성우 반기보고서 (2025.06)
1. 요약재무정보

구분	2025년 반기말(제34기)	2024년(제33기)	2023년(제32기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	169,516,608,470	177,853,260,323	87,678,941,914

현금및현금성자산	24,763,800,033	23,831,589,357	18,779,790,731

매출채권	23,470,964,775	31,923,062,045	41,728,775,300

기타채권	374,859,200	511,229,933	1,097,870,217

기타금융자산	115,548,133,221	114,220,000,000	16,407,731,811

재고자산	3,214,659,937	5,098,277,090	8,453,024,431

기타자산	2,144,191,304	2,269,101,898	1,211,749,424

[비유동자산]	73,177,044,177	77,094,844,067	74,331,469,074

기타채권	348,495,935	341,905,022	316,978,730

기타금융자산	173,313,886	325,520,489	246,222,662

유형자산	70,827,839,708	73,826,565,426	71,452,899,440

사용권자산	685,407,032	987,694,788	848,105,881

무형자산	189,138,015	193,376,515	186,226,015

이연법인세자산	14,932,367	50,859,280	76,675,690

순확정급여자산	-	163,186,814	772,479,674

기타자산	937,917,234	1,205,735,733	431,880,982

자산총계	242,693,652,647	254,948,104,390	162,010,410,988

[유동부채]	15,278,855,071	22,520,027,520	35,444,556,921

[비유동부채]	9,559,555,815	9,594,878,838	16,703,937,445

부채총계	24,838,410,886	32,114,906,358	52,148,494,366

[자본금]	7,522,835,000	7,522,835,000	194,285,000

[자본잉여금]	101,262,141,013	101,262,141,013	15,730,806,053

[기타자본구성요소]	-6,914,705,796	-7,001,647,102	-7,175,529,712

[기타포괄손익누계액]	411,888,156	2,564,709,283	-794,817,598

[이익잉여금]	113,011,118,267	115,733,265,181	100,024,202,204

[비지배지분]	2,561,965,121	2,751,894,657	1,882,970,675

자본총계	217,855,241,761	222,833,198,032	109,861,916,622

구분	(2025.01.01~2025.06.30)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	44,844,856,210	130,913,082,962	146,659,200,324

영업이익	-561,244,188	14,634,597,855	28,922,102,544

당기순이익	-192,307,746	18,166,901,316	24,899,984,582

총포괄손익	-2,808,047,077	21,142,080,840	24,649,309,202

기본주당이익	-12	1,394	2,142

희석주당이익	-12	1,392	2,142

연결회사에 포함된 회사수	2개사	2개사	2개사

나. 요약 별도재무정보(단위 : 원)

구분	2025년 반기말(제34기)	2024년(제33기)	2023년(제32기)

회계처리기준	K-IFRS	K-IFRS	K-IFRS

[유동자산]	149,808,741,509	157,032,911,371	71,114,435,848

현금및현금성자산	14,835,211,969	16,792,424,639	17,007,335,493

매출채권	14,796,887,480	20,720,486,052	21,507,573,365

기타채권	501,975,017	748,563,053	10,260,265,653

기타금융자산	115,548,133,221	114,220,000,000	16,407,731,811

재고자산	2,038,403,024	2,351,931,622	4,852,779,835

기타자산	2,088,130,798	2,199,506,005	1,078,749,691

[비유동자산]	56,043,733,477	56,831,693,154	57,133,279,713

기타채권	348,495,935	341,905,022	316,978,730

기타금융자산	173,313,886	325,520,489	246,222,662

종속기업및관계기업투자	2,278,317,043	2,278,317,043	2,278,317,043

유형자산	53,013,425,973	53,466,538,820	53,210,967,986

사용권자산	52,728,071	71,609,627	109,372,739

무형자산	71,602,710	71,602,710	71,602,710

순확정급여자산	-	163,186,814	772,479,674

기타자산	105,849,859	113,012,629	127,338,169

자산총계	205,852,474,986	213,864,604,525	128,247,715,561

[유동부채]	13,481,919,928	18,678,378,661	28,964,025,706

[비유동부채]	6,737,572,633	6,533,911,451	14,238,557,969

부채총계	20,219,492,561	25,212,290,112	43,202,583,675

[자본금]	7,522,835,000	7,522,835,000	194,285,000

[자본잉여금]	101,262,141,013	101,262,141,013	15,730,806,053

[기타자본구성요소]	-6,914,705,796	-7,001,647,102	-7,175,529,712

[이익잉여금]	83,762,712,208	86,868,985,502	76,295,570,545

자본총계	185,632,982,425	188,652,314,413	85,045,131,886

종속ㆍ관계ㆍ공동기업 투자주식의 평가방법	원가법	원가법	원가법

구분	(2025.01.01~2025.06.30)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	35,287,367,033	103,723,193,450	109,601,611,206

영업이익	-1,045,824,040	7,918,396,051	14,720,668,879

당기순이익	-559,882,973	12,433,468,934	13,578,818,306

총포괄손익	-849,422,794	11,777,981,957	13,614,245,557

기본주당이익	-37	987	1,193

희석주당이익	-37	985	1,193