| 季度 | 营收(亿) | 同比 | 毛利率 | 净利润(亿) | EPS |
|---|---|---|---|---|---|
| FY2026 Q1 | 17.6 | +7.4% | 24.1% | 1.7 | 1.26 |
| FY2025 Q4 | 19.1 | +3.2% | 25.5% | 2.5 | 1.90 |
| FY2025 Q3 | 22.9 | +14.4% | 30.4% | 3.7 | 2.82 |
| FY2025 Q2 | 21.0 | +4.4% | 29.7% | 3.2 | 2.42 |
| FY2025 Q1 | 16.3 | +5.8% | 22.3% | 1.3 | 0.97 |
| FY2024 Q4 | 18.5 | +1.1% | 29.0% | 2.9 | 2.21 |
| FY2024 Q3 | 20.0 | −8.3% | 28.2% | 2.1 | 1.56 |
| FY2024 Q2 | 20.1 | −4.7% | 29.4% | 3.1 | 2.31 |
| FY2024 Q1 | 15.5 | −6.3% | 19.7% | 1.0 | 0.77 |
| FY2023 Q4 | 18.3 | +5.9% | 25.7% | 2.3 | 1.70 |
| FY2023 Q3 | 21.9 | +4.7% | 27.0% | 2.8 | 2.07 |
| FY2023 Q2 | 21.1 | +8.1% | 27.6% | 3.1 | 2.31 |
| FY2023 Q1 | 16.5 | — | 18.3% | 1.2 | 0.90 |
| FY2022 Q4 | 17.3 | — | 20.2% | 1.2 | 0.89 |
| FY2022 Q3 | 20.9 | — | 23.6% | 1.8 | 1.33 |
| FY2022 Q2 | 19.5 | — | 22.8% | 1.9 | 1.40 |
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。