| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q1 | 19.2 | +6.5% | 35.8% | 2.1 | 1.05 |
| FY2025 Q4 | 17.9 | −1.9% | 33.8% | 1.7 | 0.81 |
| FY2025 Q3 | 19.2 | −3.3% | 34.2% | 1.9 | 0.90 |
| FY2025 Q2 | 20.5 | −1.9% | 37.7% | 2.7 | 1.28 |
| FY2025 Q1 | 18.0 | −6.5% | 35.8% | 1.9 | 0.87 |
| FY2024 Q4 | 18.3 | −2.9% | 34.8% | 1.8 | 0.85 |
| FY2024 Q3 | 19.8 | +0.2% | 36.6% | 1.7 | 0.77 |
| FY2024 Q2 | 20.9 | −1.7% | 37.5% | 2.6 | 1.17 |
| FY2024 Q1 | 19.3 | −2.7% | 35.6% | 2.2 | 0.97 |
| FY2023 Q4 | 18.8 | −2.1% | 34.8% | 1.9 | 0.86 |
| FY2023 Q3 | 19.8 | −10.2% | 37.6% | 2.5 | 1.10 |
| FY2023 Q2 | 21.3 | −9.6% | 36.2% | 2.6 | 1.16 |
| FY2023 Q1 | 19.8 | — | 33.8% | 2.1 | 0.90 |
| FY2022 Q4 | 19.2 | — | 28.3% | 1.2 | 0.51 |
| FY2022 Q3 | 22.0 | — | 31.5% | 2.2 | 0.97 |
| FY2022 Q2 | 23.5 | — | 32.7% | 2.8 | 1.18 |
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。