丽人丽妆
(605136)
| 流通市值：48.62亿 | | | 总市值：48.62亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,176,682,888.68 | 831,017,896.39 | 360,948,233.43 | 1,728,185,916.69 |
| 营业收入 | 1,176,682,888.68 | 831,017,896.39 | 360,948,233.43 | 1,728,185,916.69 |
| 二、营业总成本 | 1,194,929,236.53 | 835,213,050.91 | 367,860,933.84 | 1,748,891,038.05 |
| 营业成本 | 695,792,044.58 | 501,065,610.53 | 220,897,425.39 | 1,107,858,646.37 |
| 税金及附加 | 5,726,693.79 | 4,164,553.65 | 1,386,464.45 | 15,540,942.56 |
| 销售费用 | 419,602,823.11 | 281,587,215.33 | 121,591,617.63 | 508,920,196.56 |
| 管理费用 | 74,255,901.72 | 48,967,955.35 | 24,635,518.32 | 113,211,708.17 |
| 研发费用 | 16,574,954.98 | 11,849,590.81 | 5,764,334.96 | 23,434,783.81 |
| 财务费用 | -17,023,181.65 | -12,421,874.76 | -6,414,426.91 | -20,075,239.42 |
| 其中:利息费用 | 495,839.33 | 371,148.23 | 204,107.91 | 1,056,802.33 |
| 其中:利息收入 | -18,396,025.21 | -12,740,000.85 | -6,823,468.78 | 20,830,202.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,925.42 | -245,251.15 | -159,324.8 | -3,296,748.12 |
| 加:投资收益 | 2,968,316.76 | 814,052.89 | 246,804.69 | 8,479,296.22 |
| 资产处置收益 | -145,356.15 | -218,981.16 | 31,089.25 | 184,078.04 |
| 资产减值损失(新) | -49,681,361.45 | -35,997,886.95 | -17,111,154.69 | -22,106,949.88 |
| 信用减值损失(新) | -480,335.21 | -793,195.91 | 291,484.3 | 2,988,836.72 |
| 其他收益 | 24,620,305.36 | 942,837.65 | 567,496.68 | 19,559,101.72 |
| 四、营业利润 | -41,000,703.96 | -39,693,579.15 | -23,046,304.98 | -14,897,506.66 |
| 加:营业外收入 | 2,250.88 | 2,050.88 | 0 | 174,258.61 |
| 减:营业外支出 | 1,282,249.02 | 803,612.77 | 261,038.81 | 2,297,263.82 |
| 五、利润总额 | -42,280,702.1 | -40,495,141.04 | -23,307,343.79 | -17,020,511.87 |
| 减:所得税费用 | -4,800,961.58 | -6,311,933.25 | -4,617,258.12 | 9,186,934.81 |
| 六、净利润 | -37,479,740.52 | -34,183,207.79 | -18,690,085.67 | -26,207,446.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,479,740.52 | -34,183,207.79 | -18,690,085.67 | -26,207,446.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,492,124.64 | -32,759,681.34 | -18,321,991.88 | -24,400,328.98 |
| 少数股东损益 | -987,615.88 | -1,423,526.45 | -368,093.79 | -1,807,117.7 |
| 扣除非经常损益后的净利润 | -57,387,303.51 | -34,048,966.44 | -19,175,144.71 | -39,983,276.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.08 | -0.05 | -0.06 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.05 | -0.06 |
| 八、其他综合收益 | -641,572.08 | -454,720.73 | -203,007.18 | -1,057,179.75 |
| 归属于母公司股东的其他综合收益 | -641,572.08 | -454,720.73 | -203,007.18 | -944,038.63 |
| 九、综合收益总额 | -38,121,312.6 | -34,637,928.52 | -18,893,092.85 | -27,264,626.43 |
| 归属于母公司股东的综合收益总额 | -37,133,696.72 | -33,214,402.07 | -18,524,999.06 | -25,344,367.61 |
| 归属于少数股东的综合收益总额 | -987,615.88 | -1,423,526.45 | -368,093.79 | -1,920,258.82 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |