삼현 사업보고서 (2025.12)
1. 요약재무정보

가. 요약 연결재무정보(단위:원)

구 분	2025년(제38기)	2024년(제37기)	2023년(제36기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	91,117,640,166	94,293,156,974	55,147,211,472

현금및현금성자산	20,800,190,558	10,184,209,386	6,014,860,641

매출채권	10,767,560,231	13,990,838,072	15,639,988,082

유동기타수취채권	1,111,931,971	774,466,445	410,758,232

당기법인세자산	60,698,335	-	-

재고자산	11,552,324,513	6,107,571,118	6,702,499,994

당기손익 - 공정가치금융자산	37,045,704,015	2,992,786,809	-

유동기타금융자산	6,861,017,600	59,746,038,300	23,040,000,000

기타유동자산	2,918,212,943	497,246,844	739,104,523

매각예정자산	-	-	2,600,000,000

[비유동자산]	110,981,348,668	45,999,669,700	39,712,529,226

유형자산	87,251,947,119	39,728,351,826	36,638,416,895

사용권자산	1,336,471,622	596,073,181	155,268,039

무형자산	3,163,687,209	597,834,636	358,052,939

기타포괄손익 - 공정가치금융자산	3,544,929,096	622,639,200	622,639,200

비유동기타수취채권	3,284,402,894	2,473,471,514	1,337,056,582

비유동기타금융자산	176,011,951	2,000,000	2,000,000

비유동파생상품자산	11,100,977,061	-	-

이연법인세자산	797,910,938	1,916,729,864	353,476,037

확정급여자산	-	62,569,479	245,619,534

종속,관계기업투자자산	325,010,778	-	-

자산총계	202,098,988,834	140,292,826,674	94,859,740,698

[유동부채]	20,611,974,560	20,997,060,791	43,934,837,459

[비유동부채]	49,738,748,406	4,057,927,619	2,341,361,267

부채총계	70,350,722,966	25,054,988,410	46,276,198,726

[지배기업 소유주지분]	131,150,739,239	114,987,284,884	-

자본금	15,853,783,500	15,853,783,500	4,267,928,000

자본잉여금	26,913,518,610	46,913,518,610	30,030,180

이익잉여금	81,262,168,118	52,438,981,773	44,480,583,792

기타자본구성요소	7,121,269,011	(218,998,999)	(195,000,000)

[비지배지분]	597,526,629	250,553,380	-

자본총계	131,748,265,868	115,237,838,264	48,583,541,972

구 분	(2025.01.01 ~ 2025.12.31)	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)

매출액	95,041,722,249	100,447,699,055	99,848,743,018

영업이익	805,333,955	5,516,949,984	9,796,377,029

당기순이익	9,690,725,039	8,314,379,320	9,449,803,386

지배기업 소유주지분	10,408,364,695	8,372,723,679	-

비지배지분	(717,639,656)	(58,344,359)	-

기본주당손익	307	274	369

희석주당손익	192	-	-

나. 요약 별도재무정보(단위:원)

구 분	2025년(제38기)	2024년(제37기)	2023년(제36기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	86,628,249,029	93,668,695,941	55,147,211,472

현금및현금성자산	19,329,660,265	9,559,752,343	6,014,860,641

매출채권	10,712,925,931	13,990,838,072	15,639,988,082

유동기타수취채권	1,062,119,324	774,462,455	410,758,232

당기법인세자산	50,656,785	-	-

재고자산	11,339,495,304	6,107,571,118	6,702,499,994

당기손익 - 공정가치금융자산	34,786,981,866	2,992,786,809	-

유동기타금융자산	6,861,017,600	59,746,038,300	23,040,000,000

기타유동자산	2,485,391,954	497,246,844	739,104,523

매각예정자산	-	-	2,600,000,000

[비유동자산]	113,737,380,915	46,310,835,802	39,712,529,226

유형자산	80,704,864,833	39,686,417,064	36,638,416,895

사용권자산	512,275,535	551,730,026	155,268,039

무형자산	382,701,774	363,139,245	358,052,939

기타포괄손익 - 공정가치금융자산	3,544,929,096	622,639,200	622,639,200

비유동기타수취채권	5,878,988,567	2,447,820,582	1,337,056,582

비유동기타금융자산	176,011,951	2,000,000	2,000,000

비유동파생상품자산	11,100,977,061	-	-

이연법인세자산	747,598,660	1,909,767,280	353,476,037

확정급여자산	-	62,569,479	245,619,534

종속,관계기업투자자산	10,689,033,438	664,752,926	-

자산총계	200,365,629,944	139,979,531,743	94,859,740,698

[유동부채]	18,339,019,445	20,863,096,986	43,934,837,459

[비유동부채]	48,939,896,735	4,039,782,916	2,341,361,267

부채총계	67,278,916,180	24,902,879,902	46,276,198,726

[자본금]	15,853,783,500	15,853,783,500	4,267,928,000

[자본잉여금]	26,913,518,610	46,913,518,610	30,030,180

[이익잉여금]	82,923,310,389	52,529,029,731	44,480,583,792

[기타자본구성요소]	7,396,101,265	(219,680,000)	(195,000,000)

자본총계	133,086,713,764	115,076,651,841	48,583,541,972

구 분	(2025.01.01 ~ 2025.12.31)	(2024.01.01 ~ 2024.12.31)	(2023.01.01 ~ 2023.12.31)

매출액	94,591,115,131	100,108,646,618	99,848,743,018

영업이익	3,184,564,995	5,672,134,684	9,796,377,029

당기순이익	11,979,459,008	8,462,771,637	9,449,803,386

기본주당손익	379	279	369

희석주당손익	264	-	-