기업 현황
국내 식품 제조, 유통, 외식기업 정보를 제공합니다. 기업별 현황 및 재무정보를 볼 수 있습니다.
현황정보
- 산업 주정 제조업
- 기업형태 중견기업
- 사원수 57명 (2023년 기준)
- 설립일 1966-05-26
회사명 | (주)창해에탄올(Changhae Ethanol Co.,Ltd.) | |||
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기본정보 | 업종 | 제조업 | 표준산업분류 | (10C1112100)주정 제조업 |
대표자 | 임성우/이연희 (Im,Seong U/Lee,Yeon Hui) | |||
매출 | ||||
주소 | 전북 전주시 덕진구 원만성로 15 (15, Wonmanseong-ro Deokjin-gu Jeonju-si Jeonbuk) | |||
웹사이트 | www.chethanol.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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
자산총계 | 20,034 | 18,233 | 55,129 | 44,291 | 46,384 | 50,954 | 63,742 | 69,097 | 72,600 | 71,502 | 121,500 | 97,095 | 89,235 | 106,356 | 115,098 | 179,370 | 168,502 | 161,230 | 158,091 | 164,619 | 163,469 | 170,267 |
부채총계 | 13,780 | 10,231 | 40,297 | 20,382 | 17,408 | 15,301 | 20,528 | 19,661 | 21,226 | 17,668 | 58,155 | 41,919 | 24,747 | 15,937 | 10,808 | 67,180 | 66,947 | 53,178 | 45,074 | 46,575 | 39,483 | 48,009 |
자본총계 | 6,254 | 8,002 | 14,832 | 23,908 | 28,976 | 35,652 | 43,214 | 49,436 | 51,375 | 53,834 | 63,346 | 55,176 | 64,488 | 90,420 | 104,289 | 112,190 | 101,555 | 108,052 | 113,017 | 118,044 | 123,986 | 122,258 |
부채외자본총계 | 20,034 | 18,233 | 55,129 | 44,291 | 46,384 | 50,954 | 63,742 | 69,097 | 72,600 | 71,502 | 121,500 | 97,095 | 89,235 | 106,356 | 115,098 | 179,370 | 168,502 | 161,230 | 158,091 | 164,619 | 163,469 | 170,267 |
유동자산(계) | 208 | 1,735 | 2,886 | 9,413 | 5,068 | 6,676 | 7,561 | 5,071 | 4,257 | 4,307 | 2,006 | -9,344 | 14,887 | 6,802 | 10,053 | 11,463 | 7,347 | 13,161 | 13,347 | 11,389 | 11,687 | 770 |
당좌자산(계) | 3,972 | 2,198 | 8,143 | 6,533 | 6,692 | 10,940 | 5,834 | 9,092 | 14,282 | 15,127 | 23,173 | 25,650 | 21,565 | 31,137 | 40,495 | 24,422 | 34,578 | 25,748 | 24,807 | 25,382 | 23,006 | 23,616 |
재고자산(계) | 2,610 | 1,673 | 4,413 | 4,430 | 5,328 | 3,405 | 6,306 | 10,676 | 7,706 | 6,383 | 10,771 | 7,845 | 7,477 | 6,743 | 8,501 | 11,614 | 10,182 | 12,657 | 10,456 | 13,650 | 15,632 | 25,470 |
비유동자산(계) | 13,451 | 14,362 | 42,573 | 33,328 | 34,365 | 36,609 | 51,602 | 49,329 | 50,613 | 49,992 | 87,556 | 63,600 | 60,193 | 68,476 | 66,102 | 143,334 | 123,742 | 122,825 | 122,828 | 125,588 | 124,831 | 121,181 |
투자자산(계) | 4,372 | 5,432 | 1,958 | 3,163 | 3,854 | 3,877 | 21,095 | 15,937 | 15,027 | 14,806 | 58,288 | 37,165 | 35,086 | 45,278 | 44,767 | 119,293 | 40,060 | 42,652 | 41,791 | 44,875 | 43,397 | 45,169 |
유형자산(계) | 9,014 | 8,879 | 40,280 | 29,962 | 30,308 | 32,427 | 30,502 | 31,573 | 33,112 | 32,890 | 27,501 | 23,489 | 20,958 | 19,942 | 17,895 | 20,672 | 29,274 | 27,535 | 28,228 | 27,410 | 28,292 | 27,121 |
무형자산(계) | 2 | 5 | 6 | 14 | 25 | 1,564 | 1,575 | 1,583 | 1,583 | 1,588 | 1,047 | 52,156 | 51,721 | 51,559 | 51,553 | 51,427 | 47,226 | |||||
기타비유동자산(계) | 66 | 51 | 335 | 202 | 202 | 302 | 1,813 | 2,459 | 2,271 | 203 | 1,371 | 2,566 | 1,674 | 1,852 | 2,322 | 2,251 | 917 | 1,250 | 1,750 | 1,714 | 1,664 | |
이연자산(계) | ||||||||||||||||||||||
유동부채(계) | 11,891 | 9,679 | 24,333 | 12,605 | 11,869 | 11,963 | 18,310 | 17,214 | 20,109 | 16,366 | 46,880 | 41,578 | 22,973 | 15,720 | 10,808 | 46,526 | 66,623 | 52,444 | 44,792 | 46,355 | 39,310 | 47,819 |
비유동부채(계) | 1,889 | 552 | 15,964 | 7,777 | 5,538 | 3,339 | 2,217 | 2,447 | 1,117 | 1,302 | 11,275 | 341 | 1,774 | 217 | 20,654 | 324 | 734 | 282 | 220 | 173 | 190 | |
이연부채(계) | ||||||||||||||||||||||
자본금 | 648 | 648 | 1,415 | 1,415 | 1,415 | 1,415 | 1,415 | 1,415 | 1,415 | 1,415 | 2,662 | 2,662 | 2,662 | 3,298 | 3,928 | 4,222 | 4,595 | 4,595 | 4,595 | 4,595 | 4,595 | 4,595 |
자본잉여금 | 5,388 | 5,388 | 9,643 | 9,643 | 9,643 | 9,643 | 9,643 | 9,643 | 12,129 | 12,307 | 6,673 | 7,287 | 7,287 | 16,073 | 25,875 | 30,450 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 |
기타포괄손익누계액 | 10 | 23 | 61 | 61 | 61 | 61 | 1,213 | 1,260 | -264 | -357 | -237 | -19 | 26 | -174 | -546 | -107 | 1,018 | 492 | 212 | -879 | 641 | |
이익잉여금 | 208 | 1,943 | 6,811 | 16,225 | 21,293 | 27,969 | 35,530 | 40,601 | 39,437 | 43,744 | 56,617 | 46,485 | 60,684 | 66,788 | 73,358 | 80,732 | 83,597 | 92,982 | 101,426 | 108,206 | 115,239 | 111,992 |
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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매출판매 | 16,707 | 19,130 | 42,518 | 55,868 | 54,011 | 58,874 | 60,107 | 64,458 | 66,383 | 65,643 | 64,717 | 68,531 | 69,033 | 72,425 | 72,701 | 70,904 | 91,978 | 96,390 | 95,102 | 101,113 | 89,890 | 99,833 |
매출원가 | 15,244 | 16,232 | 31,392 | 43,369 | 41,034 | 44,357 | 42,866 | 48,182 | 50,808 | 51,376 | 53,889 | 60,713 | 56,104 | 56,669 | 54,750 | 52,066 | 70,340 | 69,635 | 70,603 | 77,344 | 70,769 | 86,840 |
매출총이익(손실) | 1,463 | 2,897 | 11,126 | 12,498 | 12,977 | 14,517 | 17,241 | 16,277 | 15,575 | 14,267 | 10,829 | 7,818 | 12,929 | 15,757 | 17,951 | 18,838 | 21,638 | 26,756 | 24,499 | 23,769 | 19,121 | 12,993 |
영업이익(손실) | 369 | 1,628 | 6,555 | 5,449 | 7,514 | 8,625 | 10,432 | 10,035 | 9,945 | 7,904 | 5,069 | 3,482 | 8,024 | 10,898 | 12,891 | 12,450 | 13,653 | 20,769 | 18,467 | 18,137 | 14,256 | 8,057 |
법인세비용차감전 계속사업이익(손실) |
208 | 1,943 | 3,459 | 12,592 | 6,241 | 8,284 | 9,449 | 6,955 | 6,517 | 6,606 | 5,578 | -10,946 | 14,599 | 10,006 | 12,860 | 13,219 | 9,458 | 19,151 | 17,539 | 15,289 | 14,917 | 3,154 |
당기순이익(손실) | ||||||||||||||||||||||
판매비와관리비 | 1,094 | 1,270 | 4,571 | 7,049 | 5,463 | 5,892 | 6,808 | 6,241 | 5,631 | 6,363 | 5,759 | 4,336 | 4,905 | 4,859 | 5,060 | 6,388 | 7,985 | 5,987 | 6,032 | 5,632 | 4,865 | 4,936 |
영업외수익 | 1,028 | 1,264 | 332 | 9,262 | 294 | 1,094 | 780 | 2,788 | 746 | 1,726 | 8,097 | 3,609 | 16,416 | 2,309 | 1,171 | 10,059 | 1,076 | 960 | 844 | 1,282 | 1,752 | 2,416 |
영업외비용 | 1,189 | 950 | 3,428 | 2,118 | 1,567 | 1,435 | 1,764 | 5,868 | 4,173 | 3,024 | 7,589 | 18,037 | 9,841 | 3,200 | 1,201 | 9,290 | 5,271 | 2,578 | 1,771 | 4,131 | 1,091 | 7,319 |
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 | 208 | 1,735 | 2,886 | 9,413 | 5,068 | 6,676 | 7,561 | 5,071 | 4,257 | 4,307 | 2,006 | -9,344 | 14,887 | 6,802 | 10,053 | 11,463 | 7,347 | 13,161 | 13,347 | 11,389 | 11,687 | 770 |
미처분이익잉여금 | 208 | 1,943 | 6,811 | 16,225 | 21,293 | 27,261 | 34,823 | 39,894 | 38,730 | 43,037 | 55,910 | 45,154 | 59,353 | 65,457 | 71,709 | 78,768 | 81,486 | 90,684 | 99,128 | 105,908 | 112,941 | 109,694 |
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 | -343 | 627 | 5,871 | 8,240 | 6,010 | 9,447 | 15,813 | 10,026 | 9,030 | 8,923 | 7,802 | 2,506 | 6,824 | 13,067 | 8,655 | 18,138 | 22,220 | 11,138 | 17,261 | 11,127 | 10,560 | 1,365 |
투자활동으로인한현금흐름 | -327 | 1,139 | -34,144 | 14,236 | -5,789 | -6,586 | -19,573 | -4,858 | -11,693 | -8,560 | -42,491 | 11,242 | 18,571 | -21,416 | 4,661 | -81,315 | -113 | 8,266 | -1,749 | -3,125 | -2,579 | -734 |
재무활동으로인한현금흐름 | 664 | -1,759 | 28,563 | -22,199 | -368 | -2,951 | 3,562 | -2,309 | 384 | -820 | 35,207 | -14,384 | -21,090 | 7,813 | -135 | 52,247 | -23,804 | -23,672 | -15,482 | -6,722 | -9,537 | -536 |
현금의증가(감소) | -7 | 7 | 289 | 277 | -147 | -90 | -198 | 2,859 | -2,279 | -458 | 518 | -635 | 4,305 | -536 | 13,180 | -10,930 | -1,698 | -4,268 | 30 | 1,280 | -1,555 | 95 |
기초의현금 | 13 | 5 | 13 | 302 | 579 | 432 | 341 | 144 | 3,003 | 723 | 529 | 1,047 | 412 | 4,716 | 4,180 | 17,360 | 6,432 | 4,572 | 304 | 325 | 1,597 | 41 |
기말의현금 | 5 | 13 | 302 | 579 | 432 | 341 | 144 | 3,003 | 723 | 265 | 1,047 | 412 | 4,716 | 4,180 | 17,360 | 6,432 | 4,572 | 304 | 325 | 1,597 | 41 | 137 |