| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 16.0 | +9.2% | 38.4% | 2.3 | 0.56 |
| FY2026 Q1 | 15.1 | +4.7% | 38.5% | -0.3 | -0.08 |
| FY2025 Q4 | 15.3 | −11.2% | 36.0% | 1.8 | 0.40 |
| FY2025 Q3 | 15.5 | −12.0% | 37.9% | 2.6 | 0.63 |
| FY2025 Q2 | 14.7 | −15.4% | 37.6% | 1.7 | 0.41 |
| FY2025 Q1 | 14.5 | −22.4% | 20.3% | -4.9 | -1.15 |
| FY2024 Q4 | 17.2 | −14.6% | 45.2% | 3.8 | 0.88 |
| FY2024 Q3 | 17.6 | −19.2% | 45.4% | 4.0 | 0.93 |
| FY2024 Q2 | 17.4 | −17.2% | 45.2% | 3.4 | 0.78 |
| FY2024 Q1 | 18.6 | −4.9% | 45.8% | 4.5 | 1.04 |
| FY2023 Q4 | 20.2 | −4.1% | 46.7% | 5.6 | 1.28 |
| FY2023 Q3 | 21.8 | −0.5% | 47.3% | 5.8 | 1.29 |
| FY2023 Q2 | 20.9 | — | 47.4% | 5.8 | 1.29 |
| FY2023 Q1 | 19.6 | — | 46.8% | 4.6 | 1.03 |
| FY2022 Q4 | 21.0 | — | 48.5% | 6.0 | 1.35 |
| FY2022 Q3 | 21.9 | — | 48.3% | 3.1 | 0.70 |
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。