| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q4 | 20.5 | +33.7% | 38.5% | 2.4 | 1.20 |
| FY2026 Q3 | 18.1 | +20.5% | 37.7% | 1.9 | 0.97 |
| FY2026 Q2 | 16.9 | +17.5% | 36.9% | 1.5 | 0.76 |
| FY2026 Q1 | 15.8 | +17.3% | 36.6% | 2.3 | 1.19 |
| FY2025 Q4 | 15.3 | +16.4% | 35.7% | -1.0 | -0.81 |
| FY2025 Q3 | 15.0 | +23.9% | 35.2% | 0.2 | -0.11 |
| FY2025 Q2 | 14.3 | +26.8% | 35.5% | 1.0 | 0.44 |
| FY2025 Q1 | 13.5 | +28.0% | 34.1% | 0.3 | -0.04 |
| FY2024 Q4 | 13.1 | +9.1% | 32.9% | -0.5 | -0.52 |
| FY2024 Q3 | 12.1 | −2.5% | 30.3% | -0.1 | -0.29 |
| FY2024 Q2 | 11.3 | −17.4% | 31.0% | -0.3 | -0.38 |
| FY2024 Q1 | 10.5 | −21.7% | 29.1% | -0.7 | -0.65 |
| FY2023 Q4 | 12.1 | — | 28.5% | -1.8 | -1.55 |
| FY2023 Q3 | 12.4 | — | 33.9% | 0.0 | -0.24 |
| FY2023 Q2 | 13.7 | — | 30.0% | -0.5 | -0.58 |
| FY2023 Q1 | 13.4 | — | 33.0% | -0.4 | -0.56 |
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。