| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2027 Q1 | 22.2 | +5.0% | 44.1% | 3.2 | 3.03 |
| FY2026 Q4 | 22.7 | +5.8% | 38.0% | 3.9 | 3.64 |
| FY2026 Q3 | 23.4 | +7.0% | 35.4% | -7.2 | -6.79 |
| FY2026 Q2 | 23.3 | +2.6% | 37.3% | 2.4 | 2.26 |
| FY2026 Q1 | 21.1 | −0.6% | 22.5% | -0.4 | -0.41 |
| FY2025 Q4 | 21.4 | −2.8% | 38.4% | -7.3 | -6.86 |
| FY2025 Q3 | 21.9 | −1.9% | 40.2% | -6.6 | -6.22 |
| FY2025 Q2 | 22.7 | +17.2% | 39.0% | -0.2 | -0.23 |
| FY2025 Q1 | 21.3 | +17.7% | 37.5% | 1.9 | 1.74 |
| FY2024 Q4 | 22.1 | −1.3% | 41.4% | 2.5 | 2.31 |
| FY2024 Q3 | 22.3 | +0.6% | 36.9% | 1.2 | 1.13 |
| FY2024 Q2 | 19.4 | −12.1% | 37.4% | 1.9 | 1.90 |
| FY2024 Q1 | 18.1 | — | 36.3% | 1.8 | 1.79 |
| FY2023 Q4 | 22.3 | — | 35.5% | -6.0 | -5.63 |
| FY2023 Q3 | 22.2 | — | 34.1% | 2.1 | 1.95 |
| FY2023 Q2 | 22.1 | — | 31.8% | 1.9 | 1.79 |
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。