| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 135.3 | −1.7% | — | 12.9 | 10.66 |
| FY2026 Q1 | 136.0 | −1.0% | — | 11.6 | 9.17 |
| FY2025 Q4 | 136.0 | −2.3% | — | 13.3 | 10.27 |
| FY2025 Q3 | 136.7 | −0.9% | — | 11.4 | 8.34 |
| FY2025 Q2 | 137.7 | +0.6% | — | 13.0 | 9.18 |
| FY2025 Q1 | 137.4 | +0.4% | — | 12.2 | 8.42 |
| FY2024 Q4 | 139.3 | +1.6% | — | 14.7 | 10.11 |
| FY2024 Q3 | 138.0 | +1.6% | — | 12.8 | 8.82 |
| FY2024 Q2 | 136.9 | +0.2% | — | 12.3 | 8.49 |
| FY2024 Q1 | 136.8 | +0.2% | — | 11.1 | 7.55 |
| FY2023 Q4 | 137.1 | +0.3% | — | 10.6 | 7.04 |
| FY2023 Q3 | 135.8 | +0.3% | — | 12.6 | 8.25 |
| FY2023 Q2 | 136.6 | — | — | 12.2 | 8.05 |
| FY2023 Q1 | 136.5 | — | — | 10.2 | 6.65 |
| FY2022 Q4 | 136.7 | — | — | 12.0 | 7.66 |
| FY2022 Q3 | 135.5 | — | — | 11.9 | 7.38 |
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。