| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 92.9 | +9.3% | — | 19.3 | 4.15 |
| FY2026 Q1 | 87.8 | +8.2% | — | 18.6 | 3.98 |
| FY2025 Q4 | 87.6 | +5.8% | — | 15.3 | 3.28 |
| FY2025 Q3 | 86.2 | +3.1% | — | 19.3 | 4.09 |
| FY2025 Q2 | 85.0 | +2.8% | — | 17.7 | 3.73 |
| FY2025 Q1 | 81.1 | +0.1% | — | 16.7 | 3.51 |
| FY2024 Q4 | 82.8 | −0.2% | — | 17.3 | 3.61 |
| FY2024 Q3 | 83.6 | +2.5% | — | 15.5 | 3.22 |
| FY2024 Q2 | 82.7 | +0.8% | — | 16.6 | 3.44 |
| FY2024 Q1 | 81.0 | −1.1% | — | 16.3 | 3.35 |
| FY2023 Q4 | 83.0 | +5.1% | — | 15.4 | 3.15 |
| FY2023 Q3 | 81.6 | −7.3% | — | 15.7 | 3.19 |
| FY2023 Q2 | 82.0 | — | — | 15.8 | 3.19 |
| FY2023 Q1 | 81.9 | — | — | 15.2 | 3.06 |
| FY2022 Q4 | 79.0 | — | — | 13.3 | 2.65 |
| FY2022 Q3 | 88.0 | — | — | 12.7 | 2.54 |
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。