| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 40.8 | +34.5% | 19.9% | 1.4 | 1.15 |
| FY2026 Q2 | 36.9 | +27.0% | 21.5% | -0.5 | -0.34 |
| FY2026 Q1 | 32.9 | +12.3% | 23.2% | 1.3 | 1.12 |
| FY2025 Q4 | 31.5 | +6.6% | 24.3% | 1.2 | 0.88 |
| FY2025 Q3 | 30.3 | +5.1% | 25.0% | 1.8 | 1.55 |
| FY2025 Q2 | 29.1 | +2.2% | 25.4% | 0.1 | 0.06 |
| FY2025 Q1 | 29.3 | +4.4% | 24.6% | -0.2 | -0.11 |
| FY2024 Q4 | 29.6 | +4.4% | — | 3.3 | 2.51 |
| FY2024 Q3 | 28.8 | +3.3% | 25.0% | 1.5 | 1.17 |
| FY2024 Q2 | 28.5 | +6.4% | 25.0% | 1.6 | 1.28 |
| FY2024 Q1 | 28.1 | +10.3% | 23.7% | 1.7 | 1.37 |
| FY2023 Q4 | 28.3 | −325.2% | — | 1.5 | 1.24 |
| FY2023 Q3 | 27.9 | — | -19.3% | 1.6 | 1.29 |
| FY2023 Q2 | 26.8 | — | -19.1% | 2.2 | 1.70 |
| FY2023 Q1 | 25.5 | — | -17.1% | 1.4 | 1.06 |
| FY2022 Q4 | -12.6 | — | -7.0% | 2.3 | 1.75 |
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。