| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2027 Q2 | 9.7 | +11.0% | 69.4% | -4.7 | -2.02 |
| FY2027 Q1 | 9.4 | +11.8% | 68.8% | 1.0 | 0.42 |
| FY2026 Q4 | 9.7 | −1.4% | 72.0% | 1.6 | 0.66 |
| FY2026 Q3 | 9.0 | +2.9% | 68.9% | 1.1 | 0.46 |
| FY2026 Q2 | 8.8 | +0.6% | 68.3% | 0.9 | 0.37 |
| FY2026 Q1 | 8.4 | −11.8% | 66.7% | 0.7 | 0.27 |
| FY2025 Q4 | 9.8 | +5.5% | 69.3% | 0.9 | 0.36 |
| FY2025 Q3 | 8.8 | −8.5% | 65.7% | 0.4 | 0.16 |
| FY2025 Q2 | 8.7 | −12.4% | 62.7% | 13.2 | 5.34 |
| FY2025 Q1 | 9.5 | +4.1% | 62.3% | 0.6 | 0.23 |
| FY2024 Q4 | 9.3 | +8.9% | 61.9% | 0.6 | 0.25 |
| FY2024 Q3 | 9.6 | +8.2% | 61.7% | 0.7 | 0.30 |
| FY2024 Q2 | 9.9 | — | 60.8% | 0.4 | 0.18 |
| FY2024 Q1 | 9.2 | — | 61.3% | 1.3 | 0.52 |
| FY2023 Q4 | 8.6 | — | 58.7% | 0.9 | 0.35 |
| FY2023 Q3 | 8.8 | — | 58.2% | 0.9 | 0.34 |
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。