| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 94.6 | +9.4% | 26.1% | — | 6.73 |
| FY2026 Q1 | 84.0 | +2.7% | 26.7% | — | 4.71 |
| FY2025 Q4 | 85.4 | +1.1% | 22.9% | — | 4.25 |
| FY2025 Q3 | 83.2 | −1.6% | 25.6% | — | 3.86 |
| FY2025 Q2 | 86.4 | −1.7% | 26.4% | — | 6.43 |
| FY2025 Q1 | 81.7 | −2.7% | 26.4% | — | 5.96 |
| FY2024 Q4 | 84.5 | −1.1% | 24.1% | — | 3.22 |
| FY2024 Q3 | 84.6 | +0.3% | 25.7% | — | 5.86 |
| FY2024 Q2 | 88.0 | +1.8% | 24.9% | — | 5.26 |
| FY2024 Q1 | 84.0 | −0.6% | 24.3% | — | 14.03 |
| FY2023 Q4 | 85.4 | +9.9% | 23.4% | — | -10.04 |
| FY2023 Q3 | 84.3 | +15.0% | 24.6% | — | 4.59 |
| FY2023 Q2 | 86.4 | — | 24.9% | — | 5.05 |
| FY2023 Q1 | 84.5 | — | 24.0% | — | 5.55 |
| FY2022 Q4 | 77.7 | — | 23.4% | — | 4.44 |
| FY2022 Q3 | 73.3 | — | 22.4% | — | 2.82 |
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。