| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 573.5 | +27.7% | — | 211.6 | 7.70 |
| FY2026 Q1 | 498.4 | +10.0% | — | 164.9 | 5.94 |
| FY2025 Q4 | 458.0 | +7.1% | — | 129.8 | 4.64 |
| FY2025 Q3 | 464.3 | +8.8% | — | 143.9 | 5.07 |
| FY2025 Q2 | 449.1 | −10.5% | — | 149.9 | 5.24 |
| FY2025 Q1 | 453.1 | +8.1% | — | 146.4 | 5.07 |
| FY2024 Q4 | 427.7 | +10.9% | — | 140.3 | 4.82 |
| FY2024 Q3 | 426.5 | +7.0% | — | 129.0 | 4.37 |
| FY2024 Q2 | 502.0 | +21.5% | — | 181.5 | 6.12 |
| FY2024 Q1 | 419.3 | +9.3% | — | 134.2 | 4.44 |
| FY2023 Q4 | 385.7 | +11.7% | — | 93.6 | 3.05 |
| FY2023 Q3 | 398.7 | +21.9% | — | 131.5 | 4.33 |
| FY2023 Q2 | 413.1 | — | — | 144.7 | 4.75 |
| FY2023 Q1 | 383.5 | — | — | 126.2 | 4.10 |
| FY2022 Q4 | 345.5 | — | — | 110.3 | 3.58 |
| FY2022 Q3 | 327.2 | — | — | 97.4 | 3.12 |
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。