| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2027 Q3 | 265.4 | +5.3% | 33.7% | 18.8 | 4.11 |
| FY2027 Q2 | 254.4 | +6.7% | 29.0% | 7.8 | 1.71 |
| FY2026 Q4 | 304.5 | +18.6% | 26.6% | 10.5 | 2.30 |
| FY2026 Q3 | 252.1 | −0.9% | 29.0% | 9.4 | 2.05 |
| FY2026 Q2 | 238.5 | −2.8% | 28.2% | 10.4 | 2.27 |
| FY2026 Q1 | 309.2 | −3.1% | 26.2% | 11.0 | 2.41 |
| FY2025 Q4 | 256.7 | — | 28.3% | 8.5 | 1.85 |
| FY2025 Q3 | 254.5 | +0.2% | 30.0% | 11.9 | 2.57 |
| FY2025 Q2 | 245.3 | −1.0% | 28.8% | 9.4 | 2.03 |
| FY2025 Q1 | 319.2 | +26.1% | 26.4% | 13.8 | 2.99 |
| FY2024 Q3 | 254.0 | −4.2% | 28.5% | 9.7 | 2.10 |
| FY2024 Q2 | 247.7 | — | 28.2% | 8.4 | 1.80 |
| FY2024 Q1 | 253.2 | — | 27.4% | 9.5 | 2.05 |
| FY2023 Q4 | 314.0 | — | 23.5% | 8.8 | 1.89 |
| FY2023 Q3 | 265.2 | — | 25.8% | 7.1 | 1.54 |
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。