| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 33.8 | +29.1% | 34.8% | 2.3 | 0.45 |
| FY2026 Q1 | 33.0 | +30.1% | 33.6% | 23.7 | 4.58 |
| FY2025 Q4 | 28.1 | +8.2% | — | 5.1 | — |
| FY2025 Q3 | 27.2 | +5.7% | 37.8% | 2.6 | 0.50 |
| FY2025 Q2 | 26.2 | +5.1% | 36.4% | -4.7 | -0.90 |
| FY2025 Q1 | 25.3 | +2.6% | 34.7% | 0.8 | 0.15 |
| FY2024 Q4 | 26.0 | +3.5% | — | 2.8 | — |
| FY2024 Q3 | 25.7 | +3.1% | 38.0% | 2.2 | 0.41 |
| FY2024 Q2 | 24.9 | +2.6% | 37.9% | 2.4 | 0.43 |
| FY2024 Q1 | 24.7 | +2.8% | 36.8% | 7.1 | 1.22 |
| FY2023 Q4 | 25.1 | −0.6% | 38.6% | 2.5 | 0.42 |
| FY2023 Q3 | 24.9 | +3.2% | 38.6% | -4.6 | -0.78 |
| FY2023 Q2 | 24.3 | — | 37.1% | -65.9 | -11.14 |
| FY2023 Q1 | 24.0 | — | 34.3% | 1.5 | 0.25 |
| FY2022 Q4 | 25.3 | — | — | -173.7 | — |
| FY2022 Q3 | 24.2 | — | 36.5% | 2.5 | 0.41 |
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。