| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 29.6 | +5.3% | 34.9% | 1.3 | 0.24 |
| FY2026 Q1 | 27.0 | +2.9% | 33.0% | -0.2 | -0.03 |
| FY2025 Q4 | 29.7 | +8.0% | 19.4% | -11.3 | -2.21 |
| FY2025 Q3 | 28.4 | +5.0% | 33.5% | -0.5 | -0.09 |
| FY2025 Q2 | 28.1 | +4.3% | 35.3% | 0.9 | 0.18 |
| FY2025 Q1 | 26.3 | +5.4% | 32.8% | 1.3 | 0.25 |
| FY2024 Q4 | 27.5 | +0.9% | — | -5.1 | -1.00 |
| FY2024 Q3 | 27.0 | +3.8% | 38.3% | 1.4 | 0.27 |
| FY2024 Q2 | 26.9 | +4.0% | 38.3% | -3.1 | -0.61 |
| FY2024 Q1 | 24.9 | +2.0% | 38.6% | 0.4 | 0.07 |
| FY2023 Q4 | 27.3 | −27.1% | — | 2.5 | 0.48 |
| FY2023 Q3 | 26.0 | −28.0% | 40.6% | 25.1 | 4.93 |
| FY2023 Q2 | 25.9 | — | -0.2% | -1.4 | -0.28 |
| FY2023 Q1 | 24.4 | — | 8.3% | 0.4 | 0.09 |
| FY2022 Q4 | 37.5 | — | — | 1.8 | 0.36 |
| FY2022 Q3 | 36.1 | — | 29.0% | -29.4 | -5.83 |
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。