서울옥션
063170KOSDAQ· 도매 및 상품 중개업5,800원+160 (+2.84%)시간외
52주 위치
4,1009,95029%신고가 대비 -41.71%
- 시가총액
- 1,031억
- PBR
- 1.05
- EPS(TTM)
- -361원
- BPS
- 5,502원
- 자사주비율
- 5.27%
- 결산월
- 12월
알림 만들기관심종목·메모·논지·저널은 로그인하면 사용 가능
| 항목 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| ROE | 18.40% | 4.30% | -6.62% | -8.44% | -8.52% |
| ROA | 9.25% | 2.47% | -4.08% | -4.63% | -4.04% |
| 영업이익률 | 24.97% | 13.98% | -7.89% | -16.46% | -18.53% |
| 순이익률 | 20.30% | 8.24% | -17.72% | -45.97% | -41.12% |
| 매출총이익률 | 36.51% | 32.47% | 14.38% | 27.00% | 19.80% |
| 부채비율 | 98.97% | 56.52% | 68.09% | 97.39% | 125.41% |
| 유동비율 | 140.43% | 270.75% | 374.38% | 218.62% | 115.59% |
| 매출 성장률(YoY) | — | -30.22% | -18.45% | -54.19% | 3.57% |
| 영업이익 성장률(YoY) | — | -60.93% | -146.02% | — | — |
| 순이익 성장률(YoY) | — | -71.69% | -275.44% | — | — |
| FCF | 105억 | -325억 | -75.7억 | -297억 | 4.74억 |
| FCF 마진 | 13.22% | -58.92% | -16.83% | -144.04% | 2.22% |
| CAPEX/매출 | 1.21% | 9.57% | 38.18% | 160.70% | 15.32% |
| 항목 | 2021 3Q | 2021 4Q | 2022 1Q | 2022 2Q | 2022 3Q | 2022 4Q | 2023 1Q | 2023 2Q | 2023 3Q | 2023 4Q | 2024 1Q | 2024 2Q | 2024 3Q | 2024 4Q | 2025 1Q | 2025 2Q | 2025 3Q | 2025 4Q | 2026 1Q | 2026 2Q |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROE | 5.78% | 2.49% | 4.33% | 0.65% | 0.19% | -1.52% | -2.24% | 0.99% | -1.81% | -3.52% | -0.17% | -1.24% | -2.74% | -4.05% | -3.11% | -0.50% | -1.99% | -2.59% | -0.94% | -0.35% |
| ROA | 2.85% | 1.25% | 2.49% | 0.40% | 0.11% | -0.87% | -1.33% | 0.61% | -1.12% | -2.17% | -0.09% | -0.71% | -1.54% | -2.23% | -1.53% | -0.25% | -0.97% | -1.23% | -0.41% | -0.17% |
| 영업이익률 | 26.87% | 23.20% | 30.47% | 18.84% | 2.13% | -16.80% | -15.53% | 8.80% | -14.76% | -41.91% | 21.28% | -6.48% | -85.91% | -68.73% | -56.41% | 9.30% | -13.21% | -30.22% | 1.89% | 9.05% |
| 순이익률 | 19.41% | 16.76% | 23.86% | 6.01% | 1.78% | -16.92% | -22.24% | 6.42% | -22.72% | -95.74% | -2.22% | -28.25% | -122.26% | -117.77% | -92.23% | -8.64% | -37.44% | -47.62% | -6.18% | -8.30% |
| 매출총이익률 | 36.60% | 45.90% | 40.17% | 38.24% | 29.49% | 10.29% | 4.31% | 23.49% | 9.62% | 14.10% | 47.61% | 26.37% | 2.90% | -2.85% | 1.00% | 40.68% | 19.01% | 9.44% | 15.42% | 56.27% |
| 부채비율 | 102.64% | 98.97% | 73.79% | 64.63% | 60.68% | 56.52% | 63.67% | 58.29% | 62.74% | 68.09% | 98.76% | 90.36% | 95.26% | 97.39% | 108.10% | 109.47% | 117.11% | 125.41% | 145.79% | 119.36% |
| 유동비율 | 134.44% | 140.43% | 216.42% | 237.85% | 247.16% | 270.75% | 341.84% | 384.46% | 388.38% | 374.38% | 228.83% | 257.32% | 237.58% | 218.62% | 141.71% | 139.46% | 121.24% | 115.59% | 113.27% | 117.43% |
| 매출 성장률(YoY) | — | — | — | — | -54.22% | -26.64% | -44.21% | 41.54% | -9.37% | -53.28% | -26.55% | -72.00% | -73.00% | -12.82% | -57.88% | 21.89% | 112.41% | 44.95% | 309.83% | -32.87% |
| 영업이익 성장률(YoY) | — | — | — | — | -96.37% | -153.12% | -128.43% | -33.90% | -727.97% | — | — | -120.61% | — | — | -211.64% | — | — | — | — | -34.67% |
| 순이익 성장률(YoY) | — | — | — | — | -95.80% | -174.03% | -151.99% | 51.20% | -1255.83% | — | — | -223.27% | — | — | — | — | — | — | — | — |
| FCF | 28.78억 | -52.19억 | -178억 | -116억 | -60.71억 | 29.59억 | 47.71억 | 50.42억 | -164억 | -9.64억 | -268억 | 12.38억 | -8.7억 | -32.44억 | -43.05억 | -2.55억 | 42.12억 | 8.21억 | -45.54억 | 134억 |
| FCF 마진 | 12.12% | -40.38% | -82.31% | -87.95% | -55.85% | 31.20% | 39.53% | 27.09% | -166.67% | -21.75% | -302.25% | 23.76% | -32.71% | -84.00% | -115.29% | -4.01% | 74.55% | 14.67% | -29.76% | 313.05% |
| CAPEX/매출 | 0.08% | 0.72% | 0.62% | 0.86% | 42.72% | 4.03% | 6.99% | 5.96% | 141.61% | 28.58% | 307.58% | 19.36% | 105.25% | 52.50% | 43.11% | 15.80% | 10.60% | 1.00% | 0.03% | 0.00% |
출처 DART 재무제표 원값으로 자체 계산· 갱신 2026-09-21 00:34· 연결 · 산식은 항목 툴팁