| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 28.2 | −6.0% | 7.6% | -2.7 | -0.86 |
| FY2026 Q1 | 30.0 | +14.4% | 7.9% | -2.6 | -0.81 |
| FY2025 Q4 | 29.7 | +5.6% | 11.5% | -5.2 | -1.63 |
| FY2025 Q3 | 34.5 | +22.8% | 16.0% | 4.1 | 1.29 |
| FY2025 Q2 | 30.1 | +6.7% | 17.3% | 4.1 | 1.29 |
| FY2025 Q1 | 26.2 | −2.2% | 18.6% | 2.4 | 0.75 |
| FY2024 Q4 | 28.2 | −10.6% | 10.7% | 1.7 | 0.53 |
| FY2024 Q3 | 28.1 | −20.8% | 14.8% | 1.2 | 0.38 |
| FY2024 Q2 | 28.2 | −17.0% | 14.0% | -1.6 | -0.50 |
| FY2024 Q1 | 26.8 | −25.7% | 14.9% | 0.5 | 0.14 |
| FY2023 Q4 | 31.5 | −29.7% | 17.8% | 3.7 | 1.12 |
| FY2023 Q3 | 35.5 | −33.7% | 11.5% | -0.0 | -0.01 |
| FY2023 Q2 | 33.9 | — | 16.8% | 3.7 | 1.11 |
| FY2023 Q1 | 36.0 | — | 18.6% | 4.3 | 1.28 |
| FY2022 Q4 | 44.8 | — | 21.6% | 5.2 | 1.60 |
| FY2022 Q3 | 53.5 | — | 28.1% | 8.4 | 2.42 |
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。