联系客服QQ:86259698

605136 沪市 丽人丽妆


首页 公告 丽人丽妆:2025年第三季度经营数据公告

丽人丽妆:2025年第三季度经营数据公告

公告日期:2025-10-30


    证券代码:605136  证券简称:丽人丽妆 公告编号:2025-056

            上海丽人丽妆化妆品股份有限公司

            关于 2025 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 年第三季度主

    要经营数据披露如下:

        一、运营店铺情况

        1、2025 年第三季度运营店铺情况

                                  2025 年 6 月  2025 年三季  2025 年三季 2025 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

                      经销模式        57          4          0          61

天猫国内/天猫国际

                      代销模式        16          3          0          19

                      经销模式        52          2          2          52

    抖音小店

                      代销模式          7          0          0          7

  拼多多平台                          15          3          0          18

 Lazada&Shopee                        0          0          0          0

      其他                            134          14          0          148


        合计                            281          26          2          305

            2、2025 年前三季度店铺情况

                                                  2025 年前三  2025年前三

                                    2024 年 12 月                          2025 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

                        经销模式        50          17          6          61

  天猫国内/天猫国际

                        代销模式        13            7          1          19

                        经销模式        46          15          9          52

      抖音小店

                        代销模式          6            4          3          7

      拼多多平台                        13            5          0          18

    Lazada&Shopee                        8            0          8          0

        其他                            98          71          21        148

        合计                            234          119          48        305

            截至 2025 年 9 月 30 日,公司在运营店铺 305 家,店铺数量

        相比二季度末增加 24 家。当期主要新增店铺为:1、天猫国内/

        天猫国际平台:colorcool、净序、理诗白、肤逸、Glasshouse

        等。2、抖音小店:colorcool、Glasshouse 等。3、其他新增主

        要有得物、微信、小红书、快手等平台店铺。

            二、2025 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

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

  台                                      率(%)  入比上    本比上      同期增减


                                                    年同期    年同期

                                                      增减    增减(%)

                                                      (%)

                                                                          下降 4.31 个百
天猫国内    196,347,898.49  121,163,129.77  38.29    10.31      18.59

                                                                                分点

                                                                          上升17.96个百
天猫国际      8,572,643.53    3,894,691.09  54.57    -30.16    -49.95

                                                                                分点

                                                                          上升 8.36 个百
  其他      140,744,450.27  69,668,613.19  50.50    99.59      70.75

                                                                                分点

                                                                          上升 1.48 个百
  合计      345,664,992.29  194,726,434.05  43.67    32.55      29.17

                                                                                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

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

  式                                                                        年同期增减
                                                (%)    增减      增减

                                                          (%)    (%)

电商零售                                                                      上升 1.11
  业务          315,481,747.12  174,912,520.45  44.56    39.15    36.43  个百分点

品牌营销                                                                      下降 6.14
运营服务        14,870,819.39    9,680,967.13  34.90    -25.73    -18.00  个百分点

                                                                              上升 10.34
  其他          15,312,425.78  10,132,946.47  33.83      9.06    -5.68

                                                                              个百分点