532,291

종속ㆍ관계ㆍ공동기업	4	2	2

투자주식의 평가방법	원가법, 지분법	지분법	지분법

구분	2025.01 ~ 2025.09	2024.01 ~ 2024.12	2023.01 ~ 2023.12

매출액	20,728,218,472	26,133,336,219	91,422,516,772

영업이익(영업손실)	971,755,753	(1,786,928,658)	35,013,634,833

당기순이익(당기순손실)	3,168,175,822	3,412,006,437	32,663,084,523

기본주당순이익(단위 : 원)	250	269	2,752

희석주당순이익(단위 : 원)	250	269	2,752

[ ()안은 부(-)의 금액입니다.]