| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q4 | 644.5 | +7.1% | 4.4% | 5.6 | — |
| FY2026 Q2 | 656.3 | +18.8% | 3.7% | 4.7 | — |
| FY2026 Q1 | 640.1 | +22.4% | 3.6% | 4.5 | 1.88 |
| FY2025 Q4 | 601.6 | +0.5% | 3.7% | 2.4 | — |
| FY2025 Q3 | 548.8 | +0.0% | 3.9% | 5.1 | — |
| FY2025 Q2 | 552.6 | −3.8% | 3.5% | 4.0 | — |
| FY2025 Q1 | 522.8 | −4.3% | 3.6% | 4.2 | 1.70 |
| FY2024 Q4 | 598.7 | +12.1% | 3.1% | 2.4 | 0.93 |
| FY2024 Q3 | 548.7 | +8.7% | 3.5% | 2.6 | 1.07 |
| FY2024 Q2 | 574.4 | +11.6% | 3.2% | 3.7 | 1.50 |
| FY2024 Q1 | 546.5 | +10.2% | 3.2% | -0.1 | -0.05 |
| FY2023 Q4 | 534.2 | +13.5% | 3.3% | -0.6 | -0.21 |
| FY2023 Q3 | 505.0 | — | 3.6% | 3.7 | 1.41 |
| FY2023 Q2 | 514.7 | — | 3.3% | -0.8 | -0.30 |
| FY2023 Q1 | 495.9 | — | 3.2% | 1.0 | 0.36 |
| FY2022 Q4 | 470.7 | — | 3.3% | 1.3 | — |
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。