{ "schemaVersion": "gaeo_disclosure_research_v1", "contractVersion": "disclosure-research-public-v1", "kind": "financial_changes", "generatedAt": "2026-09-24T06:32:22Z", "source": { "provider": "opendart", "dataset": "단일회사 전체 재무제표(fnlttSinglAcntAll.json) — 표준 계정(account_id) 수치", "reprtCode": "11011 사업보고서(연간)", "unit": "KRW", "periodType": "annual", "fields": [ "bsns_year", "reprt_code", "fs_div", "sj_div", "account_id", "account_nm", "thstrm_amount" ] }, "coverage": { "trackedCompanies": 600, "companiesCollected": 358, "companiesWithRows": 358, "notCollected": 242, "notCollectedNote": "아직 수집되지 않은 회사다(재무가 없다는 뜻이 아니다). 하루 40개사·150요청 상한으로 차례로 채운다." }, "targetYears": [ "2023", "2024", "2025" ], "accounts": { "revenue": { "label": "매출액", "statement": "IS" }, "costOfSales": { "label": "매출원가", "statement": "IS" }, "grossProfit": { "label": "매출총이익", "statement": "IS" }, "sgaExpenses": { "label": "판매비와관리비", "statement": "IS" }, "operatingIncome": { "label": "영업이익", "statement": "IS" }, "interestExpense": { "label": "이자비용", "statement": "IS" }, "netIncome": { "label": "당기순이익", "statement": "IS" }, "operatingCashFlow": { "label": "영업활동현금흐름", "statement": "CF" }, "investingCashFlow": { "label": "투자활동현금흐름", "statement": "CF" }, "totalAssets": { "label": "자산총계", "statement": "BS" }, "currentAssets": { "label": "유동자산", "statement": "BS" }, "totalLiabilities": { "label": "부채총계", "statement": "BS" }, "currentLiabilities": { "label": "유동부채", "statement": "BS" }, "nonCurrentLiabilities": { "label": "비유동부채", "statement": "BS" }, "totalEquity": { "label": "자본총계", "statement": "BS" }, "issuedCapital": { "label": "자본금", "statement": "BS" } }, "derived": { "operatingMarginPct": { "label": "영업이익률(%)", "formula": "영업이익 ÷ 매출액 × 100 (매출액이 0 이하이면 계산하지 않음)" }, "debtToEquityPct": { "label": "부채비율(%)", "formula": "부채총계 ÷ 자본총계 × 100 (자본총계가 0 이하이면 계산하지 않음)" } }, "method": [ "연결(CFS)과 별도(OFS)를 섞어 비교하지 않는다. 연도별 구분이 다르면 그 쌍은 비교에서 뺀다.", "연간(사업보고서 11011)만 쓴다. 분기·누적 수치는 이 표에 없다.", "결측은 0 이 아니다 — NOT_COLLECTED(못 받음) · NOT_APPLICABLE(그 회사 재무제표에 없는 개념)로 적는다.", "전년 값이 0 이하이면 증감률(%)을 만들지 않고 절대 변화(원)만 적는다(pctReason=prior_zero_or_negative).", "정정 사업보고서 반영 여부는 UNKNOWN 이다 — 저장된 수치는 수집 시점의 값이고 재수집 전에는 바뀌지 않는다.", "다른 출처(시세 기반 PER 등)를 섞지 않는다. 회계부정·분식 여부를 단정하지 않는다." ], "howToRead": { "why": "매출·영업이익·영업활동현금흐름·부채·자본이 한 해 사이에 얼마나 바뀌었는지, 같은 기준(연결/별도)으로 견준다.", "counter": "한 해의 변화는 일회성 요인(자산 매각·회계 변경·합병)이 섞일 수 있다. 증감률이 크다고 좋은/나쁜 회사로 단정하지 않는다.", "next": "사업보고서 원문의 재무제표 주석과 감사의견을 읽고, 잠정실적·정정 공시가 있었는지 공시 변화 보드에서 확인한다." }, "companies": { "000070": { "name": "삼양홀딩스", "fsDiv": "CFS", "fsDivLabel": "연결", "periods": [ { "year": "2023", "status": "OK", "fsDiv": "CFS", "fsDivLabel": "연결", "reprtCode": "11011", "reportLabel": "사업보고서(연간)", "collectedAt": "2026-09-14T04:10:11.231373+00:00", "coverage": 0.9375 }, { "year": "2024", "status": "OK", "fsDiv": "CFS", "fsDivLabel": "연결", "reprtCode": "11011", "reportLabel": "사업보고서(연간)", "collectedAt": "2026-09-14T04:10:09.934940+00:00", "coverage": 0.9375 }, { "year": "2025", "status": "OK", "fsDiv": "CFS", "fsDivLabel": "연결", "reprtCode": "11011", "reportLabel": "사업보고서(연간)", "collectedAt": "2026-09-14T04:10:08.502363+00:00", "coverage": 0.9375 } ], "comparablePairs": [ { "from": "2023", "to": "2024" }, { "from": "2024", "to": "2025" } ], "rows": [ { "account": "revenue", "label": "매출액", "statement": "IS", "unit": "KRW", "values": { "2023": 3210853491794, "2024": 3553264096673, "2025": 3348286833611 }, "changes": { "2024": { "abs": 342410604879, "pct": 10.7, "pctReason": null, "vs": "2023" }, "2025": { "abs": -204977263062, "pct": -5.8, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "costOfSales", "label": "매출원가", "statement": "IS", "unit": "KRW", "values": { "2023": 2682163192482, "2024": 2914201892618, "2025": 2767392388711 }, "changes": { "2024": { "abs": 232038700136, "pct": 8.7, "pctReason": null, "vs": "2023" }, "2025": { "abs": -146809503907, "pct": -5.0, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "grossProfit", "label": "매출총이익", "statement": "IS", "unit": "KRW", "values": { "2023": 528690299312, "2024": 639062204055, "2025": 580894444900 }, "changes": { "2024": { "abs": 110371904743, "pct": 20.9, "pctReason": null, "vs": "2023" }, "2025": { "abs": -58167759155, "pct": -9.1, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "sgaExpenses", "label": "판매비와관리비", "statement": "IS", "unit": "KRW", "values": { "2023": 433887572498, "2024": 511523629209, "2025": 472128718011 }, "changes": { "2024": { "abs": 77636056711, "pct": 17.9, "pctReason": null, "vs": "2023" }, "2025": { "abs": -39394911198, "pct": -7.7, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "operatingIncome", "label": "영업이익", "statement": "IS", "unit": "KRW", "values": { "2023": 94802726814, "2024": 127538574846, "2025": 108765726889 }, "changes": { "2024": { "abs": 32735848032, "pct": 34.5, "pctReason": null, "vs": "2023" }, "2025": { "abs": -18772847957, "pct": -14.7, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "interestExpense", "label": "이자비용", "statement": "IS", "unit": "KRW", "values": {}, "changes": {}, "missing": [ "2023", "2024", "2025" ] }, { "account": "netIncome", "label": "당기순이익", "statement": "IS", "unit": "KRW", "values": { "2023": 227014034818, "2024": 89491916474, "2025": -298132876106 }, "changes": { "2024": { "abs": -137522118344, "pct": -60.6, "pctReason": null, "vs": "2023" }, "2025": { "abs": -387624792580, "pct": -433.1, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "operatingCashFlow", "label": "영업활동현금흐름", "statement": "CF", "unit": "KRW", "values": { "2023": 305813890070, "2024": 258896509674, "2025": 253768137587 }, "changes": { "2024": { "abs": -46917380396, "pct": -15.3, "pctReason": null, "vs": "2023" }, "2025": { "abs": -5128372087, "pct": -2.0, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "investingCashFlow", "label": "투자활동현금흐름", "statement": "CF", "unit": "KRW", "values": { "2023": -462812857412, "2024": -26080229142, "2025": -172436212527 }, "changes": { "2024": { "abs": 436732628270, "pct": null, "pctReason": "prior_zero_or_negative", "vs": "2023" }, "2025": { "abs": -146355983385, "pct": null, "pctReason": "prior_zero_or_negative", "vs": "2024" } }, "missing": [] }, { "account": "totalAssets", "label": "자산총계", "statement": "BS", "unit": "KRW", "values": { "2023": 5136660179005, "2024": 5290507469287, "2025": 5272055814759 }, "changes": { "2024": { "abs": 153847290282, "pct": 3.0, "pctReason": null, "vs": "2023" }, "2025": { "abs": -18451654528, "pct": -0.3, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "currentAssets", "label": "유동자산", "statement": "BS", "unit": "KRW", "values": { "2023": 1891863242322, "2024": 1866108031174, "2025": 1760159102435 }, "changes": { "2024": { "abs": -25755211148, "pct": -1.4, "pctReason": null, "vs": "2023" }, "2025": { "abs": -105948928739, "pct": -5.7, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "totalLiabilities", "label": "부채총계", "statement": "BS", "unit": "KRW", "values": { "2023": 2340123861992, "2024": 2292419017261, "2025": 2619520717525 }, "changes": { "2024": { "abs": -47704844731, "pct": -2.0, "pctReason": null, "vs": "2023" }, "2025": { "abs": 327101700264, "pct": 14.3, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "currentLiabilities", "label": "유동부채", "statement": "BS", "unit": "KRW", "values": { "2023": 1362419052900, "2024": 988834692935, "2025": 1437375571232 }, "changes": { "2024": { "abs": -373584359965, "pct": -27.4, "pctReason": null, "vs": "2023" }, "2025": { "abs": 448540878297, "pct": 45.4, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "nonCurrentLiabilities", "label": "비유동부채", "statement": "BS", "unit": "KRW", "values": { "2023": 977704809092, "2024": 1303584324326, "2025": 1182145146293 }, "changes": { "2024": { "abs": 325879515234, "pct": 33.3, "pctReason": null, "vs": "2023" }, "2025": { "abs": -121439178033, "pct": -9.3, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "totalEquity", "label": "자본총계", "statement": "BS", "unit": "KRW", "values": { "2023": 2796536317013, "2024": 2998088452026, "2025": 2652535097234 }, "changes": { "2024": { "abs": 201552135013, "pct": 7.2, "pctReason": null, "vs": "2023" }, "2025": { "abs": -345553354792, "pct": -11.5, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "issuedCapital", "label": "자본금", "statement": "BS", "unit": "KRW", "values": { "2023": 44341645000, "2024": 44341645000, "2025": 40215955000 }, "changes": { "2024": { "abs": 0, "pct": 0.0, "pctReason": null, "vs": "2023" }, "2025": { "abs": -4125690000, "pct": -9.3, "pctReason": null, "vs": "2024" } }, "missing": [] } ], "derived": { "2023": { "operatingMarginPct": 3.0, "debtToEquityPct": 83.7 }, "2024": { "operatingMarginPct": 3.6, "debtToEquityPct": 76.5 }, "2025": { "operatingMarginPct": 3.2, "debtToEquityPct": 98.8 } }, "notes": [], "correctionsApplied": "UNKNOWN" }, "000080": { "name": "하이트진로", "fsDiv": "CFS", "fsDivLabel": "연결", "periods": [ { "year": "2023", "status": "OK", "fsDiv": "CFS", "fsDivLabel": "연결", "reprtCode": "11011", "reportLabel": "사업보고서(연간)", "collectedAt": "2026-09-14T04:10:15.152288+00:00", "coverage": 1.0 }, { "year": "2024", "status": "OK", "fsDiv": "CFS", "fsDivLabel": "연결", "reprtCode": "11011", "reportLabel": "사업보고서(연간)", "collectedAt": "2026-09-14T04:10:13.817445+00:00", "coverage": 1.0 }, { "year": "2025", "status": "OK", "fsDiv": "CFS", "fsDivLabel": "연결", "reprtCode": "11011", "reportLabel": "사업보고서(연간)", "collectedAt": "2026-09-14T04:10:12.567331+00:00", "coverage": 1.0 } ], "comparablePairs": [ { "from": "2023", "to": "2024" }, { "from": "2024", "to": "2025" } ], "rows": [ { "account": "revenue", "label": "매출액", "statement": "IS", "unit": "KRW", "values": { "2023": 2520181551629, "2024": 2599183408023, "2025": 2498566821284 }, "changes": { "2024": { "abs": 79001856394, "pct": 3.1, "pctReason": null, "vs": "2023" }, "2025": { "abs": -100616586739, "pct": -3.9, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "costOfSales", "label": "매출원가", "statement": "IS", "unit": "KRW", "values": { "2023": 1406179511385, "2024": 1413946018396, "2025": 1389058698246 }, "changes": { "2024": { "abs": 7766507011, "pct": 0.6, "pctReason": null, "vs": "2023" }, "2025": { "abs": -24887320150, "pct": -1.8, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "grossProfit", "label": "매출총이익", "statement": "IS", "unit": "KRW", "values": { "2023": 1114002040244, "2024": 1185237389627, "2025": 1109508123038 }, "changes": { "2024": { "abs": 71235349383, "pct": 6.4, "pctReason": null, "vs": "2023" }, "2025": { "abs": -75729266589, "pct": -6.4, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "sgaExpenses", "label": "판매비와관리비", "statement": "IS", "unit": "KRW", "values": { "2023": 990082056864, "2024": 977095518202, "2025": 937169452040 }, "changes": { "2024": { "abs": -12986538662, "pct": -1.3, "pctReason": null, "vs": "2023" }, "2025": { "abs": -39926066162, "pct": -4.1, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "operatingIncome", "label": "영업이익", "statement": "IS", "unit": "KRW", "values": { "2023": 123919983380, "2024": 208141871425, "2025": 172338670998 }, "changes": { "2024": { "abs": 84221888045, "pct": 68.0, "pctReason": null, "vs": "2023" }, "2025": { "abs": -35803200427, "pct": -17.2, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "interestExpense", "label": "이자비용", "statement": "IS", "unit": "KRW", "values": { "2023": 50530886487, "2024": 54456100794, "2025": 45891106255 }, "changes": { "2024": { "abs": 3925214307, "pct": 7.8, "pctReason": null, "vs": "2023" }, "2025": { "abs": -8564994539, "pct": -15.7, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "netIncome", "label": "당기순이익", "statement": "IS", "unit": "KRW", "values": { "2023": 35511119931, "2024": 95735005249, "2025": 41117248572 }, "changes": { "2024": { "abs": 60223885318, "pct": 169.6, "pctReason": null, "vs": "2023" }, "2025": { "abs": -54617756677, "pct": -57.1, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "operatingCashFlow", "label": "영업활동현금흐름", "statement": "CF", "unit": "KRW", "values": { "2023": 164419298234, "2024": 294626072541, "2025": 232588233956 }, "changes": { "2024": { "abs": 130206774307, "pct": 79.2, "pctReason": null, "vs": "2023" }, "2025": { "abs": -62037838585, "pct": -21.1, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "investingCashFlow", "label": "투자활동현금흐름", "statement": "CF", "unit": "KRW", "values": { "2023": -157680759197, "2024": -254396731607, "2025": -149311062519 }, "changes": { "2024": { "abs": -96715972410, "pct": null, "pctReason": "prior_zero_or_negative", "vs": "2023" }, "2025": { "abs": 105085669088, "pct": null, "pctReason": "prior_zero_or_negative", "vs": "2024" } }, "missing": [] }, { "account": "totalAssets", "label": "자산총계", "statement": "BS", "unit": "KRW", "values": { "2023": 3358347205530, "2024": 3441538598928, "2025": 3272507702370 }, "changes": { "2024": { "abs": 83191393398, "pct": 2.5, "pctReason": null, "vs": "2023" }, "2025": { "abs": -169030896558, "pct": -4.9, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "currentAssets", "label": "유동자산", "statement": "BS", "unit": "KRW", "values": { "2023": 1067666618640, "2024": 1023166046028, "2025": 946011313769 }, "changes": { "2024": { "abs": -44500572612, "pct": -4.2, "pctReason": null, "vs": "2023" }, "2025": { "abs": -77154732259, "pct": -7.5, "pctReason": null, "vs": "2024" } }, "missing": [] }, { "account": "totalLiabilities", "label": "부채총계", "statement": "BS", "unit": "KRW", "values": { "2023": 2242471577188, "2024": 2292042901576, "2025": 2130368916488 }, "changes": { "2024": { "abs": 49571324388, "pct": 2.2, "pctReason": null, "vs": "2023" }, "2025": { 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