| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 16.7 | +0.1% | 43.2% | 1.9 | 1.54 |
| FY2026 Q2 | 16.7 | −0.8% | 43.2% | 1.6 | 1.29 |
| FY2026 Q1 | 14.3 | −18.9% | 41.7% | 0.8 | 0.65 |
| FY2025 Q4 | 19.9 | +4.5% | 46.5% | 3.3 | 2.68 |
| FY2025 Q3 | 16.7 | −8.0% | 44.6% | 1.9 | 1.50 |
| FY2025 Q2 | 16.9 | −15.3% | 43.8% | 1.9 | 1.54 |
| FY2025 Q1 | 17.6 | +27.1% | 45.8% | 1.0 | 0.80 |
| FY2024 Q4 | 19.0 | −5.7% | 46.5% | 2.2 | 1.74 |
| FY2024 Q3 | 18.1 | −5.3% | 42.2% | -0.5 | -0.41 |
| FY2024 Q2 | 19.9 | +16.0% | 43.5% | 0.9 | 0.75 |
| FY2024 Q1 | 13.9 | −20.3% | 38.4% | 0.2 | 0.17 |
| FY2023 Q4 | 20.2 | +12.1% | 42.7% | 1.8 | 1.43 |
| FY2023 Q3 | 19.2 | — | 41.8% | -2.1 | -1.71 |
| FY2023 Q2 | 17.2 | — | 36.2% | 1.0 | 0.80 |
| FY2023 Q1 | 17.4 | — | 36.0% | 0.9 | 0.68 |
| FY2022 Q4 | 18.0 | — | 37.1% | 1.0 | 0.82 |
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。