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首页 公告 丽人丽妆:2025年第二季度经营数据公告

丽人丽妆:2025年第二季度经营数据公告

公告日期:2025-08-27


    证券代码:605136  证券简称:丽人丽妆 公告编号:2025-046

            上海丽人丽妆化妆品股份有限公司

            关于 2025 年第二季度经营数据公告

        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

    和完整性承担法律责任。

        根据《上海证券交易所上市公司自律监管指引第 3 号行业信

    息披露:第四号——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 2025 年第二季度主

    要经营数据披露如下:

        一、运营店铺情况

        1、2025 年第二季度运营店铺情况

                                  2025 年 3 月  2025 年二季  2025 年二季 2025 年 6 月
    运营平台        经营模式

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

                      经销模式        53          5          1          57

天猫国内/天猫国际

                      代销模式        13          3          0          16

                      经销模式        45          7          0          52

    抖音小店

                      代销模式          6          2          1          7

  拼多多平台                          14          1          0          15

 Lazada&Shopee                        8          0          8          0

      其他                            126          19          11        134


        合计                            265          37          21        281

            2、2025 年上半年店铺情况

                                    2024 年 12 月  2025 年上半  2025年上半 2025 年 6 月
      运营平台        经营模式

                                      31 日店铺数  年新增店铺  年减少店铺 30日店铺数

                        经销模式        50          13          6          57

  天猫国内/天猫国际

                        代销模式        13            4          1          16

                        经销模式        46          13          7          52

      抖音小店

                        代销模式          6            4          3          7

      拼多多平台                        13            2          0          15

    Lazada&Shopee                        8            0          8          0

        其他                            98          57          21        134

        合计                            234          93          46        281

            截至 2025 年 6 月 30 日,公司在运营店铺 281 家,店铺数量

        相比一季度末增加 16 家。当期主要新增店铺为:1、天猫/天猫

        国际平台:素力高、TenderGarden、Ongredients、安多可等。2、

        抖音小店:安多可、素力高等。3、其他新增主要有天猫超市、

        京东、小红书、微信、得物等平台店铺。

            二、2025 年第二季度主要经营数据

            1、 主营业务分合作平台情况:

                                                              单位:人民币元

                                                    营业收    营业成

分合作平                                    毛利                          毛利率比上年
              营业收入        营业成本              入比上    本比上

  台                                      率(%)                          同期增减
                                                    年同期    年同期


                                                      增减    增减(%)

                                                      (%)

                                                                          上升 0.66 个百
天猫国内    301,828,873.32  182,517,726.04  39.53    -20.77    -21.63

                                                                                分点

                                                                          上升15.40个百
天猫国际    13,983,904.33    7,467,323.45  46.60    -10.69    -30.68

                                                                                分点

                                                                          上升 7.97 个百
  其他      154,256,885.31  90,183,135.65  41.54    58.71      39.68

                                                                                分点

                                                                          上升 2.82 个百
  合计      470,069,662.96  280,168,185.14  40.40    -4.80      -9.10

                                                                                分点

            2、 主营业务分业务模式情况:

                                                              单位:人民币元

                                                        营业收    营业成

                                                毛利    入比上    本比上

                                                                              毛利率比上
 分业务模式      营业收入        营业成本      率    年同期    年同期

                                                                              年同期增减
                                                (%)    增减      增减

                                                          (%)    (%)

                                                                              上升 2.10
电商零售业务    432,454,611.28  259,935,507.37  39.89    -4.24    -7.48

                                                                              个百分点

品牌营销运营                                                                  上升 1.83
  服务        20,570,251.41  10,078,971.60  51.00    -13.99    -17.09  个百分点

                                                                              上升 23.16
  其他        17,044,800.27  10,153,706.17  40.43    -6.69    -32.81

                                                                              个百分点