| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 10.3 | +4.5% | — | 2.3 | 11.55 |
| FY2026 Q1 | 9.5 | +7.2% | — | 1.7 | 8.33 |
| FY2025 Q4 | 11.3 | +8.1% | — | 2.9 | 13.91 |
| FY2025 Q3 | 10.3 | +7.9% | — | 2.2 | 10.57 |
| FY2025 Q2 | 9.8 | +3.9% | — | 2.0 | 9.76 |
| FY2025 Q1 | 8.8 | −4.6% | — | 1.6 | 7.81 |
| FY2024 Q4 | 10.5 | +11.8% | — | 2.5 | 11.91 |
| FY2024 Q3 | 9.5 | +1.3% | — | 2.1 | 9.96 |
| FY2024 Q2 | 9.5 | −3.6% | — | 2.2 | 10.37 |
| FY2024 Q1 | 9.3 | −0.3% | — | 1.8 | 8.24 |
| FY2023 Q4 | 9.3 | −11.6% | — | 1.8 | 8.53 |
| FY2023 Q3 | 9.4 | −4.4% | — | 2.0 | 9.21 |
| FY2023 Q2 | 9.8 | — | — | 2.1 | 9.69 |
| FY2023 Q1 | 9.3 | — | — | 1.9 | 8.47 |
| FY2022 Q4 | 10.6 | — | — | 2.7 | 11.81 |
| FY2022 Q3 | 9.9 | — | — | 2.2 | 9.76 |
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。