| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 39.7 | −9.8% | 26.8% | 4.8 | 2.53 |
| FY2026 Q2 | 39.8 | −9.6% | 26.6% | 4.7 | 2.48 |
| FY2026 Q1 | 34.1 | −12.4% | 25.9% | 3.5 | 1.79 |
| FY2025 Q4 | 46.1 | −6.3% | — | 5.0 | 2.56 |
| FY2025 Q3 | 44.0 | −1.6% | 27.8% | 5.9 | 2.96 |
| FY2025 Q2 | 44.0 | −4.3% | 28.6% | 6.1 | 3.03 |
| FY2025 Q1 | 38.9 | −1.4% | 28.8% | 5.2 | 2.57 |
| FY2024 Q4 | 49.2 | +14.6% | — | 9.1 | 4.41 |
| FY2024 Q3 | 44.8 | +11.8% | 30.4% | 7.0 | 3.35 |
| FY2024 Q2 | 46.0 | +9.8% | 31.4% | 8.1 | 3.83 |
| FY2024 Q1 | 39.5 | +10.4% | 31.0% | 6.6 | 3.10 |
| FY2023 Q4 | 42.9 | −15.5% | — | 7.1 | 3.26 |
| FY2023 Q3 | 40.0 | — | 30.7% | 6.4 | 2.90 |
| FY2023 Q2 | 41.9 | — | 31.0% | 7.2 | 3.21 |
| FY2023 Q1 | 35.8 | — | 30.2% | 5.3 | 2.35 |
| FY2022 Q4 | 50.8 | — | — | 8.8 | 3.76 |
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。