Interim Report 2017

舜宇光學科技（集團）有限公司 2017 中期報告 9 Management Discussion and Analysis 管理層討論與分析 毛利及毛利率 截至二零一七年六月三十日止六個月，本集團 的毛利約人民幣 2,069,700,000 元，毛利率約 20.6% ，較去年同期上升 3.9 個百分點。上升的 原因是各事業部的毛利率較去年同期均有所提 升。其中光學零件事業的毛利率約 43.7% （二零 一六年同期：約 38.2% ），光電產品事業的毛利率 約 12.7% （二零一六年同期：約 8.7% ）及光學儀 器事業的毛利率約 42.2% （二零一六年同期：約 38.4% ）。 銷售及分銷費用 截至二零一七年六月三十日止六個月，本集團的 銷售及分銷費用較去年同期增加約 64.6% 或約人 民幣 41,100,000 元至約人民幣 104,700,000 元， 佔本集團收入約 1.0% ，其比例較去年同期下降 0.1 個百分點。有關絕對金額的增加主要是由於營 銷活動增加導致相關銷售、市場推廣及分銷人員 成本增加。 研發費用 截至二零一七年六月三十日止六個月，本集團 的研發費用較去年同期增加約 95.6% 或約人民幣 261,400,000 元至約人民幣 535,000,000 元，佔 本集團收入約 5.3% ，所佔比例較去年同期上升約 0.7 個百分點。有關絕對金額的增加乃本集團持續 投放資金於研發項目及業務發展所致。研發費用 主要用於研發高規格手機鏡頭及手機照相模組、 車載鏡頭、紅外產品、安防監控系統、中高階光 學儀器及其它新興領域產品的開發。 Gross Profit and Margin The Group’s gross profit for the six months ended 30 June 2017 was approximately RMB2,069.7 million and the gross profit margin was approximately 20.6%, which was approximately 3.9-percentage point higher than that for the corresponding period of last year. The improvement in gross profit margin was due to the increased gross profit margin of each business segment compared with the corresponding period of last year. The gross profit margins of the Optical Components business segment, the Optoelectronic Products business segment and the Optical Instruments business segment were approximately 43.7%, 12.7% and 42.2%, respectively (corresponding period of 2016: approximately 38.2%, 8.7% and 38.4%, respectively). Selling and Distribution Expenses The Group’s selling and distribution expenses for the six months ended 30 June 2017 increased by approximately 64.6% or approximately RMB41.1 million to approximately RMB104.7 million as compared with the corresponding period of last year, accounting for approximately 1.0% of the Group’s revenue, which was approximately 0.1-percentage point lower than that for the corresponding period of last year. The increase in absolute amount was primarily attributable to the increase in costs of selling, marketing and distribution personnel resulting from the growth in sales activities. R&D Expenditure The Group’s R&D expenditure for the six months ended 30 June 2017 increased by approximately 95.6% or approximately RMB261.4 million to approximately RMB535.0 million as compared with the corresponding period of last year, accounting for approximately 5.3% of the Group’s revenue, which was approximately 0.7-percentage point higher than that for the corresponding period of last year. The increase in absolute amount was attributable to the Group’s continuous investments in R&D activities and business development. The R&D expenditure was mainly used in the R&D of high-end handset lens sets and handset camera modules, vehicle lens sets, infrared products, security surveillance systems, mid- to high-end optical instruments and the development of products in other emerging fields.