| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2027 Q2 | 45.5 | +7.4% | 17.7% | 3.5 | 2.81 |
| FY2027 Q1 | 43.8 | +3.7% | 17.0% | 3.3 | 2.56 |
| FY2026 Q4 | 42.0 | −3.5% | 17.4% | 3.3 | 2.54 |
| FY2026 Q3 | 44.5 | +6.7% | 18.0% | 3.7 | 2.82 |
| FY2026 Q2 | 42.3 | +3.1% | 18.0% | 3.9 | 3.01 |
| FY2026 Q1 | 42.3 | +7.0% | 17.5% | 3.6 | 2.77 |
| FY2025 Q4 | 43.5 | +10.1% | 15.6% | 2.8 | 2.10 |
| FY2025 Q3 | 41.7 | +7.0% | 17.8% | 3.6 | 2.68 |
| FY2025 Q2 | 41.1 | +7.7% | 16.6% | 3.2 | 2.37 |
| FY2025 Q1 | 39.5 | +7.4% | 15.5% | 2.8 | 2.07 |
| FY2024 Q4 | 39.5 | +7.8% | 14.3% | 2.3 | 1.68 |
| FY2024 Q3 | 39.0 | +8.9% | 14.4% | -4.0 | -2.91 |
| FY2024 Q2 | 38.1 | — | 14.2% | 2.1 | 1.50 |
| FY2024 Q1 | 36.8 | — | 12.9% | 1.6 | 1.17 |
| FY2023 Q4 | 36.6 | — | 13.3% | 1.8 | 1.30 |
| FY2023 Q3 | 35.8 | — | 13.5% | 1.6 | 1.17 |
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。