丽人丽妆
(605136)
| 流通市值：33.32亿 | | | 总市值：33.32亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 894,218,293.86 | 415,346,845.19 | 1,692,154,683.89 | 1,176,682,888.68 |
| 营业收入 | 894,218,293.86 | 415,346,845.19 | 1,692,154,683.89 | 1,176,682,888.68 |
| 二、营业总成本 | 830,746,096.89 | 389,299,629.05 | 1,699,428,025.57 | 1,194,929,236.53 |
| 营业成本 | 525,109,243.11 | 238,926,691.7 | 1,019,281,634.26 | 695,792,044.58 |
| 税金及附加 | 3,325,926.8 | 1,419,061.42 | 8,635,068.4 | 5,726,693.79 |
| 销售费用 | 260,329,301.47 | 127,564,117.21 | 566,467,575.11 | 419,602,823.11 |
| 管理费用 | 39,948,128.21 | 20,613,030.99 | 108,482,327.07 | 74,255,901.72 |
| 研发费用 | 4,504,846.25 | 2,498,463.06 | 17,538,394.08 | 16,574,954.98 |
| 财务费用 | -2,471,348.95 | -1,721,735.33 | -20,976,973.35 | -17,023,181.65 |
| 其中:利息费用 | 298,949.55 | 47,532.7 | 571,691.58 | 495,839.33 |
| 其中:利息收入 | 9,883,196.01 | -5,228,408.72 | 25,017,129.5 | -18,396,025.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,687,267.93 | 350,955.66 | -36,335,550.06 | -35,925.42 |
| 加:投资收益 | -5,833,246.6 | 885,609.06 | 7,699,680.37 | 2,968,316.76 |
| 资产处置收益 | -12,569.82 | -485.97 | -10,494.43 | -145,356.15 |
| 资产减值损失(新) | -26,612,830.45 | -13,580,660.71 | -57,384,941.57 | -49,681,361.45 |
| 信用减值损失(新) | -549,950.78 | 1,524,293.03 | -4,534,033.57 | -480,335.21 |
| 其他收益 | 394,759.86 | 377,926.56 | 26,202,827.84 | 24,620,305.36 |
| 四、营业利润 | 34,545,627.11 | 15,604,853.77 | -71,635,853.1 | -41,000,703.96 |
| 加:营业外收入 | 147,308.49 | 145,420.07 | 295,771.8 | 2,250.88 |
| 减:营业外支出 | 485,893.12 | 141,412.76 | 2,011,218.52 | 1,282,249.02 |
| 五、利润总额 | 34,207,042.48 | 15,608,861.08 | -73,351,299.82 | -42,280,702.1 |
| 减:所得税费用 | 11,910,600.93 | 5,240,068.37 | 6,591,833.74 | -4,800,961.58 |
| 六、净利润 | 22,296,441.55 | 10,368,792.71 | -79,943,133.56 | -37,479,740.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,296,441.55 | 10,368,792.71 | -79,943,133.56 | -37,479,740.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,522,877 | 10,337,670.33 | -79,991,212.99 | -36,492,124.64 |
| 少数股东损益 | -226,435.45 | 31,122.38 | 48,079.43 | -987,615.88 |
| 扣除非经常损益后的净利润 | 23,214,713.73 | 8,734,002.85 | -72,178,363.22 | -57,387,303.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.2 | -0.09 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.2 | -0.09 |
| 八、其他综合收益 | -1,050,722.73 | -181,060.08 | -706,899.98 | -641,572.08 |
| 归属于母公司股东的其他综合收益 | -1,050,722.73 | -181,060.08 | -600,177.02 | -641,572.08 |
| 九、综合收益总额 | 21,245,718.82 | 10,187,732.63 | -80,650,033.54 | -38,121,312.6 |
| 归属于母公司股东的综合收益总额 | 21,472,154.27 | 10,156,610.25 | -80,591,390.01 | -37,133,696.72 |
| 归属于少数股东的综合收益总额 | -226,435.45 | 31,122.38 | -58,643.53 | -987,615.88 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |