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2023年行业格局差异化显著,上美、珀莱雅收
2023年行业格局差异化显著,上美、珀莱雅收
竞争格局
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图片大小:93KB
图片尺寸:1206*862
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所属报告:
【国金证券】上海家化(600315)-业绩拐点确立,弯道追赶在即-251202(19页).pdf
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相关数据
2021-2024珀莱雅按品牌拆分营收占比(%)
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行业数据
2025-05-30
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珀莱雅旗下红宝石、双抗系列升级历程及营收增速
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产业概述
2024-12-02
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基于长期市占率测算珀莱雅营收空间
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竞争格局
2024-09-25
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图珀莱雅营收及归母净利润(亿元,%)
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其它
2024-06-07
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图表9珀莱雅营收及增速(亿元,%)
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其它
2024-05-21
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2018-2023Q1珀莱雅营收、净利润增速情况
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其它
2023-08-12
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图表220Q1-22Q3珀莱雅营收及增速
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行业数据
2022-11-11
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18Q1-21Q3,珀莱雅营收增速在35%左右
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行业数据
2021-12-23
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主品牌珀莱雅营收保持较快增长
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行业数据
2021-12-09
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珀莱雅营收与同比增速
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行业数据
2021-11-18
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主品牌“珀莱雅”营收贡献率
fCDlubTku70gfCDkuLvlk4HniYzigJznj4DojrHpm4XigJ3okKXmlLbotKHnjK7njocgfAp8LS0tLS0tfC0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tLS0tfAp8IDIwMTYgfCA4OC4yMSUgICAgICAgICAgICAgICAgICAgfAp8IDIwMTcgfCA4OC43OSUgICAgICAgICAgICAgICAgICAgfAp8IDIwMTggfCA4OC43NyUgICAgICAgICAgICAgICAgICAgfAp8IDIwMTkgfCA4OS4zMyUgICAgICAgICAgICAgICAgICAgfAp8IDIwMjAgfCA4NC4zMiUgICAgICAgICAgICAgICAgICAgfAoK6LWE5paZ5p2l5rqQ77ya5YWs5Y+45YWs5ZGK77yM5Lit5Zu96ZO25rKz6K+B5Yi456CU56m26Zmi5pW055CG
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行业数据
2021-11-18
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珀莱雅彩妆业务营收及占比(百万元,%)
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行业数据
2021-11-11
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图34、珀莱雅营收及其增速走势
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行业数据
2021-07-08
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图91、2018H1珀莱雅三大品类营收占比
fCDlk4HnsbsgICB8IOiQpeaUtuWNoOavlCB8CnwtLS0tLS0tLXwtLS0tLS0tLS0tfAp8IOaKpOiCpOexuyB8IDg4LjgwJSAgIHwKfCDmtIHogqTnsbsgfCAxMC4wMSUgICB8Cnwg576O5a6557G7IHwgMS4xMSUgICAgfAp8IOWFtuS7liAgIHwgMC4wOCUgICAgfAoK6LWE5paZ5p2l5rqQ77ya5YWs5Y+45YWs5ZGK44CB5YW05Lia6K+B5Yi457uP5rWO5LiO6YeR6J6N56CU56m26Zmi5pW055CG
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2021-07-08
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2.1复盘珀莱雅反超:曾经的家化在哪一步掉队? 2020-2023年间,美护行业头部公司普遍借助线上直营与产品迭代实现价格带上移,推动毛利率与收入同步增长。珀莱雅凭借大单品策略于 2023 年在营收规模上实现超越,成为行业第一。而公司未能把握此轮行业红利,2024年高毛利美妆业务收入占比仍仅为 18.49%,业务结构升级滞后。在利润端,公司主要依赖严控销售费用以维持短期稳定,2020-2023年间其销售费用率显著低于同期积极投入线上的珀莱雅、丸美等同行。由于未能建立起以产品力为核心的成长动能,公司在 2021 年后陷入连续三年营收负增长,增长韧性存在系统性不足。
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【国金证券】上海家化(600315)-业绩拐点确立,弯道追赶在即-251202(19页).pdf
2023年珀莱雅收入规模反超家化成为美护行业TOP1
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海外业务收入占比(%)
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