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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 361000000.0000 | -23.52 | -23046300.0000 | 97.13 | -23307300.0000 | 98.51 | -18690100.0000 | 87.64 |
| 2024-12-31 | 1728000000.0000 | -37.44 | -14897500.0000 | -133.62 | -17020500.0000 | -139.11 | -26207400.0000 | -196.22 |
| 2024-03-31 | 472000000.0000 | -23.13 | -11691100.0000 | -61.70 | -11741000.0000 | -62.23 | -9960500.0000 | -59.67 |
| 2024-09-30 | 1227000000.0000 | -36.42 | -28323200.0000 | -57.83 | -30363100.0000 | -55.29 | -29116300.0000 | -45.98 |
| 2024-06-30 | 966000000.0000 | -32.87 | 7764900.0000 | -126.40 | 6418200.0000 | -121.41 | 1725000.0000 | -106.58 |
| 2023-12-31 | 2762000000.0000 | -14.81 | 44307100.0000 | -125.91 | 43522900.0000 | -125.30 | 27237500.0000 | -119.05 |
| 2023-09-30 | 1930000000.0000 | -8.01 | -67168800.0000 | 13.08 | -67916900.0000 | 14.41 | -53903600.0000 | 31.47 |
| 2023-03-31 | 614000000.0000 | -14.13 | -30526300.0000 | -297.47 | -31085800.0000 | -303.41 | -24699000.0000 | -296.83 |
| 2023-06-30 | 1439000000.0000 | -7.58 | -29414700.0000 | -646.72 | -29982800.0000 | -665.73 | -26218900.0000 | -576.24 |
| 2022-09-30 | 2098000000.0000 | -16.11 | -59400000.0000 | -117.52 | -59362300.0000 | -117.61 | -41001200.0000 | -115.71 |
| 2022-06-30 | 1557000000.0000 | -16.11 | 5380200.0000 | -98.01 | 5299800.0000 | -98.03 | 5505400.0000 | -97.31 |
| 2022-12-31 | 3242000000.0000 | -21.97 | -171000000.0000 | -131.43 | -172000000.0000 | -131.79 | -143000000.0000 | -134.88 |
| 2021-12-31 | 4155000000.0000 | -9.67 | 544000000.0000 | 22.52 | 541000000.0000 | 22.12 | 410000000.0000 | 21.30 |
| 2022-03-31 | 715000000.0000 | -5.30 | 15458800.0000 | -73.12 | 15282300.0000 | -73.44 | 12548700.0000 | -71.65 |
| 2021-06-30 | 1856000000.0000 | 2.83 | 270000000.0000 | 39.90 | 269000000.0000 | 40.10 | 205000000.0000 | 38.51 |
| 2021-09-30 | 2501000000.0000 | 1.50 | 339000000.0000 | 37.25 | 337000000.0000 | 36.99 | 261000000.0000 | 38.10 |
| 2020-12-31 | 4600000000.0000 | 18.74 | 444000000.0000 | 20.98 | 443000000.0000 | 20.71 | 338000000.0000 | 19.01 |
| 2021-03-31 | 755000000.0000 | 15.44 | 57519300.0000 | 5.49 | 57541200.0000 | 7.62 | 44268100.0000 | 8.38 |
| 2020-03-31 | 654000000.0000 | -- | 54525600.0000 | -- | 53467300.0000 | -- | 40846100.0000 | -- |
| 2020-09-30 | 2464000000.0000 | 9.71 | 247000000.0000 | -0.40 | 246000000.0000 | -0.81 | 189000000.0000 | -2.07 |
| 2020-06-30 | 1805000000.0000 | 8.93 | 193000000.0000 | 2.12 | 192000000.0000 | 1.59 | 148000000.0000 | -1.33 |
| 2019-09-30 | 2246000000.0000 | -- | 248000000.0000 | -- | 248000000.0000 | -- | 193000000.0000 | -- |
| 2019-12-31 | 3874000000.0000 | 7.16 | 367000000.0000 | 6.38 | 367000000.0000 | 5.76 | 284000000.0000 | 12.70 |
| 2018-12-31 | 3615000000.0000 | 5.70 | 345000000.0000 | 18.56 | 347000000.0000 | 18.84 | 252000000.0000 | 11.50 |
| 2019-06-30 | 1657000000.0000 | -- | 189000000.0000 | -- | 189000000.0000 | -- | 150000000.0000 | -- |
| 2017-12-31 | 3420000000.0000 | 69.64 | 291000000.0000 | 210.55 | 292000000.0000 | 194.73 | 226000000.0000 | 180.03 |
| 2017-06-30 | 1213000000.0000 | -- | 95268100.0000 | -- | 96798300.0000 | -- | 74824000.0000 | -- |
| 2016-12-31 | 2016000000.0000 | 65.65 | 93703600.0000 | 132.12 | 99074100.0000 | 130.55 | 80705000.0000 | 146.71 |
| 2015-12-31 | 1217000000.0000 | 69.97 | 40369000.0000 | 387.74 | 42972500.0000 | 433.26 | 32712800.0000 | 475.68 |
| 2016-03-31 | 273000000.0000 | -- | 12557600.0000 | -- | 12521200.0000 | -- | 10902500.0000 | -- |
| 2014-12-31 | 716000000.0000 | 87.43 | 8276800.0000 | 12.55 | 8058400.0000 | -2.57 | 5682500.0000 | 11.50 |
| 2013-12-31 | 382000000.0000 | -- | 7353700.0000 | -- | 8271200.0000 | -- | 5096200.0000 | -- |
| 2025-06-30 | 831000000.0000 | -13.98 | -39693600.0000 | -611.19 | -40495100.0000 | -730.94 | -34183200.0000 | -2081.63 |
| 2025-09-30 | 1177000000.0000 | -4.07 | -41000700.0000 | 44.76 | -42280700.0000 | 39.25 | -37479700.0000 | 28.72 |
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) |
| 2025-03 | -6.65 | -6.46 | -0.88 | -0.7400 | 0.5500 | 27.54 | 0.14 |
| 2024-12 | -2.31 | -0.98 | -0.62 | -0.9700 | 1.6800 | 32.97 | 0.63 |
| 2024-03 | -2.75 | -2.49 | -0.42 | -0.3800 | 0.4000 | 32.82 | 0.17 |
| 2024-09 | -4.56 | -2.47 | -1.14 | -1.1100 | 1.1900 | 29.83 | 0.46 |
| 2024-06 | 0.52 | 0.66 | 0.23 | 0.1100 | 0.8700 | 29.95 | 0.34 |
| 2023-12 | 0.87 | 1.58 | 1.43 | 1.1700 | 1.8000 | 40.36 | 0.91 |
| 2023-09 | -3.99 | -3.52 | -2.49 | -2.1000 | 1.2700 | 38.75 | 0.71 |
| 2023-03 | -5.21 | -5.06 | -1.14 | -0.9800 | 0.3600 | 34.06 | 0.22 |
| 2023-06 | -2.08 | -2.08 | -0.99 | -0.9600 | 0.9400 | 35.96 | 0.47 |
| 2022-09 | -4.81 | -2.83 | -1.95 | -1.4800 | 1.1800 | 27.61 | 0.69 |
| 2022-06 | -1.35 | 0.34 | 0.16 | 0.2300 | 0.9100 | 26.69 | 0.48 |
| 2022-12 | -6.38 | -5.31 | -5.41 | -5.3000 | 1.9800 | 28.87 | 1.02 |
| 2021-12 | 11.55 | 13.02 | 15.75 | 16.4000 | 2.5100 | 29.39 | 1.21 |
| 2022-03 | 1.96 | 2.14 | 0.49 | 0.4700 | 0.3800 | 24.97 | 0.23 |
| 2021-06 | 11.42 | 14.49 | 8.00 | 8.5000 | 1.2800 | 31.22 | 0.55 |
| 2021-09 | 10.60 | 13.47 | 11.15 | 10.7500 | 1.6700 | 28.17 | 0.83 |
| 2020-12 | 8.74 | 9.63 | 14.22 | 18.2700 | 4.3300 | 40.91 | 1.48 |
| 2021-03 | 7.42 | 7.62 | 2.06 | 1.8800 | 0.5000 | 27.09 | 0.27 |
| 2020-03 | 7.03 | 8.18 | -- | 2.6400 | -- | -- | -- |
| 2020-09 | 8.44 | 9.98 | 9.11 | 11.4100 | 2.2900 | 37.70 | 0.91 |
| 2020-06 | 8.70 | 10.64 | 7.72 | 9.0500 | 1.9800 | 39.91 | 0.73 |
| 2019-09 | 7.44 | 11.04 | -- | 13.9800 | -- | -- | -- |
| 2019-12 | 7.23 | 9.47 | 16.49 | 19.8600 | 4.5500 | 35.93 | 1.74 |
| 2018-12 | 6.97 | 9.60 | 16.50 | 21.5400 | 4.8500 | 34.16 | 1.72 |
| 2019-06 | 6.52 | 11.41 | 8.08 | 11.0100 | 2.0000 | 28.78 | 0.71 |
| 2017-12 | 7.16 | 8.54 | 17.59 | 24.2700 | 5.8800 | 57.23 | 2.06 |
| 2017-06 | 5.52 | 7.98 | 7.66 | 8.8100 | 2.3500 | 27.99 | 0.96 |
| 2016-12 | 3.77 | 4.91 | 7.81 | 10.4400 | 4.4700 | 41.91 | 1.59 |
| 2015-12 | 3.37 | 3.53 | 4.52 | 16.3900 | 4.9100 | 33.52 | 1.28 |
| 2016-03 | 3.30 | 4.59 | 1.46 | 1.4700 | 0.7500 | 23.11 | 0.32 |
| 2014-12 | 1.26 | 1.13 | 3.14 | 7.3400 | 5.0400 | 64.86 | 2.79 |
| 2013-12 | 1.83 | 2.17 | 7.73 | 7.0800 | 4.5300 | 72.73 | 3.57 |
| 2025-06 | -4.93 | -4.87 | -1.48 | -1.3300 | 1.2200 | 33.71 | 0.30 |
| 2025-09 | -5.78 | -3.59 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 6.93 | 93.07 | 9.5300 | 5.6500 |
| 2024-12 | 9.89 | 90.11 | 6.7900 | 4.4000 |
| 2024-03 | 8.96 | 91.04 | 10.0900 | 6.2500 |
| 2024-09 | 7.38 | 92.62 | 9.8000 | 6.6200 |
| 2024-06 | 11.67 | 88.30 | 7.1100 | 5.0000 |
| 2023-12 | 16.99 | 83.01 | 5.2600 | 3.2700 |
| 2023-09 | 10.26 | 89.74 | 8.9300 | 4.4500 |
| 2023-03 | 9.34 | 90.63 | 10.1400 | 4.7100 |
| 2023-06 | 18.56 | 81.44 | 4.8700 | 2.6800 |
| 2022-09 | 14.60 | 85.40 | 6.4900 | 2.9600 |
| 2022-06 | 19.78 | 80.22 | 4.7900 | 2.6000 |
| 2022-12 | 21.44 | 78.59 | 4.2800 | 2.2900 |
| 2021-12 | 21.67 | 78.33 | 4.4000 | 2.3600 |
| 2022-03 | 12.71 | 87.29 | 7.7100 | 3.4900 |
| 2021-06 | 26.35 | 73.65 | 3.6100 | 2.4200 |
| 2021-09 | 15.72 | 84.28 | 6.0800 | 3.1200 |
| 2020-12 | 25.07 | 74.93 | 3.8600 | 2.6600 |
| 2021-03 | 14.56 | 85.44 | 6.6400 | 3.9800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 18.93 | 81.07 | 5.1200 | 2.9500 |
| 2020-06 | 30.47 | 69.53 | 3.1800 | 2.1100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 28.94 | 71.06 | 3.3200 | 2.2300 |
| 2018-12 | 38.42 | 61.63 | 2.5200 | 1.6400 |
| 2019-06 | 38.25 | 61.75 | 2.5100 | 1.8100 |
| 2017-12 | 37.23 | 62.77 | 2.2800 | 1.4600 |
| 2017-06 | 29.35 | 70.57 | 2.7600 | 1.5700 |
| 2016-12 | 35.57 | 64.51 | 2.3300 | 1.0100 |
| 2015-12 | 22.61 | 77.29 | 3.5300 | 2.3800 |
| 2016-03 | 13.14 | 86.74 | 5.8800 | 3.0100 |
| 2014-12 | 68.48 | 31.21 | 1.4100 | 0.5600 |
| 2013-12 | 29.90 | 69.65 | 3.0600 | 1.0500 |
| 2025-06 | 10.65 | 89.39 | 6.1800 | 3.8900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 385000000.0000 | 122000000.0000 | 24635500.0000 | -6414400.0000 |
| 2024-12 | 1768000000.0000 | 509000000.0000 | 113000000.0000 | -7939100.0000 |
| 2024-03 | 485000000.0000 | 130000000.0000 | 23269900.0000 | -3416000.0000 |
| 2024-09 | 1283000000.0000 | 391000000.0000 | 83871700.0000 | -11364400.0000 |
| 2024-06 | 961000000.0000 | 283000000.0000 | 52938400.0000 | -1010300.0000 |
| 2023-12 | 2738000000.0000 | 683000000.0000 | 118000000.0000 | 570400.0000 |
| 2023-09 | 2007000000.0000 | 443000000.0000 | 91763800.0000 | -10218300.0000 |
| 2023-03 | 646000000.0000 | 151000000.0000 | 30801700.0000 | -1544400.0000 |
| 2023-06 | 1469000000.0000 | 335000000.0000 | 58618600.0000 | 340400.0000 |
| 2022-09 | 2199000000.0000 | 509000000.0000 | 97662000.0000 | -17719600.0000 |
| 2022-06 | 1578000000.0000 | 351000000.0000 | 56050300.0000 | -3209700.0000 |
| 2022-12 | 3449000000.0000 | 728000000.0000 | 135000000.0000 | -2187800.0000 |
| 2021-12 | 3675000000.0000 | 836000000.0000 | 123000000.0000 | 6069400.0000 |
| 2022-03 | 701000000.0000 | 155000000.0000 | 32145900.0000 | -1969300.0000 |
| 2021-06 | 1644000000.0000 | 359000000.0000 | 55882900.0000 | 1588800.0000 |
| 2021-09 | 2236000000.0000 | 525000000.0000 | 80622900.0000 | -8676500.0000 |
| 2020-12 | 4198000000.0000 | 763000000.0000 | 99575500.0000 | 6849700.0000 |
| 2021-03 | 699000000.0000 | 157000000.0000 | 29480900.0000 | -3699300.0000 |
| 2020-03 | 608000000.0000 | 167000000.0000 | 18573300.0000 | -2037100.0000 |
| 2020-09 | 2256000000.0000 | 637000000.0000 | 65515100.0000 | -6986400.0000 |
| 2020-06 | 1648000000.0000 | 453000000.0000 | 41449500.0000 | -3509400.0000 |
| 2019-09 | 2079000000.0000 | 566000000.0000 | 60357100.0000 | -7341400.0000 |
| 2019-12 | 3594000000.0000 | 961000000.0000 | 88234600.0000 | 480000.0000 |
| 2018-12 | 3363000000.0000 | 943000000.0000 | 79833000.0000 | -3081900.0000 |
| 2019-06 | 1549000000.0000 | 433000000.0000 | 38840700.0000 | 673400.0000 |
| 2017-12 | 3175000000.0000 | 820000000.0000 | 64223100.0000 | 6068800.0000 |
| 2017-06 | 1146000000.0000 | 302000000.0000 | 36420100.0000 | 1721900.0000 |
| 2016-12 | 1940000000.0000 | 545000000.0000 | 53460900.0000 | -19900.0000 |
| 2015-12 | 1176000000.0000 | 345000000.0000 | 40155300.0000 | 6425300.0000 |
| 2016-03 | 264000000.0000 | 85486400.0000 | 12900700.0000 | 867300.0000 |
| 2014-12 | 707000000.0000 | 233000000.0000 | 27443800.0000 | 2972900.0000 |
| 2013-12 | 375000000.0000 | 110000000.0000 | 20780900.0000 | 869200.0000 |
| 2025-06 | 872000000.0000 | 282000000.0000 | 48968000.0000 | -7856500.0000 |
| 2025-09 | 1245000000.0000 | 420000000.0000 | 74255900.0000 | -17023200.0000 |