逸仙電商發佈Q4財報 Non-GAAP淨利潤率達9.3% 創歷史新高
今日,逸仙電商(YSG.US)發佈了2024年第四季度及全年業績報吿。公吿顯示,公司第四季度實現營收11.5億元,較去年同期增長7.1%,重回增長軌道。其中,彩粧業務受益於完美日記"粧養一體"的加持,業績表現亮眼,營收同比增長16.4%。護膚業務保持穩健發展,實現營收5.55億元,佔總營收的比例為48.3%,且已連續11個季度營收貢獻率在30%以上。伴隨着戰略轉型的深入推進,公司營收結構持續優化,運營效率和盈利能力進一步提升。期內,公司毛利率從上年同期的73.7%上升至77.8%,Non-GAAP淨收入轉正至1.07億,Non-GAAP利潤率達9.3%,創上市以來歷史新高。報吿期內,逸仙電商繼續加碼研發投入,夯實創新力。根據財報,2024年第四季度,逸仙電商研發投入達2635萬,環比增加3.95%。2024年全年研發投入費用達1.09億元,研發費用佔比為3.2%,位居行業第一梯隊水平。逸仙電商創始人、董事長兼CEO黃錦峯表示:“在化粧品行業面臨挑戰的背景下,公司業績依然實現穩健發展。這充分證明了我們在產品研發、品牌建設和成本優化等方面的戰略舉措取得階段性成功。未來,我們將滿懷信心,深化戰略轉型,全力推動業績實現可持續增長。”逸仙電商在財報中披露,2025年第一季度預計總營收將在7.888億至8.662億,較上年同期增長約2%至12%,展現出穩定的增長態勢。
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