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首页 公告 605136:2022年第二季度经营数据公告

605136:2022年第二季度经营数据公告

公告日期:2022-08-27

605136:2022年第二季度经营数据公告 PDF查看PDF原文

    证券代码:605136  证券简称:丽人丽妆  公告编号:2022-059

            上海丽人丽妆化妆品股份有限公司

            关于 2022 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 2022 年第二季度

    主要经营数据披露如下:

        一、运营店铺情况

        1、2022 年第二季度店铺情况

                                2022 年 3 月 31  2022 年二季  2022年二季 2022 年 6 月
    运营平台      经营模式

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

                    经销模式        47            5          6          46

天猫国内/天猫国际

                    代销模式        13            2                      15

                    经销模式        30            1                      31

    抖音小店

                    代销模式          3                                      3

  拼多多平台                        2                                      2

Lazada&Shopee                      12                                    12

      其他                          36            6                      42


    合计                          143            14          6          151

        2、2022 年上半年店铺情况

                                  2021年 12月  2022 年上半  2022年上半 2022 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

天猫国内/天猫国      经销模式          53          6          13          46

      际            代销模式          14          3          2          15

                    经销模式          32          1          2          31

  抖音小店

                    代销模式          1            2                      3

  拼多多平台                          2                                    2

 Lazada&Shopee                        12                                  12

    其他                            35          10          3          42

    合计                            149          22          20        151

        截至 2022 年 6 月 30 日,公司在运营店铺 151 家,相比 2021

    年 12 月 31 日增加 2 家店铺,相比 2022 年 3 月 31 日增加 8 家店

    铺。报告期,主要新增店铺为:1、天猫/天猫国际平台:趣多多

    旗舰店、阿迪达斯洗护旗舰店、贵艾朗日化旗舰店、elf 旗舰店、

    吕天猫国际直营等店铺。2、抖音小店:乐扣乐扣抖音、城野医

    生官方旗舰店、寻味档案抖音。3、其他新增主要有小红书、快

    手等平台店铺。

        二、2022 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

                                                    入比上

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

  台                                      率(%)              年同期      同期增减
                                                      增减

                                                              增减(%)

                                                      (%)

                                                                          下降10.25个百
天猫国内    745,997,961.63  549,315,349.36  26.37    -24.92    -12.77

                                                                                分点

                                                                          下降24.42个百
天猫国际    27,935,886.92  22,405,765.60  19.80    -43.93    -19.38

                                                                                分点

                                                                          上升10.92个百
  其他      68,213,870.12  53,181,983.19  22.04    19.71      5.00

                                                                                分点

                                                                          下降 9.84 个百
  合计      842,147,718.67  624,903,098.14  25.80    -23.47    -11.76

                                                                                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

                                                        入比上    本比上

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

                                                率(%)                        年同期增减
                                                          增减      增减

                                                          (%)    (%)

电商零售业                                                                    下降 6.21
    务        779,424,113.35  574,060,704.82    26.35    -23.24    -16.17  个百分点

品牌营销运                                                                    下降 39.81
  营服务        23,800,321.10  12,499,791.35    47.48    -67.46    34.52  个百分点

                                                                              上升 20.31
  其他        38,923,284.22  38,342,601.97    1.49    227.
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