中商官网
研究报告
丽人丽妆（605136）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 382000000.0000 | 7353700.0000 | 8271200.0000 | 5096200.0000 | 107000000.0000 | 31995400.0000 | 74528200.0000 |
| 2014 | 716000000.0000 | 8276800.0000 | 8058400.0000 | 5682500.0000 | 257000000.0000 | 176000000.0000 | 80210700.0000 |
| 2015 | 1217000000.0000 | 40369000.0000 | 42972500.0000 | 32712800.0000 | 951000000.0000 | 215000000.0000 | 735000000.0000 |
| 2016 | 2016000000.0000 | 93703600.0000 | 99074100.0000 | 80705000.0000 | 1268000000.0000 | 451000000.0000 | 818000000.0000 |
| 2017 | 3420000000.0000 | 291000000.0000 | 292000000.0000 | 226000000.0000 | 1660000000.0000 | 618000000.0000 | 1042000000.0000 |
| 2018 | 3615000000.0000 | 345000000.0000 | 347000000.0000 | 252000000.0000 | 2103000000.0000 | 808000000.0000 | 1296000000.0000 |
| 2019 | 3874000000.0000 | 367000000.0000 | 367000000.0000 | 284000000.0000 | 2225000000.0000 | 644000000.0000 | 1581000000.0000 |
| 2020 | 4600000000.0000 | 444000000.0000 | 443000000.0000 | 338000000.0000 | 3115000000.0000 | 781000000.0000 | 2334000000.0000 |
| 2021 | 4155000000.0000 | 544000000.0000 | 541000000.0000 | 410000000.0000 | 3434000000.0000 | 744000000.0000 | 2690000000.0000 |
| 2022 | 3242000000.0000 | -171000000.0000 | -172000000.0000 | -143000000.0000 | 3181000000.0000 | 682000000.0000 | 2500000000.0000 |
| 2023 | 2762000000.0000 | 44307100.0000 | 43522900.0000 | 27237500.0000 | 3048000000.0000 | 518000000.0000 | 2530000000.0000 |
| 2024 | 1728000000.0000 | -14897500.0000 | -17020500.0000 | -26207400.0000 | 2749000000.0000 | 272000000.0000 | 2477000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2013 | 1.83 | 2.17 | 7.73 | 7.0800 | 4.5300 | 72.73 | 3.57 |
| 2014 | 1.26 | 1.13 | 3.14 | 7.3400 | 5.0400 | 64.86 | 2.79 |
| 2015 | 3.37 | 3.53 | 4.52 | 16.3900 | 4.9100 | 33.52 | 1.28 |
| 2016 | 3.77 | 4.91 | 7.81 | 10.4400 | 4.4700 | 41.91 | 1.59 |
| 2017 | 7.16 | 8.54 | 17.59 | 24.2700 | 5.8800 | 57.23 | 2.06 |
| 2018 | 6.97 | 9.60 | 16.50 | 21.5400 | 4.8500 | 34.16 | 1.72 |
| 2019 | 7.23 | 9.47 | 16.49 | 19.8600 | 4.5500 | 35.93 | 1.74 |
| 2020 | 8.74 | 9.63 | 14.22 | 18.2700 | 4.3300 | 40.91 | 1.48 |
| 2021 | 11.55 | 13.02 | 15.75 | 16.4000 | 2.5100 | 29.39 | 1.21 |
| 2022 | -6.38 | -5.31 | -5.41 | -5.3000 | 1.9800 | 28.87 | 1.02 |
| 2023 | 0.87 | 1.58 | 1.43 | 1.1700 | 1.8000 | 40.36 | 0.91 |
| 2024 | -2.31 | -0.98 | -0.62 | -0.9700 | 1.6800 | 32.97 | 0.63 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2013 | 29.90 | 69.65 | 3.0600 | 1.0500 |
| 2014 | 68.48 | 31.21 | 1.4100 | 0.5600 |
| 2015 | 22.61 | 77.29 | 3.5300 | 2.3800 |
| 2016 | 35.57 | 64.51 | 2.3300 | 1.0100 |
| 2017 | 37.23 | 62.77 | 2.2800 | 1.4600 |
| 2018 | 38.42 | 61.63 | 2.5200 | 1.6400 |
| 2019 | 28.94 | 71.06 | 3.3200 | 2.2300 |
| 2020 | 25.07 | 74.93 | 3.8600 | 2.6600 |
| 2021 | 21.67 | 78.33 | 4.4000 | 2.3600 |
| 2022 | 21.44 | 78.59 | 4.2800 | 2.2900 |
| 2023 | 16.99 | 83.01 | 5.2600 | 3.2700 |
| 2024 | 9.89 | 90.11 | 6.7900 | 4.4000 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2013 | 375000000.0000 | 110000000.0000 | 20780900.0000 | 869200.0000 |
| 2014 | 707000000.0000 | 233000000.0000 | 27443800.0000 | 2972900.0000 |
| 2015 | 1176000000.0000 | 345000000.0000 | 40155300.0000 | 6425300.0000 |
| 2016 | 1940000000.0000 | 545000000.0000 | 53460900.0000 | -19900.0000 |
| 2017 | 3175000000.0000 | 820000000.0000 | 64223100.0000 | 6068800.0000 |
| 2018 | 3363000000.0000 | 943000000.0000 | 79833000.0000 | -3081900.0000 |
| 2019 | 3594000000.0000 | 961000000.0000 | 88234600.0000 | 480000.0000 |
| 2020 | 4198000000.0000 | 763000000.0000 | 99575500.0000 | 6849700.0000 |
| 2021 | 3675000000.0000 | 836000000.0000 | 123000000.0000 | 6069400.0000 |
| 2022 | 3449000000.0000 | 728000000.0000 | 135000000.0000 | -2187800.0000 |
| 2023 | 2738000000.0000 | 683000000.0000 | 118000000.0000 | 570400.0000 |
| 2024 | 1768000000.0000 | 509000000.0000 | 113000000.0000 | -7939100.0000 |