| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 珀莱雅品牌(元) | 3,692,104,151.45 | - | 3,977,982,163.00 | - | 3,980,976,357.20 |
| 护肤类(元) | - | 8,181,722,642.43 | - | 9,018,976,761.85 | - |
| 美容类(元) | - | 1,562,939,340.99 | - | 1,360,714,630.72 | - |
| 洗护类(元) | - | 840,692,043.40 | - | 385,909,027.13 | - |
| 其他(元) | 1,675,002,882.76 | - | 1,377,950,990.77 | - | 1,013,472,071.05 |
| 营业成本(元) | |||||
| 珀莱雅品牌(元) | 955,651,428.22 | - | 1,035,028,577.81 | - | 1,199,974,564.49 |
| 护肤类(元) | - | 2,179,108,013.23 | - | 2,564,606,209.36 | - |
| 美容类(元) | - | 414,937,686.14 | - | 388,409,417.19 | - |
| 洗护类(元) | - | 231,552,299.70 | - | 124,369,352.68 | - |
| 其他(元) | 420,305,500.86 | - | 388,998,410.73 | - | 305,925,407.83 |
| 毛利(元) | |||||
| 珀莱雅品牌(元) | 2,736,452,723.23 | - | 2,942,953,585.19 | - | 2,781,001,792.71 |
| 护肤类(元) | - | 6,002,614,629.20 | - | 6,454,370,552.49 | - |
| 美容类(元) | - | 1,148,001,654.85 | - | 972,305,213.53 | - |
| 洗护类(元) | - | 609,139,743.70 | - | 261,539,674.45 | - |
| 其他(元) | 1,254,697,381.90 | - | 988,952,580.04 | - | 707,546,663.22 |
| 毛利率(%) | |||||
| 珀莱雅品牌(%) | 74.12 | - | 73.98 | - | 69.86 |
| 护肤类(%) | - | 73.37 | - | 71.56 | - |
| 美容类(%) | - | 73.45 | - | 71.46 | - |
| 洗护类(%) | - | 72.46 | - | 67.77 | - |
| 其他(%) | 74.91 | - | 71.77 | - | 69.81 |
| 收入构成(%) | |||||
| 珀莱雅品牌(%) | 68.79 | - | 74.27 | - | 79.71 |
| 护肤类(%) | - | 77.29 | - | 83.78 | - |
| 美容类(%) | - | 14.77 | - | 12.64 | - |
| 洗护类(%) | - | 7.94 | - | 3.58 | - |
| 其他(%) | 31.21 | - | 25.73 | - | 20.29 |
| 毛利构成(%) | |||||
| 珀莱雅品牌(%) | 68.56 | - | 74.85 | - | 79.72 |
| 护肤类(%) | - | 77.36 | - | 83.95 | - |
| 美容类(%) | - | 14.79 | - | 12.65 | - |
| 洗护类(%) | - | 7.85 | - | 3.40 | - |
| 其他(%) | 31.44 | - | 25.15 | - | 20.28 |