Interim Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 26 Management Discussion and Analysis 管理層討論及分析 財務回顧 收入 截至二零零九年六月三十日止六個月期間，本集 團的收入約為人民幣 547,300,000 元，與去年同 期比較減少約 7.3% 或約為人民幣 43,000,000 元。 下降主要是由於全球範圍內電子類消費品需求持 續不振及價格下降，以及公司對某些重要客戶採 取策略性定價，給集團產品平均售價帶來下滑壓 力。 光學零件業務的收入較去年同期下降約 6.9% 至 約為人民幣 249,500,000 元。收入減少主要是 由於電子消費市場持續不振，而多個新產品項 目至下半年才可以產生銷售貢獻。光電產品業 務的收入較去年同期下降約 1.8% 至約為人民幣 250,200,000 元。收入減少主要是由於國內手機 市場需求疲軟及價格下降，導致手機照相模組 的平均售價及出貨量下降所致。光學儀器業務 的收入較去年同期下降約 29.5% 至約為人民幣 47,600,000 元。收入下降主要原因是其歐美客戶 需求下降所致。 毛利及毛利率 於 回 顧 期 內， 本 集 團 的 毛 利 約 為 人 民 幣 108,100,000 元，較去年同期下降約 13.4% ，毛 利率約為 19.7% ，主要原因是產能利用率不足及 市場壓力令產品平均售價下降。但其中光學零件 事業毛利率上升 4.6 百分點，主要受惠於其產品結 構改善及精益生產的推進。 Financial Review Revenue The Group’s revenue for the six months period ended 30 June 2009 was approximately RMB547.3 million, representing a decrease of approximately 7.3% or approximately RMB43.0 million compared with the corresponding period of the previous year. The decrease was mainly due to the downward pressure on the average selling prices of the Group’s products brought about by worldwide persistent sluggish demand, a drop in prices of consumer electronic products and strategic pricing to certain important customers. Revenue generated from optical components business decreased by approximately 6.9% to approximately RMB249.5 million compared with the corresponding period of the previous year. The decline in revenue was mainly attributable to the persistent sluggish demand in the consumer electronic products market, and several new products could not contribute any revenue until the second half of the year. Revenue generated from optoelectronic business decreased by approximately 1.8% to approximately RMB250.2 million compared with the corresponding period of the previous year. The decline was mainly attributable to the decrease in the average selling prices and the shipment of handset camera modules caused by the weak demand and declining market prices of domestic handsets. Revenue generated from optical instruments business decreased by approximately 29.5% to approximately RMB47.6 million compared with the corresponding period of the previous year. The decrease was a result of the decline in demand from American and European customers. Gross profit and margin During the period under review, the Group’s gross profit was approximately RMB108.1 million, a decrease of approximately 13.4% compared to the corresponding period last year and the gross margin was approximately 19.7%. The decrease was mainly due to inadequate capacity utilization and the decrease in the average selling prices of products under market pressure. However, the profit margin of optical components business increased by 4.6 percentage points, mainly due to the improvement in product mix and the progress in lean production.