기업 현황
국내 식품 제조, 유통, 외식기업 정보를 제공합니다. 기업별 현황 및 재무정보를 볼 수 있습니다.
현황정보
- 산업 배합 사료 제조업
- 기업형태 중소기업
- 사원수 74명 (2022년 기준)
- 설립일 1970-10-14
회사명 | 흥성사료(주)(Heungsung Feed Co.,Ltd.) | |||
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기본정보 | 업종 | 제조업 | 표준산업분류 | (10C1080100)배합 사료 제조업 |
대표자 | 정재윤 (Jeong,Jae Yun) | |||
매출 | ||||
주소 | 경기 안산시 단원구 산단로35번길 141 (141, Sandan-ro 35beon-gil Danwon-gu Ansan-si Gyeonggi) | |||
웹사이트 | www.hsfeed.com | |||
외부감사여부 | 외부감사대상 |
재무정보
매출액 현황
업종대비기업 현황
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특허정보
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연도 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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특허건수 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 |
특허등록일자 | 특허등록번호 | 출원인 | 한글발명의 명칭 |
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재무재표(단위:백만원)
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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자산총계 | 35,102 | 38,840 | 40,803 | 39,279 | 44,607 | 48,388 | 50,630 | 89,869 | 98,816 | 105,634 | 115,589 | 121,501 | 120,364 | 112,808 | 105,773 | 94,603 | 88,582 | 93,780 | 95,015 | 97,881 | 114,146 | 124,578 |
부채총계 | 13,634 | 18,083 | 18,612 | 16,834 | 21,603 | 24,365 | 24,847 | 53,633 | 53,425 | 58,914 | 69,727 | 70,059 | 66,791 | 61,007 | 55,107 | 42,233 | 33,688 | 38,159 | 38,415 | 39,236 | 59,552 | 69,518 |
자본총계 | 21,468 | 20,757 | 22,190 | 22,445 | 23,004 | 24,023 | 25,783 | 36,236 | 45,391 | 46,720 | 45,862 | 51,442 | 53,574 | 51,801 | 50,665 | 52,371 | 54,895 | 55,621 | 56,600 | 58,645 | 54,594 | 55,059 |
부채외자본총계 | 35,102 | 38,840 | 40,803 | 39,279 | 44,607 | 48,388 | 50,630 | 89,869 | 98,816 | 105,634 | 115,589 | 121,501 | 120,364 | 112,808 | 105,773 | 94,603 | 88,582 | 93,780 | 95,015 | 97,881 | 114,146 | 124,578 |
유동자산(계) | 977 | 2,478 | 1,432 | 1,611 | 1,926 | 2,130 | 1,678 | -4,622 | 4,621 | 5,791 | 1,936 | 6,532 | 5,132 | 1,227 | -1,136 | 1,705 | 2,524 | 726 | 979 | 3,545 | -451 | 242 |
당좌자산(계) | 13,099 | 19,107 | 21,459 | 20,739 | 26,060 | 26,181 | 27,799 | 26,835 | 48,106 | 55,258 | 58,336 | 57,605 | 53,008 | 40,386 | 46,686 | 39,121 | 37,316 | 36,948 | 38,466 | 40,433 | 41,673 | 52,360 |
재고자산(계) | 6,847 | 5,205 | 4,790 | 4,849 | 5,617 | 8,908 | 8,535 | 28,612 | 15,021 | 15,794 | 22,380 | 30,032 | 27,060 | 34,355 | 24,620 | 18,998 | 16,425 | 18,812 | 18,687 | 18,773 | 31,587 | 26,302 |
비유동자산(계) | 15,157 | 14,527 | 14,554 | 13,691 | 12,930 | 13,299 | 14,296 | 34,422 | 35,689 | 34,582 | 34,872 | 33,863 | 40,296 | 38,067 | 34,467 | 36,485 | 34,841 | 38,020 | 37,863 | 38,675 | 40,886 | 45,916 |
투자자산(계) | 1,850 | 1,432 | 1,915 | 1,440 | 1,433 | 2,051 | 1,502 | 1,924 | 3,635 | 2,326 | 2,730 | 1,741 | 8,390 | 7,677 | 4,130 | 6,016 | 4,241 | 7,351 | 7,921 | 8,869 | 10,682 | 15,509 |
유형자산(계) | 13,209 | 12,747 | 12,057 | 11,777 | 11,274 | 10,966 | 12,486 | 32,319 | 31,762 | 31,847 | 31,736 | 31,732 | 31,519 | 29,944 | 29,896 | 29,593 | 29,712 | 29,987 | 29,774 | 29,638 | 29,729 | 29,932 |
무형자산(계) | 13 | 13 | 171 | 113 | 84 | 63 | 52 | 25 | 20 | 16 | 13 | 10 | 8 | 6 | 3 | 2 | 3 | 4 | 3 | 3 | 2 | 1 |
기타비유동자산(계) | 85 | 336 | 411 | 361 | 138 | 219 | 257 | 154 | 272 | 393 | 393 | 380 | 379 | 440 | 438 | 873 | 885 | 678 | 165 | 165 | 474 | 474 |
이연자산(계) | ||||||||||||||||||||||
유동부채(계) | 13,065 | 17,735 | 18,269 | 16,454 | 21,140 | 23,839 | 24,293 | 47,795 | 37,605 | 48,641 | 59,806 | 65,039 | 57,794 | 56,265 | 50,572 | 37,883 | 29,331 | 33,805 | 33,981 | 34,640 | 54,942 | 62,882 |
비유동부채(계) | 569 | 349 | 344 | 380 | 463 | 526 | 554 | 5,839 | 15,820 | 10,273 | 9,921 | 5,020 | 8,996 | 4,742 | 4,535 | 4,350 | 4,356 | 4,355 | 4,434 | 4,596 | 4,610 | 6,636 |
이연부채(계) | ||||||||||||||||||||||
자본금 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
자본잉여금 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 | 7,764 |
기타포괄손익누계액 | -148 | -336 | -334 | -188 | -45 | -245 | -156 | 15,521 | 20,055 | 15,593 | 15,798 | 15,807 | 15,807 | 15,807 | 15,807 | 15,807 | 15,807 | 15,807 | 15,807 | 15,807 | 15,807 | 16,030 |
이익잉여금 | 10,852 | 10,329 | 11,761 | 11,869 | 12,286 | 13,505 | 15,175 | 9,951 | 14,573 | 20,363 | 19,300 | 24,871 | 27,003 | 25,230 | 24,094 | 25,800 | 28,324 | 29,050 | 30,029 | 32,074 | 28,023 | 28,266 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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매출판매 | 51,200 | 63,085 | 63,215 | 71,252 | 66,787 | 69,426 | 76,436 | 117,530 | 111,821 | 110,616 | 134,711 | 154,602 | 172,967 | 140,490 | 119,090 | 108,398 | 83,363 | 85,718 | 97,139 | 95,889 | 123,166 | 156,771 |
매출원가 | 44,640 | 55,540 | 57,317 | 66,973 | 60,621 | 62,664 | 69,213 | 105,908 | 103,714 | 100,233 | 126,388 | 144,387 | 160,449 | 130,334 | 111,004 | 97,804 | 76,517 | 77,113 | 87,982 | 84,961 | 112,168 | 141,824 |
매출총이익(손실) | 6,560 | 7,546 | 5,898 | 4,279 | 6,166 | 6,762 | 7,223 | 11,622 | 8,106 | 10,383 | 8,323 | 10,215 | 12,519 | 10,156 | 8,086 | 10,594 | 6,846 | 8,605 | 9,157 | 10,928 | 10,998 | 14,947 |
영업이익(손실) | 2,093 | 1,826 | 1,524 | -214 | 1,417 | 1,179 | 2,156 | 6,556 | 2,701 | 4,064 | 1,927 | 3,317 | 5,278 | 2,887 | 1,222 | 3,028 | 108 | 1,518 | 1,866 | 2,309 | 1,907 | 5,105 |
법인세비용차감전 계속사업이익(손실) |
1,346 | 3,178 | 1,869 | 2,182 | 2,521 | 2,817 | 2,173 | -4,622 | 5,276 | 6,985 | 2,437 | 8,311 | 6,568 | 1,606 | -1,288 | 2,229 | 3,244 | 877 | 1,244 | 4,493 | -533 | 342 |
당기순이익(손실) | ||||||||||||||||||||||
판매비와관리비 | 4,467 | 5,720 | 4,374 | 4,492 | 4,749 | 5,583 | 5,068 | 5,066 | 5,405 | 6,319 | 6,396 | 6,898 | 7,241 | 7,269 | 6,864 | 7,566 | 6,738 | 7,087 | 7,291 | 8,619 | 9,091 | 9,842 |
영업외수익 | 865 | 1,863 | 1,342 | 3,354 | 2,180 | 2,753 | 1,777 | 4,118 | 6,907 | 4,917 | 4,318 | 6,710 | 4,704 | 3,480 | 1,449 | 2,580 | 3,925 | 1,946 | 2,097 | 4,013 | 1,541 | 4,229 |
영업외비용 | 1,612 | 511 | 997 | 958 | 1,076 | 1,115 | 1,759 | 15,296 | 4,333 | 1,996 | 3,808 | 1,716 | 3,413 | 4,762 | 3,959 | 3,379 | 788 | 2,586 | 2,718 | 1,829 | 3,981 | 8,992 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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당기순이익 | 977 | 2,478 | 1,432 | 1,611 | 1,926 | 2,130 | 1,678 | -4,622 | 4,621 | 5,791 | 1,936 | 6,532 | 5,132 | 1,227 | -1,136 | 1,705 | 2,524 | 726 | 979 | 3,545 | -451 | 242 |
미처분이익잉여금 | 8,436 | 10,909 | 9,340 | 9,448 | 9,865 | 11,083 | 12,754 | 7,530 | 12,152 | 17,942 | 16,879 | 22,450 | 24,582 | 22,809 | 21,673 | 23,379 | 25,903 | 26,629 | 27,608 | 29,653 | 25,602 | 25,845 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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영업활동으로인한현금흐름 | 1,942 | 7,383 | 1,682 | 1,485 | 2,746 | -1,052 | 1,715 | -30,154 | 21,099 | 4,359 | -4,965 | -3,201 | 10,285 | -2,923 | 6,297 | 9,652 | 8,185 | -6,482 | -2,392 | 2,464 | -7,689 | -1,166 |
투자활동으로인한현금흐름 | -1,940 | -5,158 | -391 | -1,644 | -5,456 | -2,663 | 568 | 2,880 | -21,085 | -3,396 | 386 | -1,809 | -977 | 4,069 | 4,274 | -28 | 198 | 329 | 1,094 | -1,387 | 928 | -15,334 |
재무활동으로인한현금흐름 | -2,354 | 674 | 951 | -2,746 | 3,515 | 1,396 | -220 | 25,631 | 4,374 | 298 | 7,616 | 315 | -4,267 | -9,323 | -5,924 | -13,066 | -8,726 | 5,246 | 2,180 | -785 | 11,675 | 15,061 |
현금의증가(감소) | -2,352 | 2,898 | 2,243 | -2,905 | 805 | -2,320 | 2,063 | -1,642 | 4,388 | 1,261 | 3,037 | -4,695 | 5,040 | -8,177 | 4,648 | -3,441 | -343 | -906 | 882 | 292 | 4,914 | -1,439 |
기초의현금 | 4,096 | 1,744 | 4,642 | 6,884 | 3,979 | 4,783 | 2,464 | 4,527 | 2,884 | 7,272 | 8,532 | 11,570 | 6,874 | 11,915 | 3,737 | 8,385 | 4,944 | 4,601 | 3,694 | 4,576 | 4,868 | 9,782 |
기말의현금 | 1,744 | 4,642 | 6,884 | 3,979 | 4,783 | 2,464 | 4,527 | 2,884 | 7,272 | 8,532 | 11,570 | 6,874 | 11,915 | 3,737 | 8,385 | 4,944 | 4,601 | 3,694 | 4,576 | 4,868 | 9,782 | 8,343 |