Interim Report 2015

Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 簡明綜合損益及其他全面收益表 FOR THE SIX MONTHS ENDED 30 JUNE 2015 截至二零一五年六月三十日止六個月 33 舜宇光學科技（集團）有限公司 2015 中期報告 Six months ended 30 June 截至六月三十日止六個月 2015 2014 二零一五年 二零一四年 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Revenue 收入 3 4,651,228 3,836,139 Cost of sales 銷售成本 (3,929,186) (3,274,526) Gross profit 毛利 722,042 561,613 Other income 其他收益 4 37,929 47,410 Other gains and losses 其他收益及虧損 5 (3,422) (8,296) Selling and distribution expenses 銷售及分銷開支 (43,776) (42,894) Research and development expenditure 研發開支 (236,736) (149,193) Administrative expenses 行政開支 (117,984) (100,696) Share of results of associates 分佔聯營公司的業績 (375) (146) Finance costs 融資成本 (8,699) (7,258) Profit before tax 除稅前溢利 348,979 300,540 Income tax expense 所得稅開支 6 (39,905) (46,744) Profit for the period 期內溢利 7 309,074 253,796 Other comprehensive expense 其他全面開支 Items that may be reclassified subsequently to profit or loss: 其後可重新分類至損益的項目： Exchange differences arising on translation of foreign operations 換算海外業務所產生的匯兌差額 (289) (268) Total comprehensive income for the period 期內全面收益總額 308,785 253,528 Profit (loss) for the period attributable to: 應佔期內溢利（虧損）： Owners of the Company 本公司股東 307,650 256,851 Non-controlling interests 非控股權益 1,424 (3,055) 309,074 253,796 Total comprehensive income (expense) attributable to: 應佔全面收益（開支）總額： Owners of the Company 本公司股東 307,388 256,730 Non-controlling interests 非控股權益 1,397 (3,202) 308,785 253,528 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 8 28.70 24.05 – Diluted (RMB cents) －攤薄（人民幣分） 8 28.28 23.76