| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 52.7 | +5.6% | — | — | 1.23 |
| FY2026 Q1 | 51.5 | +5.2% | — | — | 1.09 |
| FY2025 Q4 | 52.5 | +3.7% | — | — | 1.01 |
| FY2025 Q3 | 51.9 | +2.0% | — | — | 1.04 |
| FY2025 Q2 | 49.9 | −396.0% | — | — | 0.90 |
| FY2025 Q1 | 49.0 | +1.7% | — | — | 0.87 |
| FY2024 Q4 | 50.6 | +3.6% | — | — | 0.94 |
| FY2024 Q3 | 50.9 | +4.4% | — | — | 0.99 |
| FY2024 Q2 | -16.9 | −133.8% | — | — | 0.62 |
| FY2024 Q1 | 48.2 | −8.9% | — | — | 0.81 |
| FY2023 Q4 | 48.8 | +55.2% | — | — | -3.86 |
| FY2023 Q3 | 48.7 | −16.7% | — | — | 0.80 |
| FY2023 Q2 | 49.8 | — | — | — | 0.92 |
| FY2023 Q1 | 52.9 | — | — | — | 1.05 |
| FY2022 Q4 | 31.5 | — | — | — | 1.20 |
| FY2022 Q3 | 58.5 | — | — | — | 1.15 |
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。