| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 31.6 | +4.6% | 32.8% | -14.4 | -6.47 |
| FY2026 Q2 | 31.7 | +8.8% | 31.1% | 7.1 | 3.19 |
| FY2026 Q1 | 31.0 | +5.8% | 32.1% | 6.8 | 3.04 |
| FY2025 Q4 | 31.7 | −0.6% | 32.3% | 0.0 | 0.03 |
| FY2025 Q3 | 30.2 | +1.2% | 32.5% | 7.1 | 3.20 |
| FY2025 Q2 | 29.2 | −0.5% | 29.6% | -17.3 | -7.77 |
| FY2025 Q1 | 29.3 | −2.2% | 31.2% | 6.2 | 2.77 |
| FY2024 Q4 | 31.9 | −0.1% | 34.0% | 19.5 | 8.75 |
| FY2024 Q3 | 29.9 | −1.6% | 32.8% | 7.0 | 3.13 |
| FY2024 Q2 | 29.3 | −8.4% | 32.0% | 5.7 | 2.57 |
| FY2024 Q1 | 30.0 | −5.6% | 31.0% | 6.1 | 2.73 |
| FY2023 Q4 | 31.9 | −10.6% | 30.8% | 6.9 | 3.12 |
| FY2023 Q3 | 30.3 | — | 31.7% | 6.0 | 2.67 |
| FY2023 Q2 | 32.0 | — | 28.7% | 4.4 | 1.97 |
| FY2023 Q1 | 31.7 | — | 28.4% | 5.7 | 2.57 |
| FY2022 Q4 | 35.7 | — | 26.6% | 5.8 | 2.62 |
季度数字取自公司提交的季报与年报,第四季度由全年减前三季推得;现金流类科目由财年累计值差分得到单季。