丽人丽妆
(605136)
| 流通市值：37.60亿 | | | 总市值：37.60亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 415,346,845.19 | 1,692,154,683.89 | 1,176,682,888.68 | 831,017,896.39 |
| 营业收入 | 415,346,845.19 | 1,692,154,683.89 | 1,176,682,888.68 | 831,017,896.39 |
| 二、营业总成本 | 389,299,629.05 | 1,699,428,025.57 | 1,194,929,236.53 | 835,213,050.91 |
| 营业成本 | 238,926,691.7 | 1,019,281,634.26 | 695,792,044.58 | 501,065,610.53 |
| 税金及附加 | 1,419,061.42 | 8,635,068.4 | 5,726,693.79 | 4,164,553.65 |
| 销售费用 | 127,564,117.21 | 566,467,575.11 | 419,602,823.11 | 281,587,215.33 |
| 管理费用 | 20,613,030.99 | 108,482,327.07 | 74,255,901.72 | 48,967,955.35 |
| 研发费用 | 2,498,463.06 | 17,538,394.08 | 16,574,954.98 | 11,849,590.81 |
| 财务费用 | -1,721,735.33 | -20,976,973.35 | -17,023,181.65 | -12,421,874.76 |
| 其中:利息费用 | 47,532.7 | 571,691.58 | 495,839.33 | 371,148.23 |
| 其中:利息收入 | -5,228,408.72 | 25,017,129.5 | -18,396,025.21 | -12,740,000.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 350,955.66 | -36,335,550.06 | -35,925.42 | -245,251.15 |
| 加:投资收益 | 885,609.06 | 7,699,680.37 | 2,968,316.76 | 814,052.89 |
| 资产处置收益 | -485.97 | -10,494.43 | -145,356.15 | -218,981.16 |
| 资产减值损失(新) | -13,580,660.71 | -57,384,941.57 | -49,681,361.45 | -35,997,886.95 |
| 信用减值损失(新) | 1,524,293.03 | -4,534,033.57 | -480,335.21 | -793,195.91 |
| 其他收益 | 377,926.56 | 26,202,827.84 | 24,620,305.36 | 942,837.65 |
| 四、营业利润 | 15,604,853.77 | -71,635,853.1 | -41,000,703.96 | -39,693,579.15 |
| 加:营业外收入 | 145,420.07 | 295,771.8 | 2,250.88 | 2,050.88 |
| 减:营业外支出 | 141,412.76 | 2,011,218.52 | 1,282,249.02 | 803,612.77 |
| 五、利润总额 | 15,608,861.08 | -73,351,299.82 | -42,280,702.1 | -40,495,141.04 |
| 减:所得税费用 | 5,240,068.37 | 6,591,833.74 | -4,800,961.58 | -6,311,933.25 |
| 六、净利润 | 10,368,792.71 | -79,943,133.56 | -37,479,740.52 | -34,183,207.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,368,792.71 | -79,943,133.56 | -37,479,740.52 | -34,183,207.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,337,670.33 | -79,991,212.99 | -36,492,124.64 | -32,759,681.34 |
| 少数股东损益 | 31,122.38 | 48,079.43 | -987,615.88 | -1,423,526.45 |
| 扣除非经常损益后的净利润 | 8,734,002.85 | -72,178,363.22 | -57,387,303.51 | -34,048,966.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.2 | -0.09 | -0.08 |
| (二)稀释每股收益 | 0.03 | -0.2 | -0.09 | -0.08 |
| 八、其他综合收益 | -181,060.08 | -706,899.98 | -641,572.08 | -454,720.73 |
| 归属于母公司股东的其他综合收益 | -181,060.08 | -600,177.02 | -641,572.08 | -454,720.73 |
| 九、综合收益总额 | 10,187,732.63 | -80,650,033.54 | -38,121,312.6 | -34,637,928.52 |
| 归属于母公司股东的综合收益总额 | 10,156,610.25 | -80,591,390.01 | -37,133,696.72 | -33,214,402.07 |
| 归属于少数股东的综合收益总额 | 31,122.38 | -58,643.53 | -987,615.88 | -1,423,526.45 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |