| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2027 Q1 | 14.9 | +7.3% | 45.8% | 2.0 | — |
| FY2026 Q4 | 15.9 | +7.3% | 43.9% | 2.2 | 2.24 |
| FY2026 Q3 | 15.0 | +9.2% | 43.8% | 1.9 | 1.96 |
| FY2026 Q2 | 14.6 | +9.9% | 44.2% | 1.9 | 1.94 |
| FY2026 Q1 | 13.9 | +8.7% | 45.1% | 1.8 | 1.79 |
| FY2025 Q4 | 14.8 | +4.3% | 43.3% | 1.5 | 1.48 |
| FY2025 Q3 | 13.7 | +5.6% | 44.5% | 1.7 | 1.75 |
| FY2025 Q2 | 13.3 | +7.3% | 43.6% | 1.5 | 1.51 |
| FY2025 Q1 | 12.8 | +8.1% | 44.7% | 1.5 | 1.46 |
| FY2024 Q4 | 14.2 | +10.8% | 41.1% | -0.0 | -0.01 |
| FY2024 Q3 | 13.0 | +16.7% | 43.2% | 1.4 | 1.42 |
| FY2024 Q2 | 12.4 | +13.5% | 44.1% | 1.2 | 1.16 |
| FY2024 Q1 | 11.8 | — | 44.7% | 1.2 | 1.25 |
| FY2023 Q4 | 12.8 | — | 42.6% | 1.9 | 1.88 |
| FY2023 Q3 | 11.1 | — | 43.0% | 1.2 | 1.24 |
| FY2023 Q2 | 10.9 | — | 44.2% | -3.2 | -3.15 |
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。