| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 18.2 | +4.0% | 35.1% | 1.4 | 1.05 |
| FY2026 Q1 | 16.8 | +4.3% | 35.8% | 1.6 | 0.39 |
| FY2025 Q4 | 16.9 | +0.2% | 35.3% | -1.3 | -0.30 |
| FY2025 Q3 | 18.0 | +4.7% | 34.3% | -1.2 | -0.29 |
| FY2025 Q2 | 17.5 | +1.9% | 34.6% | 0.6 | 0.42 |
| FY2025 Q1 | 16.1 | +0.8% | 33.7% | -5.9 | -1.40 |
| FY2024 Q4 | 16.9 | −166.1% | 32.7% | -1.2 | -0.28 |
| FY2024 Q3 | 17.1 | −44.0% | 33.8% | 4.5 | 1.08 |
| FY2024 Q2 | 17.2 | −44.5% | 34.1% | 1.8 | 0.43 |
| FY2024 Q1 | 16.0 | −47.0% | 31.3% | 1.9 | 0.44 |
| FY2023 Q4 | -25.6 | −182.3% | 40.3% | -0.2 | -0.04 |
| FY2023 Q3 | 30.6 | −7.8% | 36.1% | 3.2 | 0.70 |
| FY2023 Q2 | 30.9 | — | 34.4% | -1.3 | -0.28 |
| FY2023 Q1 | 30.2 | — | 34.3% | 2.6 | 0.56 |
| FY2022 Q4 | 31.0 | — | 34.0% | 42.3 | 8.52 |
| FY2022 Q3 | 33.2 | — | 36.8% | 3.7 | 0.73 |
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。