年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 面膜 81802 16.4352 11.4555 19.0544 75.9759
2025-12-31 水乳膏霜 402022 80.7716 86.9345 77.5301 62.9026
2025-06-30 面膜 42269 16.9098 12.9128 19.0989 72.978
2025-06-30 水乳膏霜 199748 79.908 85.6964 76.7378 62.0502
2024-12-31 面膜 73474 17.3403 12.9931 19.8921 72.2846
2024-12-31 水乳膏霜 335147 79.0959 85.0102 75.6243 60.246
2024-06-30 面膜 35833 16.4603 13.3689 18.4835 67.8709
2024-06-30 水乳膏霜 178833 82.1469 85.9803 79.638 58.5956
2024-06-30 其他主营业务 11585 5.0529 2.4888 6.6593 81.0281
2023-12-31 面膜 82368 18.3322 100.0 100.0 68.9571
2023-06-30 面膜 45438 19.8457 14.5792 26.0954 68.8187
2023-06-30 水乳膏霜 171571 74.9363 85.4208 73.9046 51.6164
2022-12-31 面膜 90515 19.1673 17.5095 23.3909 57.8638
2022-12-31 水乳膏霜 351222 74.3739 82.4905 76.6091 48.8405
2022-06-30 面膜-贴式面膜 29493 13.3976 12.197 18.0383 61.5233
2022-06-30 水乳膏霜 164142 74.5621 87.803 81.9617 50.2302
2021-12-31 面膜-非贴式面膜 52610 10.5008 5.9674 16.7965 73.1228
2021-12-31 面膜-非贴式面膜 89530 17.8699 15.7271 22.8189 58.3756
2021-12-31 水乳膏霜 323852 64.6397 78.3054 60.3846 42.7056
2021-06-30 面膜-非贴式面膜 23686 12.1171 6.3472 17.8335 73.9312
2021-06-30 面膜-贴式面膜 41357 21.1565 17.6317 24.6485 58.5246
2021-06-30 水乳膏霜 130250 66.6302 75.6392 57.7049 43.5042
2021-06-30 其他主营业务 16423 7.7504 2.0405 12.7868 87.6613
2020-12-31 面膜-非贴式面膜 59353 15.9765 9.2371 24.8146 73.6274
2020-12-31 面膜-非贴式面膜 94951 25.5587 25.4342 29.4428 54.6078
2020-12-31 水乳膏霜 191260 51.4829 65.3287 45.7426 42.1183
2020-06-30 面膜-非贴式面膜 18932 13.3861 7.3781 19.0728 73.1984
2020-06-30 面膜-贴式面膜 38074 26.921 26.6285 27.1979 51.9022
2020-06-30 水乳膏霜 70844 50.0909 62.2616 38.5712 39.559
2020-06-30 平衡项目 12971 9.1717 3.0964 14.922 83.5835
2019-12-31 面膜-非贴式面膜 89987 37.3065 42.3512 47.3899 49.7474
2019-12-31 水乳膏霜 111253 46.1226 57.6488 52.6101 44.6708
2019-06-30 非贴式面膜 7178 7.3791 5.5088 9.4625 60.6608
2019-06-30 贴式面膜 40772 41.9143 44.4803 39.0558 44.0787
2019-06-30 水乳膏霜 42343 43.5296 48.5071 37.985 41.2793
2019-06-30 其他 6981 7.177 1.5037 13.4967 88.9593
2018-12-31 面膜-非贴式面膜 123930 55.1948 62.0772 57.1481 48.7776
2018-12-31 水乳膏霜 84108 37.459 37.9228 42.8519 53.8927
2018-06-30 贴式面膜 62153 63.3736 60.8793 65.5179 55.592
2018-06-30 水乳膏霜 30115 30.7069 33.4318 28.3644 49.6705
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 日化 497727 100.0 100.0 100.0 65.5325
2024-12-31 日化 423722 100.0 100.0 100.0 63.0117
2023-12-31 日化 449310 100.0 100.0 100.0 58.4353
2022-12-31 日化 472238 100.0 100.0 100.0 53.1166
2021-12-31 日化 501012 100.0 100.0 100.0 52.0661
2020-12-31 日化 371503 100.0 100.0 100.0 49.2034
2019-12-31 日化 241212 100.0 100.0 100.0 51.0519
2019-06-30 非贴式面膜 7178 7.3791 5.5088 9.4625 60.6608
2019-06-30 贴式面膜 40772 41.9143 44.4803 39.0558 44.0787
2019-06-30 水乳膏霜 42343 43.5296 48.5071 37.985 41.2793
2019-06-30 其他 6981 7.177 1.5037 13.4967 88.9593
2018-12-31 日化 224533 100.0 100.0 100.0 51.6695
2017-12-31 护肤品 164008 99.6164 99.5582 99.6688 52.6618
2017-12-31 其他(补充) 631 0.3836 0.4418 0.3312 45.4466
2016-12-31 护肤品 116915 99.8515 99.944 99.7701 53.1354
2016-12-31 其他(补充) 173 0.1485 0.056 0.2299 82.3307
2015-12-31 护肤品 76625 99.6795 99.3187 99.9733 55.2724
2015-12-31 其他(补充) 246 0.3205 0.6813 0.0267 4.5939
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 国外 186756 37.5218 32.7112 40.052 69.9515
2025-12-31 国内 310971 62.4782 67.2888 59.948 62.8786
2025-06-30 境外 93955 37.5862 31.1179 41.1287 70.7033
2025-06-30 境内 156017 62.4138 68.8821 58.8713 60.9462
2024-12-31 国外 148332 35.007 30.8014 37.4758 67.4554
2024-12-31 国内 275390 64.993 69.1986 62.5242 60.6182
2024-06-30 境外 98306 42.8755 33.9854 48.4452 69.4684
2024-06-30 境内 130977 57.1245 66.0146 51.5548 55.4873
2023-12-31 国外 145704 32.4285 29.6061 34.436 62.0528
2023-12-31 国内 303606 67.5715 70.3939 65.564 56.6992
2023-06-30 境外 71070 31.041
2023-06-30 境内 157886 68.959
2022-12-31 国外 133940 28.3629 22.6367 33.3668 62.7807
2022-12-31 国内 338298 71.6371 77.3633 66.6332 49.6379
2022-06-30 境外 63291 28.7502
2022-06-30 境内 156850 71.2498
2021-12-31 国外 129767 25.901 28.2152 23.7705 47.7834
2021-12-31 国内 371244 74.099 71.7848 76.2295 53.5632
2020-12-31 国外 71760 19.3163 26.61 11.7863 30.0228
2020-12-31 国内 299742 80.6837 73.39 88.2137 53.7954
2019-12-31 国外 54379 22.5442 26.3553 18.8902 42.7772
2019-12-31 国内 186832 77.4558 73.6447 81.1098 53.4603
2018-12-31 国外 40426 18.0047 21.6413 14.6031 41.9076
2018-12-31 国内 184107 81.9953 78.3587 85.3969 53.813
2017-12-31 国外 21199 12.8766 16.724 9.4142 38.4814
2017-12-31 国内 142808 86.7399 82.8342 90.2546 54.7669
2017-12-31 其他(补充) 631 0.3836 0.4418 0.3312 45.4466
2016-12-31 国外 3268 2.7917 3.9198 1.7984 34.2576
2016-12-31 国内 113646 97.0598 96.0241 97.9717 53.6784
2016-12-31 其他(补充) 173 0.1485 0.056 0.2299 82.3307
2015-12-31 国外 180 0.2344 0.2568 0.2161 50.8126
2015-12-31 国内 76445 99.4451 99.0619 99.7572 55.2829
2015-12-31 其他(补充) 246 0.3205 0.6813 0.0267 4.5939