| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q1 | 396.5 | +23.5% | — | 11.9 | 9.83 |
| FY2025 Q4 | 325.2 | +11.3% | — | -8.0 | -6.59 |
| FY2025 Q3 | 326.5 | +11.1% | — | 2.0 | 1.62 |
| FY2025 Q2 | 323.9 | +9.6% | — | 5.5 | 4.51 |
| FY2025 Q1 | 321.1 | +8.4% | — | 12.4 | 10.30 |
| FY2024 Q4 | 292.1 | +10.4% | — | -6.9 | -5.73 |
| FY2024 Q3 | 294.0 | +11.3% | — | 4.8 | 3.98 |
| FY2024 Q2 | 295.4 | +10.4% | — | 6.8 | 5.62 |
| FY2024 Q1 | 296.1 | +10.7% | — | 7.4 | 6.11 |
| FY2023 Q4 | 264.6 | +17.9% | — | -5.4 | -4.24 |
| FY2023 Q3 | 264.2 | +15.9% | — | 8.3 | 6.71 |
| FY2023 Q2 | 267.5 | +13.0% | — | 9.6 | 7.66 |
| FY2023 Q1 | 267.4 | — | — | 12.4 | 9.87 |
| FY2022 Q4 | 224.4 | — | — | -0.2 | -0.08 |
| FY2022 Q3 | 228.0 | — | — | 12.0 | 9.39 |
| FY2022 Q2 | 236.6 | — | — | 7.0 | 5.48 |
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。