| 품 목 | 2021 | 2022 | 2023 | 2024 | 2025 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | 2023 | 2024 | 2025 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | |||
| 고압(HV), 중압(MV), 저압(LV) (LS-VINACable&SystemJointStockCo.) | 수출 | 1,447 | 1,453 | 1,165 | 1,502 | 1,538 | 329 | 471 | 404 | 298 | 461 | 474 | 315 | 288 | 366 | 379 | |
| 내수 | 2,233 | 2,184 | 1,931 | 2,566 | 3,143 | 395 | 612 | 689 | 869 | 573 | 848 | 860 | 861 | 799 | 969 | ||
| 계 | 3,680 | 3,638 | 3,097 | 4,068 | 4,681 | 724 | 1,083 | 1,093 | 1,167 | 1,035 | 1,322 | 1,175 | 1,149 | 1,165 | 1,348 | ||
| 수출비중 | 39% | 40% | 38% | 37% | 33% | 45% | 44% | 37% | 26% | 45% | 36% | 27% | 25% | 31% | 28% | ||
| 내수비중 | 61% | 60% | 62% | 63% | 67% | 55% | 56% | 63% | 74% | 55% | 64% | 73% | 75% | 69% | 72% | ||
| YoY 성장률 | - | -1% | -15% | 31% | 15% | 6% | 47% | 116% | 0% | 43% | 22% | 8% | -2% | 13% | 2% | ||
| QoQ 성장률 | -38% | 50% | 1% | 7% | -11% | 28% | -11% | -2% | 1% | 16% | |||||||
| Cu-Rod, Al-Rod 등 구리 및 알루미늄 전선제품 소재 (LS-VINACable&SystemJointStockCo.) | 수출 | 66 | 17 | 587 | 448 | 717 | 87 | 110 | 116 | 135 | 123 | 160 | 221 | 214 | 253 | 441 | |
| 내수 | 3,592 | 3,880 | 3,519 | 3,979 | 4,234 | 901 | 1,163 | 972 | 942 | 1,167 | 1,068 | 1,006 | 993 | 1,432 | 1,664 | ||
| 계 | 3,658 | 3,897 | 4,106 | 4,428 | 4,951 | 989 | 1,273 | 1,088 | 1,078 | 1,290 | 1,228 | 1,227 | 1,207 | 1,685 | 2,105 | ||
| 수출비중 | 2% | 0% | 14% | 10% | 14% | 9% | 9% | 11% | 13% | 10% | 13% | 18% | 18% | 15% | 21% | ||
| 내수비중 | 98% | 100% | 86% | 90% | 86% | 91% | 91% | 89% | 87% | 90% | 87% | 82% | 82% | 85% | 79% | ||
| YoY 성장률 | - | 7% | 5% | 8% | 12% | -5% | 16% | 29% | -4% | 30% | -4% | 13% | 12% | 31% | 71% | ||
| QoQ 성장률 | -12% | 29% | -15% | -1% | 20% | -5% | 0% | -2% | 40% | 25% | |||||||
| 스크랩, 전선부품 등 (LS-VINACable&SystemJointStockCo.) | 수출 | 39 | 68 | 5 | 5 | 7 | 1 | 1 | 1 | 2 | 4 | 1 | 2 | 0 | 15 | 0 | |
| 내수 | 184 | 138 | 43 | 169 | 250 | 34 | -4 | 71 | 68 | 40 | 48 | 34 | 129 | 93 | 93 | ||
| 계 | 222 | 206 | 49 | 174 | 257 | 35 | -4 | 72 | 70 | 44 | 49 | 35 | 129 | 108 | 94 | ||
| 수출비중 | 17% | 33% | 11% | 3% | 3% | 3% | N.M. | 2% | 3% | 9% | 1% | 5% | 0% | 14% | 0% | ||
| 내수비중 | 83% | 67% | 89% | 97% | 97% | 97% | N.M. | 98% | 97% | 91% | 99% | 95% | 100% | 86% | 100% | ||
| YoY 성장률 | - | -7% | -76% | 257% | 48% | 74% | -183% | -76% | 흑자전환 | 24% | 흑자전환 | -51% | 85% | 146% | 92% | ||
| QoQ 성장률 | 흑자전환 | -111% | 흑자전환 | -4% | -37% | 11% | -27% | 263% | -16% | -13% | |||||||
| (소계) (LS-VINACable&SystemJointStockCo.) | 수출 | 1,551 | 1,538 | 1,757 | 1,956 | 2,262 | 418 | 582 | 521 | 435 | 588 | 635 | 537 | 503 | 635 | 821 | |
| 내수 | 6,008 | 6,202 | 5,493 | 6,714 | 7,627 | 1,331 | 1,771 | 1,733 | 1,879 | 1,780 | 1,964 | 1,900 | 1,983 | 2,323 | 2,726 | ||
| 계 | 7,559 | 7,741 | 7,251 | 8,669 | 9,890 | 1,748 | 2,353 | 2,254 | 2,315 | 2,368 | 2,599 | 2,437 | 2,485 | 2,958 | 3,546 | ||
| 수출비중 | 21% | 20% | 24% | 23% | 23% | 24% | 25% | 23% | 19% | 25% | 24% | 22% | 20% | 21% | 23% | ||
| 내수비중 | 79% | 80% | 76% | 77% | 77% | 76% | 75% | 77% | 81% | 75% | 76% | 78% | 80% | 79% | 77% | ||
| YoY 성장률 | - | 2% | -6% | 20% | 14% | 0% | 28% | 36% | 15% | 35% | 10% | 8% | 7% | 25% | 36% | ||
| QoQ 성장률 | -13% | 35% | -4% | 3% | 2% | 10% | -6% | 2% | 19% | 20% | |||||||
| 인터넷 등 데이터 전송용 케이블 (LSCable&SystemVietnamCo.,Ltd) | 수출 | 1,060 | 1,346 | 987 | 1,221 | 936 | 311 | 305 | 345 | 261 | 270 | 270 | 181 | 215 | 248 | 277 | |
| 내수 | 37 | 57 | 30 | 31 | 32 | 9 | 6 | 10 | 6 | 6 | 6 | 10 | 10 | 10 | 13 | ||
| 계 | 1,096 | 1,403 | 1,017 | 1,252 | 968 | 320 | 311 | 355 | 266 | 276 | 276 | 191 | 225 | 259 | 291 | ||
| 수출비중 | 97% | 96% | 97% | 98% | 97% | 97% | 98% | 97% | 98% | 98% | 98% | 95% | 95% | 96% | 95% | ||
| 내수비중 | 3% | 4% | 3% | 2% | 3% | 3% | 2% | 3% | 2% | 2% | 2% | 5% | 5% | 4% | 5% | ||
| YoY 성장률 | - | 28% | -28% | 23% | -23% | 66% | 16% | 23% | 0% | -14% | -11% | -46% | -15% | -6% | 5% | ||
| QoQ 성장률 | 20% | -3% | 14% | -25% | 4% | 0% | -31% | 18% | 15% | 12% | |||||||
| 중압(MV), 저압(LV) (LSCable&SystemVietnamCo.,Ltd) | 수출 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 내수 | 1,103 | 845 | 784 | 1,133 | 1,343 | 217 | 287 | 295 | 334 | 284 | 345 | 394 | 320 | 311 | 385 | ||
| 계 | 1,103 | 845 | 784 | 1,133 | 1,343 | 217 | 287 | 295 | 334 | 284 | 345 | 394 | 320 | 311 | 385 | ||
| 수출비중 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 내수비중 | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | ||
| YoY 성장률 | - | -23% | -7% | 45% | 19% | 37% | 53% | 67% | 28% | 31% | 20% | 34% | -4% | 10% | 12% | ||
| QoQ 성장률 | -17% | 32% | 3% | 13% | -15% | 22% | 14% | -19% | -3% | 24% | |||||||
| 광케이블 (LSCable&SystemVietnamCo.,Ltd) | 수출 | 160 | 159 | 71 | 44 | 21 | 14 | 14 | 6 | 11 | 2 | 16 | 3 | 1 | 6 | 13 | |
| 내수 | 25 | 44 | 15 | 3 | 8 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 3 | 1 | 2 | ||
| 계 | 185 | 202 | 86 | 47 | 29 | 14 | 14 | 7 | 12 | 2 | 19 | 5 | 4 | 6 | 15 | ||
| 수출비중 | 87% | 78% | 83% | 94% | 72% | 96% | 95% | 90% | 95% | 70% | 86% | 54% | 33% | 88% | 87% | ||
| 내수비중 | 13% | 22% | 17% | 6% | 28% | 4% | 5% | 10% | 5% | 30% | 14% | 46% | 67% | 12% | 13% | ||
| YoY 성장률 | - | 10% | -58% | -45% | -37% | -56% | -55% | -61% | 181% | -85% | 30% | -29% | -66% | 192% | -18% | ||
| QoQ 성장률 | 241% | -1% | -54% | 80% | -81% | 744% | -75% | -15% | 61% | 137% | |||||||
| (소계) (LSCable&SystemVietnamCo.,Ltd) | 수출 | 1,234 | 1,515 | 1,103 | 1,295 | 1,038 | 339 | 320 | 360 | 276 | 279 | 292 | 208 | 259 | 282 | 334 | |
| 내수 | 1,431 | 1,199 | 1,079 | 1,431 | 1,651 | 287 | 360 | 377 | 406 | 335 | 428 | 465 | 423 | 395 | 509 | ||
| 계 | 2,665 | 2,715 | 2,182 | 2,726 | 2,689 | 626 | 681 | 737 | 682 | 614 | 720 | 673 | 682 | 677 | 843 | ||
| 수출비중 | 46% | 56% | 51% | 48% | 39% | 54% | 47% | 49% | 41% | 45% | 41% | 31% | 38% | 42% | 40% | ||
| 내수비중 | 54% | 44% | 49% | 52% | 61% | 46% | 53% | 51% | 59% | 55% | 59% | 69% | 62% | 58% | 60% | ||
| YoY 성장률 | - | 2% | -20% | 25% | -1% | 26% | 26% | 36% | 13% | -2% | 6% | -9% | 0% | 10% | 17% | ||
| QoQ 성장률 | 4% | 9% | 8% | -7% | -10% | 17% | -7% | 1% | -1% | 24% | |||||||
| 저압(LV) (LS-GaonCableMyanmarCo.,Ltd) | 수출 | 31 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 내수 | 116 | 195 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 계 | 147 | 209 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 수출비중 | 21% | 7% | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 내수비중 | 79% | 93% | 100% | - | - | - | - | - | - | - | - | - | - | - | - | ||
| YoY 성장률 | - | 43% | -98% | - | - | - | - | - | - | - | - | - | - | - | - | ||
| QoQ 성장률 | - | - | - | - | - | - | - | - | - | - | |||||||
| (소계) (LS-GaonCableMyanmarCo.,Ltd) | 수출 | 31 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 내수 | 116 | 195 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 계 | 147 | 209 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 수출비중 | 21% | 7% | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 내수비중 | 79% | 93% | 100% | - | - | - | - | - | - | - | - | - | - | - | - | ||
| YoY 성장률 | - | 43% | -98% | - | - | - | - | - | - | - | - | - | - | - | - | ||
| QoQ 성장률 | - | - | - | - | - | - | - | - | - | - | |||||||
| 버스덕트 (LSCable&SystemVietnamCo.,Ltd) | 수출 | 7 | 3 | 27 | 24 | 77 | 11 | 2 | 7 | 4 | 6 | 5 | 24 | 42 | 28 | 44 | |
| 내수 | 151 | 163 | 120 | 125 | 115 | 26 | 25 | 36 | 39 | 19 | 33 | 21 | 41 | 44 | 54 | ||
| 계 | 158 | 166 | 148 | 149 | 192 | 37 | 26 | 43 | 42 | 25 | 38 | 45 | 83 | 73 | 98 | ||
| 수출비중 | 4% | 2% | 18% | 16% | 40% | 31% | 7% | 15% | 9% | 23% | 12% | 53% | 51% | 39% | 45% | ||
| 내수비중 | 96% | 98% | 82% | 84% | 60% | 69% | 93% | 85% | 91% | 77% | 88% | 47% | 49% | 61% | 55% | ||
| YoY 성장률 | - | 5% | -11% | 1% | 29% | -33% | -18% | 84% | 15% | -31% | 43% | 4% | 97% | 187% | 160% | ||
| QoQ 성장률 | 0% | -28% | 63% | -2% | -40% | 50% | 19% | 86% | -13% | 35% | |||||||
| - (LSCable&SystemVietnamCo.,Ltd) | 수출 | 8 | 8 | 18 | 6 | 4 | 3 | 0 | 2 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | |
| 내수 | 116 | 90 | 131 | 139 | 153 | 35 | 42 | 35 | 27 | 25 | 41 | 38 | 49 | 29 | 53 | ||
| 계 | 124 | 98 | 149 | 145 | 157 | 37 | 42 | 38 | 28 | 27 | 42 | 38 | 50 | 29 | 53 | ||
| 수출비중 | 6% | 8% | 12% | 4% | 3% | 7% | 0% | 6% | 3% | 8% | 3% | 0% | 1% | 0% | 0% | ||
| 내수비중 | 94% | 92% | 88% | 96% | 97% | 93% | 100% | 94% | 97% | 92% | 97% | 100% | 99% | 100% | 100% | ||
| YoY 성장률 | - | -20% | 51% | -3% | 9% | -35% | 102% | 3% | -19% | -27% | 0% | 2% | 78% | 5% | 26% | ||
| QoQ 성장률 | 9% | 13% | -11% | -26% | -2% | 55% | -10% | 30% | -42% | 86% | |||||||
| 품 목 | 2021 | 2022 | 2023 | 2024 | 2025 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 | 2023 | 2024 | 2025 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 | |||
| 매출액 | 7,506 | 8,185 | 7,311 | 8,690 | 9,601 | 1,799 | 2,326 | 2,234 | 2,331 | 2,283 | 2,502 | 2,328 | 2,487 | 2,855 | 3,503 | ||
| 영업이익 | 282 | 275 | 295 | 448 | 668 | 97 | 147 | 125 | 78 | 153 | 236 | 148 | 131 | 201 | 253 | ||
| 당기순이익 | 159 | -91 | 43 | 353 | 485 | 80 | 130 | 84 | 60 | 127 | 182 | 112 | 63 | 142 | 191 | ||
| 자산총계 (기말 잔액) | 4,953 | 5,067 | 4,084 | 4,887 | 4,913 | 4,185 | 4,653 | 4,413 | 4,887 | 4,773 | 4,402 | 4,608 | 4,913 | 5,332 | 5,764 | ||
| 부채총계 (기말 잔액) | 3,229 | 3,487 | 2,528 | 2,917 | 2,656 | 2,578 | 2,934 | 2,632 | 2,917 | 2,748 | 2,412 | 2,465 | 2,656 | 2,827 | 3,081 | ||
| 자본총계 (기말 잔액) | 1,724 | 1,581 | 1,556 | 1,970 | 2,258 | 1,607 | 1,720 | 1,780 | 1,970 | 2,025 | 1,990 | 2,143 | 2,258 | 2,504 | 2,683 | ||
손익 분기값은 누적 보고서 차감 역산 · 자산/부채/자본은 각 보고서 기말 잔액 · OpenDART fnlttSinglAcnt 연결(CFS) 기준, 연결 없는 회사는 별도(OFS)
최대주주: 엘에스전선(주) 63.35% · 구자철 0.00% · 구은희 0.00%
시세: 공공데이터포털 금융위원회_주식시세정보 · 재무: OpenDART fnlttSinglAcnt(연결 기준) · 매출표: DART 정기보고서 「4. 매출 및 수주상황」 원문