| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 108.8 | +5.1% | — | 10.9 | 7.68 |
| FY2026 Q1 | 98.8 | +4.4% | — | 8.8 | 6.14 |
| FY2025 Q4 | 117.1 | +9.6% | — | 14.3 | 9.94 |
| FY2025 Q3 | 104.2 | +4.3% | — | 11.0 | 7.67 |
| FY2025 Q2 | 103.5 | +1.3% | — | 11.7 | 8.15 |
| FY2025 Q1 | 94.7 | −6.6% | — | 4.8 | 3.32 |
| FY2024 Q4 | 106.9 | +0.5% | — | 12.6 | 8.66 |
| FY2024 Q3 | 100.0 | +2.3% | — | 10.3 | 7.00 |
| FY2024 Q2 | 102.2 | +6.7% | — | 9.4 | 6.36 |
| FY2024 Q1 | 101.3 | +8.9% | — | 9.4 | 6.32 |
| FY2023 Q4 | 106.4 | +6.0% | — | -5.4 | -3.49 |
| FY2023 Q3 | 97.8 | +9.0% | — | 9.4 | 6.18 |
| FY2023 Q2 | 95.8 | — | — | 8.1 | 5.34 |
| FY2023 Q1 | 93.0 | — | — | 8.4 | 5.50 |
| FY2022 Q4 | 100.3 | — | — | 20.8 | 13.42 |
| FY2022 Q3 | 89.7 | — | — | 9.2 | 5.89 |
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。