삼현 분기보고서 (2026.03)
1. 요약재무정보

가. 요약 연결재무정보(단위:원)

구 분	2026년 1분기(제39기 1분기)	2025년(제38기)	2024년(제37기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	108,965,011,479	91,117,640,166	94,293,156,974

현금및현금성자산	10,331,431,648	20,800,190,558	10,184,209,386

매출채권	12,850,275,584	10,767,560,231	13,990,838,072

유동기타수취채권	832,926,596	1,111,931,971	774,466,445

당기법인세자산	128,323,945	60,698,335	-

재고자산	14,209,214,904	11,552,324,513	6,107,571,118

당기손익 - 공정가치금융자산	66,811,712,407	37,045,704,015	2,992,786,809

유동기타금융자산	1,550,000,000	6,861,017,600	59,746,038,300

기타유동자산	2,251,126,395	2,918,212,943	497,246,844

[비유동자산]	94,200,665,587	110,981,348,668	45,999,669,700

유형자산	72,137,788,930	87,251,947,119	39,728,351,826

사용권자산	1,292,489,134	1,336,471,622	596,073,181

무형자산	3,162,470,845	3,163,687,209	597,834,636

기타포괄손익 - 공정가치금융자산	1,288,175,563	3,544,929,096	622,639,200

비유동기타수취채권	3,449,007,997	3,284,402,894	2,473,471,514

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

비유동파생상품자산	11,100,977,061	11,100,977,061	-

이연법인세자산	1,300,157,870	797,910,938	1,916,729,864

확정급여자산	-	-	62,569,479

종속,관계기업투자자산	293,586,236	325,010,778	-

자산총계	203,165,677,066	202,098,988,834	140,292,826,674

[유동부채]	26,759,443,770	20,611,974,560	20,997,060,791

[비유동부채]	50,003,118,788	49,738,748,406	4,057,927,619

부채총계	76,762,562,558	70,350,722,966	25,054,988,410

[지배기업 소유주지분]	126,067,904,344	131,150,739,239	114,987,284,884

자본금	15,853,783,500	15,853,783,500	15,853,783,500

자본잉여금	26,913,518,610	26,913,518,610	46,913,518,610

이익잉여금	77,279,762,768	81,262,168,118	52,438,981,773

기타자본구성요소	6,020,839,466	7,121,269,011	(218,998,999)

[비지배지분]	335,210,164	597,526,629	250,553,380

자본총계	126,403,114,508	131,748,265,868	115,237,838,264

구 분	(2026.01.01 ~ 2026.03.31)	(2025.01.01 ~ 2025.12.31)	(2024.01.01 ~ 2024.12.31)

매출액	18,763,549,394	95,041,722,249	100,447,699,055

영업이익	(2,494,899,392)	805,333,955	5,516,949,984

당기순이익	(2,671,391,415)	9,690,725,039	8,314,379,320

지배기업 소유주지분	(2,409,074,950)	10,408,364,695	8,372,723,679

비지배지분	(262,316,465)	(717,639,656)	(58,344,359)

기본주당손익	(85)	307	274

희석주당손익	(64)	192	-

나. 요약 별도재무정보(단위:원)

구 분	2026년 1분기(제39기 1분기)	2025년(제38기)	2024년(제37기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	105,729,019,779	86,628,249,029	93,668,695,941

현금및현금성자산	9,329,032,710	19,329,660,265	9,559,752,343

매출채권	12,699,934,729	10,712,925,931	13,990,838,072

유동기타수취채권	652,415,935	1,062,119,324	774,462,455

당기법인세자산	115,691,675	50,656,785	-

재고자산	13,809,273,613	11,339,495,304	6,107,571,118

당기손익 - 공정가치금융자산	65,844,434,939	34,786,981,866	2,992,786,809

유동기타금융자산	1,500,000,000	6,861,017,600	59,746,038,300

기타유동자산	1,778,236,178	2,485,391,954	497,246,844

[비유동자산]	96,946,703,614	113,737,380,915	46,310,835,802

유형자산	65,214,467,326	80,704,864,833	39,686,417,064

사용권자산	547,403,710	512,275,535	551,730,026

무형자산	384,552,524	382,701,774	363,139,245

기타포괄손익 - 공정가치금융자산	1,288,175,563	3,544,929,096	622,639,200

비유동기타수취채권	6,351,411,695	5,878,988,567	2,447,820,582

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

비유동파생상품자산	11,100,977,061	11,100,977,061	-

이연법인세자산	1,194,670,346	747,598,660	1,909,767,280

확정급여자산	-	-	62,569,479

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

자산총계	202,675,723,393	200,365,629,944	139,979,531,743

[유동부채]	24,373,489,212	18,339,019,445	20,863,096,986

[비유동부채]	49,548,111,762	48,939,896,735	4,039,782,916

부채총계	73,921,600,974	67,278,916,180	24,902,879,902

[자본금]	15,853,783,500	15,853,783,500	15,853,783,500

[자본잉여금]	26,913,518,610	26,913,518,610	46,913,518,610

[이익잉여금]	79,764,907,646	82,923,310,389	52,529,029,731

[기타자본구성요소]	6,221,912,663	7,396,101,265	(219,680,000)

자본총계	128,754,122,419	133,086,713,764	115,076,651,841

구 분	(2026.01.01 ~ 2026.03.31)	(2025.01.01 ~ 2025.12.31)	(2024.01.01 ~ 2024.12.31)

매출액	18,597,387,019	94,591,115,131	100,108,646,618

영업이익	(1,454,573,924)	3,184,564,995	5,672,134,684

당기순이익	(1,585,072,343)	11,979,459,008	8,462,771,637

기본주당손익	(50)	379	279

희석주당손익	(30)	264	-