Interim Report 2008

Interim Report 2008 中期報告 23 與截至二零零七年六月三十日止六個月 期間相比，光電產品的收入下降約 17.1% 至約為人民幣 254,755,000 元。下降的主 要原因是由於國內手機生產商的出貨量 增長較去年同期顯著放緩，公司主導產 品 30 萬像素（ VGA ）手機鏡頭和照相模組 受到客戶降價的較大壓力，雖然出貨數 量仍錄得增長，但整體收入仍因平均售 價的大幅下降而下滑。 截至二零零八年六月三十日止六個月期 間，光學儀器的收入較去年同期上升約 14.4% 至約為人民幣 67,579,000 元。主要 因為分析儀器市場開擴進展良好。 毛利及毛利率 於回顧期內，本集團的毛利約為人民幣 124,803,000 元，毛利率約為 21.1% ，較去 年同期下降約 5.9% ，主要是因為勞工成 本的上升，人民幣升值，及市場壓力令 VGA 手機鏡頭及照相模組市場售價下降 幅度較大。 其他收入 其他收入從截至二零零七年六月三十日 止六個月期間的約為人民幣 28,454,000 元，大幅下跌約 40.2% 至二零零八年同期 的約為人民幣 17,022,000 元，主要原因是 在二零零七年六月全球發售股份認購款 項為本集團帶來約為人民幣 20,408,000 元 的利息收入。 Revenue from optoelectronic products recorded a decrease of approximately 17.1% to approximately RMB254,755,000 compared to the period ended 30 June 2007. The decrease was mainly due to the fact that domestic mobile phone manufacturers had experienced an obvious slow-down in product sales compared to the corresponding period in 2007. Moreover, the prices of the Company’s leading product 0.3 mega-pixel (VGA) mobile phone lens sets and camera modules were under pressure. Although the Group’s sales volume grew as recorded, the intense decrease in average selling price led to the overall decrease in revenue. Revenue from optical instruments for the period ended 30 June 2008 achieved an increase of approximately 14.4% over the same period last year to approximately RMB67,579,000. This was mainly due to the successful expansion in analytical instruments market. Gross profit and margin During the review period, the Group’s gross profit was approximately RMB124,803,000 and the gross margin was approximately 21.1%. Gross margin decreased by 5.9% compared to the same period last year. It was mainly due to the increase in labour costs, RMB appreciation, and the significant decrease in market prices of VGA mobile phone lens sets and camera modules under the market pressure. Other income Other income decreased significantly by approximately 40.2% from approximately RMB28,454,000 for the six months ended 30 June 2007 to approximately RMB17,022,000 for the same period in 2008. The decrease was mainly due to the Group recorded an interest income of approximately RMB20,408,000 in 2007 from share subscription under the Global Offering which took place in June 2007.