Interim Report 2016

舜宇光學科技（集團）有限公司 2016 中期報告 37 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 2016 截至二零一六年六月三十日止六個月 Six months ended 30 June 截至六月三十日止六個月 2016 2015 二零一六年 二零一五年 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 5,909,615 4,651,228 Cost of sales 銷售成本 (4,921,633) (3,929,186) Gross profit 毛利 987,982 722,042 Other income 其他收益 4 43,577 37,929 Other gains and losses 其他收益及虧損 5 24,078 (3,422) Selling and distribution expenses 銷售及分銷開支 (63,612) (43,776) Research and development expenditure 研發開支 (273,567) (236,736) Administrative expenses 行政開支 (147,419) (117,984) Share of results of associates 分佔聯營公司的業績 (9,945) (375) Finance costs 融資成本 (8,609) (8,699) Profit before tax 除稅前溢利 552,485 348,979 Income tax expense 所得稅開支 6 (87,497) (39,905) Profit for the period 期內溢利 7 464,988 309,074 Other comprehensive income (expense) 其他全面收益（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 7,964 (289) Total comprehensive income for the period 期內全面收益總額 472,952 308,785 Profit (loss) for the period attributable to: 應佔期內溢利（虧損）： Owners of the Company 本公司股東 465,274 307,650 Non-controlling interests 非控股權益 (286) 1,424 464,988 309,074 Total comprehensive income attributable to: 應佔全面收益總額： Owners of the Company 本公司股東 469,347 307,388 Non-controlling interests 非控股權益 3,605 1,397 472,952 308,785 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 8 43.21 28.70 – Diluted (RMB cents) －攤薄（人民幣分） 8 42.82 28.28