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首页 公告 605136:上海丽人丽妆化妆品股份有限公司2021年第三季度经营数据公告

605136:上海丽人丽妆化妆品股份有限公司2021年第三季度经营数据公告

公告日期:2021-10-28

605136:上海丽人丽妆化妆品股份有限公司2021年第三季度经营数据公告 PDF查看PDF原文

    证券代码:605136  证券简称:丽人丽妆  公告编号:2021-061

            上海丽人丽妆化妆品股份有限公司

          关于 2021 年第三季度经营数据公告

        本公司董事会及全体董事保证本公告内容不存在任何虚假

    记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性

    和完整性承担个别及连带责任。

        根据《上市公司行业信息披露指引第五号——零售》要求,

    上海丽人丽妆化妆品股份有限公司(以下简称“公司”或“丽人

    丽妆”)将 2021 年第三季度主要经营数据披露如下:

        一、运营店铺情况

        1、2021 年第三季度店铺情况

                                  2021 年 6 月  2021 年三季  2021年三季 2021 年 9 月
  运营平台        经营模式

                                  30 日店铺数  度新增店铺  度减少店铺 30日店铺数

天猫平台/天猫国      经销模式          45          8          0          53

    际平台          代销模式          11          3          0          14

  拼多多平台                          4            0          0          4

                    经销模式          22          9          0          31

  抖音小店

                    代销模式          2            3          1          4

 Lazada&Shopee                        8            0          0          8

    其他                            22          11          0          33

    合计                            114          34          1          147


        2、2021 年前三季度店铺情况

                                                2021 年前三  2021年前三

                                  2020年 12月                          2021 年 9 月
  运营平台        经营模式                  季度新增店  季度减少店

                                  31 日店铺数                          30日店铺数
                                                    铺          铺

天猫平台/天猫国      经销模式          49          21          17          53

    际平台          代销模式          13          8          7          14

  拼多多平台                          1            3          0          4

                    经销模式          7          24          0          31

  抖音小店

                    代销模式          0            5          1          4

 Lazada&Shopee                        8            0          0          8

    其他                            12          23          2          33

    合计                            90          84          27        147

        截止 2021 年 9 月 30 日,公司在运营店铺 147 家,相比 2021

    年 6 月 30 日增加 33 家店铺,相比 2020 年 12 月 31 日增加 57 家

    店铺。

        前三季度,公司主要新增店铺为:(1)天猫平台/天猫国际

    平台:锐度天猫官方旗舰店、怪力浴室天猫官方旗舰店、谜尚天

    猫国际店、多美滋官方旗舰店、伊芙乐官方旗舰店、博柏利美妆

    官方旗舰店、marcjacobs 莫杰香水官方旗舰店、philosophy 肌

    肤哲理官方旗舰店等;(2)抖音小店:芙丽芳丝、Allie 皑丽、

    施华蔻、珂莱欧、KATE、雅漾、馥绿德雅、康如、谜尚、城野医

    生、三谷、美壹堂、趣多多、蓓尔莫、汤有范、TIGI 等;(3)

    其他:其他合作平台主要为快手、小红书、京东等主流电商购物

    平台及社交电商平台。


            二、2021 年第三季度主要经营数据

            1、 主营业务分合作平台情况:

                                                                单位:人民币元

                                                          营业

                                                                  营业成

                                                          收入

                                                                  本比上

分合作平                                        毛利    比上              毛利率比上
            三季度营业收入    三季度营业成本                      年同期

  台                                            率(%)  年同              年同期增减
                                                                    增减

                                                          期增

                                                                    (%)

                                                          减(%)

                                                                            上升 10.46 个
天猫国内      529,697,961.10    271,645,457.97  48.72  -11.66    -26.63

                                                                                百分点

                                                                              下降 0.88 个
天猫国际      28,615,749.87    12,842,417.81  55.12    -2.77    -0.82

                                                                                百分点

                                                                            下降 48.88 个
  其他        86,736,704.84    66,089,084.15  23.80  187.17    700.98

                                                                                百分点

                                                                              上升 5.03 个
  合计        645,050,415.81    350,576,959.93  45.65    -2.15    -10.44

                                                                                百分点

            2、 主营业务分业务模式情况:

                                                                单位:人民币元

                                                          营业

                                                                  营业成

                                                          收入

                                                毛利            本比上

分业务模                                                  比上              毛利率比上
            三季度营业收入    三季度营业成本    率              年同期

  式                                                    年同              年同期增减
                                                (%)              增减

                                                          期增

      
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