丽人丽妆
(605136)
| 流通市值：28.87亿 | | | 总市值：28.87亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,226,909,983.82 | 966,129,336.98 | 472,339,124.63 | 2,762,392,311.95 |
| 营业收入 | 1,226,909,983.82 | 966,129,336.98 | 472,339,124.63 | 2,762,392,311.95 |
| 二、营业总成本 | 1,274,296,354.52 | 974,781,640.44 | 480,555,239.37 | 2,619,865,659.64 |
| 营业成本 | 781,205,014.57 | 630,451,693.08 | 322,229,915.9 | 1,807,541,830.48 |
| 税金及附加 | 11,739,139.14 | 5,098,890.47 | 2,412,829.72 | 11,494,735.01 |
| 销售费用 | 391,129,639.72 | 282,663,750.32 | 129,885,869 | 683,493,186.49 |
| 管理费用 | 83,871,700.65 | 52,938,365.26 | 23,269,875.38 | 117,509,608.42 |
| 研发费用 | 17,715,212 | 11,771,574.63 | 6,172,733.63 | 12,270,773.8 |
| 财务费用 | -11,364,351.56 | -8,142,633.32 | -3,415,984.26 | -12,444,474.56 |
| 其中:利息费用 | 815,018.1 | 456,972.53 | 269,462.47 | 1,300,741.61 |
| 其中:利息收入 | -14,661,217.88 | -9,177,754.81 | -4,374,650.95 | 13,612,900.75 |
| 加:公允价值变动收益 | 110,350.69 | 444,332.18 | - | 6,775,327.69 |
| 加:投资收益 | 7,878,451.47 | 207,291.15 | 286,941.68 | 4,595,790.9 |
| 资产处置收益 | -6,279.04 | -7,323.56 | 291.89 | 197,955.33 |
| 资产减值损失(新) | -16,560,121.77 | 7,277,390.19 | -8,385,807.21 | -110,925,261.83 |
| 信用减值损失(新) | 8,298,602.51 | 6,477,562.78 | 4,004,897.08 | -7,693,356.01 |
| 其他收益 | 19,342,129.12 | 2,017,927.02 | 618,703.13 | 8,830,008.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,323,237.72 | 7,764,876.3 | -11,691,088.17 | 44,307,116.84 |
| 加:营业外收入 | 121,811.69 | 56,972.6 | 52,972.6 | 394,811.79 |
| 减:营业外支出 | 2,161,707.25 | 1,403,665.16 | 102,899.27 | 1,178,982.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,363,133.28 | 6,418,183.74 | -11,741,014.84 | 43,522,946.5 |
| 减:所得税费用 | -1,246,849.05 | 4,693,194.11 | -1,780,485.28 | 16,285,473.81 |
| 六、净利润 | -29,116,284.23 | 1,724,989.63 | -9,960,529.56 | 27,237,472.69 |
| 持续经营净利润 | -29,116,284.23 | 1,724,989.63 | -9,960,529.56 | 27,237,472.69 |
| 归属于母公司股东的净利润 | -27,796,309.52 | 2,694,106.09 | -9,546,080.31 | 29,527,562.99 |
| 少数股东损益 | -1,319,974.71 | -969,116.46 | -414,449.25 | -2,290,090.3 |
| (一)基本每股收益 | -0.07 | 0.01 | -0.02 | 0.07 |
| (二)稀释每股收益 | -0.07 | 0.01 | -0.02 | 0.07 |
| 八、其他综合收益 | -1,385,774.97 | -371,721.57 | 466,738.75 | 988,357.64 |
| 归属于母公司股东的其他综合收益 | -1,385,774.97 | -371,721.57 | 466,738.75 | 988,357.64 |
| 九、综合收益总额 | -30,502,059.2 | 1,353,268.06 | -9,493,790.81 | 28,225,830.33 |
| 归属于母公司股东的综合收益总额 | -29,182,084.49 | 2,322,384.52 | -9,079,341.56 | 30,515,920.63 |
| 归属于少数股东的综合收益总额 | -1,319,974.71 | -969,116.46 | -414,449.25 | -2,290,090.3 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |