| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 珀莱雅品牌(元) | 3,977,982,163.00 | - | 3,980,976,357.20 | - | 2,891,721,842.83 |
| 护肤类(元) | - | 9,018,976,761.85 | - | 7,559,420,109.98 | - |
| 美容类(元) | - | 1,360,714,630.72 | - | 1,115,712,421.20 | - |
| 洗护类(元) | - | 385,909,027.13 | - | 215,095,257.79 | - |
| 其他(元) | 1,377,950,990.77 | - | 1,013,472,071.05 | - | 727,652,945.53 |
| 营业成本(元) | |||||
| 珀莱雅品牌(元) | 1,035,028,577.81 | - | 1,199,974,564.49 | - | 828,597,188.97 |
| 护肤类(元) | - | 2,564,606,209.36 | - | 2,246,373,210.16 | - |
| 美容类(元) | - | 388,409,417.19 | - | 340,597,637.72 | - |
| 洗护类(元) | - | 124,369,352.68 | - | 79,894,024.62 | - |
| 其他(元) | 388,998,410.73 | - | 305,925,407.83 | - | 233,340,580.32 |
| 毛利(元) | |||||
| 珀莱雅品牌(元) | 2,942,953,585.19 | - | 2,781,001,792.71 | - | 2,063,124,653.86 |
| 护肤类(元) | - | 6,454,370,552.49 | - | 5,313,046,899.82 | - |
| 美容类(元) | - | 972,305,213.53 | - | 775,114,783.48 | - |
| 洗护类(元) | - | 261,539,674.45 | - | 135,201,233.17 | - |
| 其他(元) | 988,952,580.04 | - | 707,546,663.22 | - | 494,312,365.21 |
| 毛利率(%) | |||||
| 珀莱雅品牌(%) | 73.98 | - | 69.86 | - | 71.35 |
| 护肤类(%) | - | 71.56 | - | 70.28 | - |
| 美容类(%) | - | 71.46 | - | 69.47 | - |
| 洗护类(%) | - | 67.77 | - | 62.86 | - |
| 其他(%) | 71.77 | - | 69.81 | - | 67.93 |
| 收入构成(%) | |||||
| 珀莱雅品牌(%) | 74.27 | - | 79.71 | - | 79.90 |
| 护肤类(%) | - | 83.78 | - | 85.03 | - |
| 美容类(%) | - | 12.64 | - | 12.55 | - |
| 洗护类(%) | - | 3.58 | - | 2.42 | - |
| 其他(%) | 25.73 | - | 20.29 | - | 20.10 |
| 毛利构成(%) | |||||
| 珀莱雅品牌(%) | 74.85 | - | 79.72 | - | 80.67 |
| 护肤类(%) | - | 83.95 | - | 85.37 | - |
| 美容类(%) | - | 12.65 | - | 12.45 | - |
| 洗护类(%) | - | 3.40 | - | 2.17 | - |
| 其他(%) | 25.15 | - | 20.28 | - | 19.33 |