005930
코스피

삼성전자

99,600원 300 +0.30% KRX 11/26 09:40
99,600원 300 0.30% NXT 11/26 09:40
단위 :
2025.09 2024.12 2023.12 2022.12 2021.12 2020.12 2019.12 2018.12 2017.12 2016.12 2015.12 2014.12 2013.12 2012.12
*순현금자산 917,915 933,216 797,213 1,048,940 1,057,580 1,044,355 903,677 862,728 643,702 728,999 586,191 505,518 433,355 225,531
유동자산 2,294,409 2,270,623 1,959,366 2,184,706 2,181,632 1,982,156 1,813,853 1,746,974 1,469,825 1,414,297 1,248,147 1,151,460 1,107,603 872,690
     당좌자산 1,785,522 1,752,705 1,434,574 1,658,390 1,733,690 1,624,144 1,489,771 1,410,071 1,219,991 1,222,404 1,059,259 971,830 889,087 695,216
         현금및현금성자산 533,995 537,056 690,809 496,807 390,314 293,826 268,860 303,405 305,451 321,114 226,367 168,408 162,848 187,915
         단기금융자산 550,442 589,093 226,909 651,029 817,090 924,417 762,521 658,938 526,391 560,709 488,563 449,766 382,112 186,568
             단기금융상품 550,442 589,093 226,909 651,029 817,090 924,417 762,521 658,938 494,477 524,324 442,288 416,898 367,227 173,979
             단기대여금
             기타 0 0 0 0 0 0 0 0 31,914 36,385 46,275 32,868 14,885 12,589
         당기손익-공정가치측정금융자산 202 369 271 291 408 715 17,274 20,019
         매출채권및기타채권 582,771 532,460 432,806 418,708 452,107 345,696 393,105 369,485 318,050 278,004 285,207 282,345 278,759 266,746
             매출채권 505,388 436,231 366,474 357,216 407,134 309,651 351,313 338,677 276,960 242,792 251,680 246,946 249,885 238,612
             미수금 77,383 96,230 66,332 61,492 44,973 36,045 41,791 30,807 41,090 35,212 33,527 35,399 28,874 28,134
             미수수익
             기타 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     재고자산 503,324 517,549 516,259 521,879 413,844 320,431 267,665 289,847 249,834 183,535 188,118 173,175 191,349 177,474
         원재료 136,866 141,463 136,974 149,793 141,848 97,908 77,471 80,481 94,132 64,942 58,593 59,570 68,091 50,814
         재공품
         반제품 218,862 223,405 221,984 200,775 134,736 118,181 98,866 110,665 71,139 50,174 57,793 44,651 40,703 32,306
         제품 131,133 138,423 145,530 160,322 122,806 93,879 81,151 88,361 73,044 59,053 57,695 57,734 74,294 68,373
         상품
         저장품
         용지
         완성건물
         미완성건물,공사
         기타 16,463 14,258 11,771 10,988 14,454 10,464 10,176 10,340 11,518 9,366 14,038 11,220 8,261 25,982
     기타 5,563 369 8,533 4,437 34,098 37,580 56,417 47,056 0 8,358 771 6,455 27,167 0
         선급법인세
         유동생물자산
         매각예정자산 5,361 2,179 9,294 8,358 771 6,455 27,167
         기타 202 369 6,354 4,437 34,098 28,286 56,417 47,056 0 0 0 0 0 0
비유동자산 2,942,187 2,874,697 2,599,694 2,299,539 2,084,580 1,800,201 1,711,792 1,646,598 1,547,696 1,207,446 1,173,648 1,152,769 1,033,147 938,026
     투자자산 294,044 243,488 206,801 236,963 244,234 218,550 175,613 156,283 146,613 126,422 136,088 179,000 126,607 140,147
         관계기업등지분관련투자자산 132,968 125,921 117,674 108,939 89,323 80,768 75,916 73,132 68,024 58,379 52,763 52,325 64,223 87,855
             관계기업투자(지분법) 0 73,569 56,134 50,273 49,697 63,010
             종속기업투자
             기타 132,968 125,921 117,674 108,939 89,323 80,768 2,347 73,132 68,024 2,245 2,491 2,628 1,213 87,855
         당기손익-공정가치측정금융자산 11,956 11,757 14,314 14,055 15,253 12,030 10,490 7,754
         기타포괄손익-공정가치측정금융자산 149,119 105,809 74,813 113,970 139,658 125,752 89,207 73,014
         기타 0 0 0 0 0 0 0 2,383 78,589 68,043 83,325 126,675 62,384 52,292
     유형자산 2,048,611 2,059,452 1,872,563 1,680,454 1,499,285 1,289,529 1,198,255 1,154,167 1,116,656 914,730 864,771 808,730 754,964 684,847
         토지 102,482 99,994 98,922 98,302 97,722 97,746 93,463 94,093 78,697 78,484 77,104 74,293 71,521
         설비자산 1,379,385 1,265,473 1,204,215 1,183,957 955,461 826,196 931,621 859,740 626,779 655,312 553,504 522,135 510,550
             건물 470,319 432,381 407,069 388,694 345,520 304,696 293,459 280,582 243,758 224,533 175,985 157,151 130,088
             구축물
             기계장치 909,066 833,092 797,146 795,263 609,941 521,499 638,162 579,158 383,021 430,779 377,519 364,985 380,462
             중장비,선박,항공기 0 0 0 0 0 0 0 0 0 0 0 0 0 0
                 중장비
                 선박
                 항공기
             임대자산
         건설중인자산 531,173 467,203 336,076 180,093 201,759 239,300 97,051 139,107 187,740 109,701 158,323 138,402 84,929
         기타 2,048,611 46,412 39,893 41,241 36,933 34,587 35,013 32,032 23,717 21,515 21,275 19,799 20,134 17,847
     투자부동산
         토지
         기타 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     무형자산 264,691 237,386 227,419 202,178 202,362 184,685 207,035 148,916 147,605 53,440 53,963 47,855 39,806 37,297
         영업권 71,685 64,576 60,144 58,443 56,736 62,504 58,337 57,031 13,436 9,105 7,396 5,605 5,738
         특허권
         개발비 850 2,369 3,714 7,408 7,047 8,304 11,806 16,975 12,399 7,527 6,023
         기타 264,691 165,700 162,842 141,183 141,551 124,235 137,123 83,532 82,270 28,198 27,882 28,060 26,674 25,536
     기타 334,841 334,371 292,912 179,944 138,698 107,438 130,889 187,232 136,822 112,854 118,825 117,185 111,771 75,734
         생물자산
         이연법인세자산 151,484 142,365 102,118 51,013 42,612 42,750 45,050 54,680 50,617 53,215 55,891 45,266 46,218 25,161
         기타 183,358 192,006 190,794 128,931 96,085 64,688 85,839 132,552 86,205 59,639 62,934 71,919 65,553 50,574
기타금융업자산
자산총계 5,236,596 5,145,319 4,559,060 4,484,245 4,266,212 3,782,357 3,525,645 3,393,572 3,017,521 2,621,743 2,421,795 2,304,230 2,140,750 1,810,716
유동부채 872,593 933,263 757,195 783,449 881,171 756,044 637,828 690,815 671,751 547,041 505,029 520,139 513,154 469,331
     만기도래사채 69 5,960 64 62 4,777 53 56 54 52 12,135 2,054 53 5,051 5,052
         단기사채
         유동성사채 69 5,960 64 62 4,777 53 56 54 52 12,135 2,054 53 5,051 5,052
     만기도래차입금 110,099 147,838 84,171 62,302 145,401 172,642 152,339 136,146 160,410 127,661 111,715 98,027 83,593 89,376
         단기차입금 98,468 131,725 71,146 51,473 136,878 165,534 143,935 135,867 157,676 127,468 111,554 80,293 64,385 84,438
         유동성장기차입금 295 5,108 3,041 2,089 404 354 169 2,625 7 5 17,586 19,009 4,806
         기타 11,336 11,005 9,984 8,740 8,119 7,108 8,051 111 109 186 157 148 198 133
     매입채무및기타채무 587,139 615,226 535,497 587,468 582,603 469,431 409,777 404,824 377,734 312,233 276,731 322,715 301,543 273,509
         매입채무 144,174 123,702 113,198 106,447 134,534 97,392 87,182 84,799 90,839 64,850 61,873 79,147 84,371 94,891
         미지급금 132,444 185,474 153,241 175,924 155,849 118,990 120,025 107,115 138,996 115,259 88,644 103,184 91,966 74,002
         미지급비용 300,691 296,133 260,133 292,115 279,280 243,303 193,596 203,397 139,963 125,273 116,287 128,768 113,445 94,952
         예수금 9,830 9,918 8,924 12,982 12,941 9,745 8,974 9,513 7,936 6,850 9,927 11,616 11,760 9,664
         초과청구공사
     기타 175,285 164,239 137,463 133,616 148,391 113,917 75,655 149,791 133,555 95,012 114,528 99,344 122,968 101,394
         단기충당부채 68,381 82,165 65,249 58,449 53,729 43,496 40,686 43,840 42,948 45,974 64,206 59,915 67,365 50,549
         당기법인세부채 61,896 43,402 33,587 42,504 67,491 44,303 13,878 87,201 74,083 28,374 34,016 21,611 33,860 32,229
         선수금 19,708 18,414 14,926 13,149 12,248 11,454 10,721 8,203 12,492 13,589 13,434 14,272 17,063 15,177
         기타 25,300 20,258 23,701 19,514 14,922 14,665 10,370 10,547 4,031 7,076 2,871 3,546 4,680 3,440
비유동부채 228,988 190,136 165,087 153,301 336,041 266,834 259,013 225,226 200,855 145,072 126,168 103,209 127,436 126,583
     회사채 139 145 5,376 5,361 5,082 9,481 9,753 9,620 9,534 585 12,304 13,559 13,111 18,294
         사채 139 145 5,376 5,361 5,082 9,481 9,753 9,620 9,534 585 12,304 13,559 13,111 18,294
         CB
         BW
         EB
         기타 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     장기차입금 20,019 65 338 15 0 0 350 17,569 11,791 1,936 240 9,027 35,213
     장기충당부채 31,335 31,200 28,785 19,285 23,070 10,514 6,111 6,636 4,643 3,581 5,224 4,993 4,609 4,085
     장기매입채무및기타채무 58,255 55,105 54,883 27,533 29,914 16,829 21,842 31,940 20,437 33,171 30,417 25,623 10,538 11,659
         장기매입채무
         장기미지급금 58,255 55,105 54,883 27,533 29,914 16,829 21,842 31,940 20,437 33,171 30,417 25,623 10,538 11,659
         기타 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     이연법인세부채 4,480 5,282 6,205 51,113 231,982 188,108 170,538 151,625 117,108 72,935 51,548 40,978 60,124 34,295
     기타 114,759 98,338 69,838 49,670 45,977 41,900 50,769 25,054 31,564 23,008 24,739 17,816 30,028 23,038
기타금융업부채
*이자발생부채 166,723 193,302 126,859 103,332 183,921 202,174 184,120 146,671 188,140 152,824 128,740 112,655 111,605 148,952
부채총계 1,101,581 1,123,399 922,281 936,749 1,217,212 1,022,877 896,841 916,041 872,607 692,113 631,197 623,348 640,590 595,914
지배주주지분 4,020,011 3,916,876 3,532,338 3,451,861 2,962,377 2,676,703 2,549,155 2,400,690 2,072,134 1,864,243 1,728,768 1,621,817 1,444,426 1,170,941
     자본금 8,975 8,975 8,975 8,975 8,975 8,975 8,975 8,975 8,975 8,975 8,975 8,975 8,975 8,975
         보통주자본금 7,780 7,780 7,780 7,780 7,780 7,780 7,780 7,780 7,780 7,780 7,780 7,780 7,780 7,780
         우선주자본금 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195 1,195
     신종자본증권
     자본잉여금 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039
         주식발행초과금 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039 44,039
         자기주식처분이익
         기타 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     기타자본 -62,920 -17,249 990 866 868 267 604 599 -62,222 -97,063 -135,921 -84,951 -74,767 -71,943
         자기주식 -65,686 -18,118 -62,282 -97,503 -134,424 -84,293 -73,234 -73,509
         자기주식처분손실
         기타 2,766 869 990 866 868 267 604 599 60 440 -1,497 -658 -1,533 1,566
     기타포괄이익누계액 177,124 175,979 11,811 18,517 -22,152 -87,260 -50,293 -79,913 -76,770 -22,571 -39,645 -41,542 -19,823 -9,987
         기타포괄손익-공정가치측정금융자산평가손익 52,962 21,553 1,944 27,491 46,166 49,758 25,735 14,623
         관계기업등기타포괄이익 4,247 4,246 1,851 1,150 1,668 -586 -127 -442 404 947 3,623 5,593 7,419 7,209
         환산관련외환차이적립금(환율변동차이) 157,231 186,150 36,511 10,392 -38,247 -109,776 -56,458 -86,127 -91,920 -29,021
         재평가잉여금
         기타 -37,316 -35,969 -28,495 -20,516 -31,740 -26,656 -19,443 -7,966 14,746 5,503 -43,269 -47,135 -27,242 -17,197
     이익잉여금 3,852,793 3,705,132 3,466,522 3,379,464 2,930,648 2,710,682 2,545,829 2,426,990 2,158,112 1,930,863 1,851,320 1,695,296 1,486,003 1,199,857
비지배주주지분 115,004 105,045 104,441 95,635 86,622 82,777 79,649 76,842 72,780 65,387 61,830 59,065 55,734 43,862
자본총계 4,135,015 4,021,921 3,636,779 3,547,496 3,048,999 2,759,480 2,628,804 2,477,532 2,144,914 1,929,630 1,790,598 1,680,882 1,500,160 1,214,802
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