기업 현황
국내 식품 제조, 유통, 외식기업 정보를 제공합니다. 기업별 현황 및 재무정보를 볼 수 있습니다.
현황정보
- 산업 배합 사료 제조업
- 기업형태 중견기업
- 사원수 76명 (2023년 기준)
- 설립일 1968-11-26
회사명 | 한일사료(주)(Hanil Feed Co.,Ltd.) | |||
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기본정보 | 업종 | 제조업 | 표준산업분류 | (10C1080100)배합 사료 제조업 |
대표자 | 차상협 (Cha,Sang Hyeop) | |||
매출 | ||||
주소 | 경기 용인시 기흥구 하갈로 127 (127, Hagal-ro Giheung-gu Yongin-si Gyeonggi) | |||
웹사이트 | www.hanilfeed.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 | 43,049 | 52,771 | 57,390 | 49,525 | 48,595 | 46,647 | 61,389 | 100,012 | 95,363 | 88,781 | 96,115 | 90,965 | 82,758 | 80,552 | 84,708 | 97,502 | 91,655 | 88,037 | 89,022 | 74,591 | 82,828 | 93,024 |
부채총계 | 18,868 | 26,199 | 30,821 | 28,016 | 26,490 | 24,307 | 36,437 | 63,008 | 62,275 | 42,584 | 60,462 | 53,498 | 48,814 | 45,986 | 49,761 | 51,714 | 45,176 | 44,490 | 43,592 | 29,177 | 37,207 | 48,786 |
자본총계 | 24,180 | 26,571 | 26,568 | 21,510 | 22,106 | 22,340 | 24,952 | 37,004 | 33,088 | 46,197 | 35,653 | 37,467 | 33,945 | 34,566 | 34,947 | 45,788 | 46,479 | 43,547 | 45,430 | 45,414 | 45,621 | 44,238 |
부채외자본총계 | 43,049 | 52,771 | 57,390 | 49,525 | 48,595 | 46,647 | 61,389 | 100,012 | 95,363 | 88,781 | 96,115 | 90,965 | 82,758 | 80,552 | 84,708 | 97,502 | 91,655 | 88,037 | 89,022 | 74,591 | 82,828 | 93,024 |
유동자산(계) | 2,141 | 3,672 | 441 | -1,051 | -1,792 | 228 | -1,112 | -8,779 | 5,995 | 2,797 | 1,255 | 2,613 | -2,790 | 1,600 | 1,231 | -59 | 2,423 | 78 | -361 | 1,069 | 1,260 | -600 |
당좌자산(계) | 20,230 | 13,736 | 14,969 | 14,628 | 16,694 | 15,963 | 25,945 | 34,958 | 34,337 | 23,422 | 33,642 | 31,099 | 26,903 | 27,456 | 29,970 | 49,002 | 44,475 | 35,308 | 28,867 | 22,797 | 22,069 | 35,202 |
재고자산(계) | 6,412 | 3,790 | 7,700 | 5,721 | 6,720 | 4,864 | 10,926 | 19,244 | 20,447 | 16,004 | 24,061 | 22,625 | 19,843 | 18,260 | 19,211 | 12,638 | 13,040 | 16,064 | 17,805 | 19,073 | 27,676 | 26,010 |
비유동자산(계) | 16,407 | 35,245 | 34,720 | 29,176 | 25,181 | 25,820 | 24,518 | 45,810 | 40,578 | 49,355 | 38,411 | 37,241 | 36,012 | 34,836 | 35,527 | 35,863 | 34,140 | 36,664 | 42,350 | 32,721 | 33,083 | 31,812 |
투자자산(계) | 5,800 | 22,747 | 22,285 | 16,324 | 13,328 | 12,251 | 10,695 | 26,089 | 21,748 | 31,558 | 20,167 | 19,718 | 18,586 | 18,141 | 19,588 | 19,678 | 18,726 | 21,680 | 26,936 | 16,129 | 16,633 | 13,496 |
유형자산(계) | 10,238 | 12,101 | 11,632 | 11,375 | 9,117 | 10,860 | 11,225 | 17,921 | 17,153 | 16,126 | 17,997 | 17,396 | 17,336 | 16,467 | 15,863 | 15,816 | 15,334 | 14,765 | 15,036 | 15,959 | 15,909 | 16,022 |
무형자산(계) | 24 | 16 | 449 | 527 | 685 | 635 | 522 | 413 | 303 | 288 | 201 | 111 | 73 | 39 | 36 | 65 | 69 | 48 | 29 | 12 | 8 | 22 |
기타비유동자산(계) | 344 | 380 | 355 | 951 | 2,051 | 2,075 | 2,076 | 1,387 | 1,374 | 1,384 | 47 | 16 | 16 | 189 | 40 | 304 | 11 | 171 | 349 | 621 | 533 | 2,272 |
이연자산(계) | ||||||||||||||||||||||
유동부채(계) | 17,975 | 24,488 | 24,400 | 22,413 | 21,169 | 19,650 | 33,000 | 57,616 | 52,648 | 40,381 | 55,994 | 50,364 | 40,986 | 44,204 | 45,009 | 47,919 | 42,206 | 40,386 | 42,920 | 27,564 | 34,161 | 44,724 |
비유동부채(계) | 893 | 1,711 | 6,421 | 5,603 | 5,321 | 4,657 | 3,438 | 5,391 | 9,627 | 2,203 | 4,468 | 3,134 | 7,827 | 1,782 | 4,752 | 3,795 | 2,971 | 4,104 | 673 | 1,613 | 3,047 | 4,062 |
이연부채(계) | ||||||||||||||||||||||
자본금 | 15,614 | 15,614 | 15,614 | 15,614 | 15,965 | 15,965 | 15,965 | 15,965 | 15,965 | 15,965 | 15,965 | 15,965 | 15,965 | 15,965 | 15,965 | 19,702 | 19,702 | 19,702 | 19,702 | 19,702 | 19,702 | 19,702 |
자본잉여금 | 4,654 | 4,654 | 4,654 | 4,654 | 5,333 | 5,333 | 7,551 | 7,551 | 3,061 | 14,370 | 2,739 | 2,739 | 2,739 | 2,739 | 2,739 | 10,274 | 10,274 | 10,274 | 10,274 | 10,274 | 10,274 | 10,274 |
기타포괄손익누계액 | 347 | 5 | 3 | -3,338 | -3,338 | -3,332 | -3,332 | 17,978 | 15,433 | 15,235 | 9,579 | 949 | 220 | -1,453 | ||||||||
이익잉여금 | 6,402 | 9,387 | 9,828 | 8,111 | 5,651 | 5,880 | 4,768 | -4,490 | 5,995 | 7,994 | 16,948 | 18,763 | 15,240 | 15,861 | 16,243 | 14,863 | 16,283 | 15,024 | 15,454 | 15,439 | 15,645 | 14,262 |
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 | 70,109 | 74,938 | 79,057 | 82,712 | 65,326 | 63,101 | 73,630 | 112,623 | 133,434 | 105,263 | 116,447 | 134,455 | 141,977 | 127,140 | 111,142 | 99,847 | 93,702 | 98,462 | 102,315 | 106,910 | 124,971 | 150,914 |
매출원가 | 59,716 | 66,061 | 70,150 | 74,224 | 53,547 | 51,688 | 61,009 | 98,832 | 113,037 | 93,224 | 102,699 | 119,912 | 127,858 | 109,688 | 94,233 | 84,866 | 79,295 | 83,780 | 85,969 | 91,069 | 109,107 | 136,778 |
매출총이익(손실) | 10,392 | 8,877 | 8,907 | 8,487 | 11,778 | 11,413 | 12,621 | 13,791 | 20,397 | 12,039 | 13,748 | 14,543 | 14,119 | 17,452 | 16,909 | 14,981 | 14,406 | 14,683 | 16,346 | 15,841 | 15,865 | 14,137 |
영업이익(손실) | 2,493 | 491 | 485 | -831 | 1,470 | 1,185 | 2,102 | 2,401 | 6,369 | 600 | 2,076 | 445 | 505 | 3,440 | 2,894 | 1,025 | 603 | 1,244 | 738 | 921 | 1,460 | 223 |
법인세비용차감전 계속사업이익(손실) |
2,843 | 4,983 | 329 | -2,207 | -484 | 857 | -769 | -10,569 | 7,829 | 2,926 | 1,553 | 3,255 | -2,506 | 2,492 | 1,791 | -100 | 3,177 | 285 | 107 | 1,629 | 1,316 | -908 |
당기순이익(손실) | ||||||||||||||||||||||
판매비와관리비 | 7,900 | 8,386 | 8,422 | 9,319 | 10,308 | 10,228 | 10,519 | 11,391 | 14,028 | 11,438 | 11,672 | 14,098 | 13,614 | 14,012 | 14,015 | 13,956 | 13,803 | 13,438 | 15,608 | 14,920 | 14,405 | 13,913 |
영업외수익 | 2,339 | 6,720 | 1,350 | 4,113 | 2,919 | 2,034 | 974 | 766 | 8,222 | 4,140 | 2,216 | 4,132 | 3,247 | 2,250 | 1,044 | 1,993 | 3,671 | 1,246 | 2,567 | 3,119 | 889 | 2,480 |
영업외비용 | 1,989 | 2,228 | 1,506 | 5,489 | 4,873 | 2,362 | 3,845 | 13,736 | 6,762 | 1,814 | 2,739 | 1,322 | 6,258 | 3,199 | 2,148 | 3,118 | 1,097 | 2,206 | 3,197 | 2,411 | 1,033 | 3,612 |
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 | 2,141 | 3,672 | 441 | -1,051 | -1,792 | 228 | -1,112 | -8,779 | 5,995 | 2,797 | 1,255 | 2,613 | -2,790 | 1,600 | 1,231 | -59 | 2,423 | 78 | -361 | 1,069 | 1,260 | -600 |
미처분이익잉여금 | 4,264 | 5,860 | 6,067 | 4,283 | 2,952 | 2,380 | 2,068 | -6,788 | 5,995 | 7,254 | 16,128 | 17,863 | 14,481 | 14,642 | 15,164 | 13,705 | 15,225 | 14,069 | 14,599 | 14,486 | 14,593 | 13,112 |
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 | 3,562 | 7,975 | -3,842 | 3,905 | 1,116 | 5,604 | -3,779 | -18,340 | 7,905 | 13,416 | -5,325 | 2,421 | 5,013 | 8,603 | 242 | 13,614 | 1,727 | -8,468 | -1,066 | 2,345 | -14,883 | 6,087 |
투자활동으로인한현금흐름 | -55 | -13,620 | -308 | -1,920 | -668 | -3,788 | -4,044 | -8,193 | -254 | -3,019 | -1,338 | -1,243 | -577 | -4,987 | -4,337 | -3,378 | -9,943 | 4,569 | 4,117 | 11,685 | 1,648 | -7,337 |
재무활동으로인한현금흐름 | -4,722 | 5,745 | 5,042 | -1,700 | 470 | -2,358 | 13,214 | 24,354 | -1,159 | -17,311 | 17,257 | -9,102 | -4,186 | -6,084 | 4,377 | 6,860 | -6,169 | 164 | -2,131 | -15,214 | 12,457 | 10,431 |
현금의증가(감소) | -1,215 | 100 | 893 | 285 | 918 | -542 | 5,390 | -2,179 | 6,493 | -6,913 | 10,594 | -7,924 | 250 | -2,468 | 281 | 17,097 | -14,385 | -3,735 | 919 | -1,184 | -778 | 9,181 |
기초의현금 | 2,143 | 928 | 1,028 | 1,921 | 2,206 | 3,124 | 2,582 | 7,973 | 5,794 | 12,286 | 5,373 | 15,967 | 8,044 | 8,285 | 5,817 | 6,120 | 23,243 | 8,745 | 5,022 | 5,918 | 4,717 | 3,934 |
기말의현금 | 928 | 1,028 | 1,921 | 2,206 | 3,124 | 2,582 | 7,973 | 5,794 | 12,286 | 5,373 | 15,967 | 8,044 | 8,285 | 5,817 | 6,120 | 23,243 | 8,745 | 5,022 | 5,918 | 4,717 | 3,934 | 12,324 |