Interim Report 2017

舜宇光學科技（集團）有限公司 2017 中期報告 7 Management Discussion and Analysis 管理層討論與分析 於回顧期內，雙攝像頭模組已逐漸成為智能手機 行業的趨勢，且全球市場規模顯著擴張。本集團 已是中國目前最大的雙攝像頭模組供應商，並作 為主要供應商為多家國內智能手機品牌商提供 千萬像素以上及具備光學變焦功能的雙攝像頭 模組，且與其建立了良好及長遠的合作關係。此 外，本集團的潛望式超小光學變焦模組和一千 六百萬像素 FNo.1.65 手機照相模組均已完成研 發， 360° 全景相機模塊實現量產，且飛行時間 （「 TOF 」）模塊產品形成系列化並依次量產。同 時，本集團開發了具備自主專利技術的新封裝工 藝，非常契合因手機屏佔比提高對模組小型化的 要求。該技術有利於雙攝像頭模組業務的推廣和 擴張。因此，本集團憑藉持續的技術創新和敏銳 的市場洞察力，保持了行業領先優勢，獲得了遠 超同業的增長。 光學儀器 於回顧期內，受惠於經濟環境的恢復及整個電子 市場回暖對相關儀器設備需求的增加，光學儀器 事業的銷售收入約人民幣 122,500,000 元，較去 年同期增長約 8.3% 。此業務佔本集團的總銷售收 入約 1.2% ，而在去年同期則佔約 2.0% 。 於回顧期內，本集團對現有產品進行技術升級， 並不斷推進精細化管理，以進一步提升產品性能 和經濟效益。本集團已經完成對應用於醫療教育 領域可進行色溫調節的 LED 顯微鏡光源系統的研 發，且應用於生命科學領域最大變倍比的連續變 倍體視顯微鏡和藍玻璃中片及組件設備均已實現 量產。此外，本集團將繼續加強對工業、教育、 醫療領域中高端光學儀器的研發及市場的投入， 以維持本集團中長期的穩固發展。 During the period under review, dual-camera module has gradually become the trend of smartphone industry and its global market size has significantly expanded. The Group has now become the largest supplier of dual-camera modules in China. The Group served as a major supplier of dual-camera modules with 10-mega pixel above and optical zoom function to numerous domestic smartphone brands, and has established good and long-term cooperation relationships. In addition, the R&D on the Group’s periscope-style tiny optical zoom modules and 16-mega pixel handset camera modules with FNo.1.65 have been completed. The 360° panoramic camera modules have commenced the mass production, and the modules of the time of flight (“ TOF ”) have serialised and commenced the mass production. At the same time, the Group has developed a new patented packaging process technology, which significantly fulfills the requirements for module miniaturisation due to the increased proportion of mobile phone screen. This technology helps to promote and develop dual-camera module business. Therefore, the Group has maintained the industry-leading advantage and achieved a growth much faster than its peers in the industry with its continuous technological innovation and sharp market insight. Optical Instruments During the period under review, benefiting from economic environmental recovery and the increased demands for related instruments and equipment due to the recovery of the entire electronic market, the sales revenue from the Optical Instruments business segment amounted to approximately RMB122.5 million, representing an increase of approximately 8.3% over the corresponding period of last year. This business segment accounted for approximately 1.2% of the Group’s total sales revenue as compared with approximately 2.0% in the corresponding period of last year. During the period under review, the Group conducted technological upgrade of its existing products and advanced its lean management continuously, so as to further enhance the performance and economic benefits of the products. The Group has completed the R&D on LED microscope illuminate system for colour temperature adjustment applied to medical education field, and has commenced the mass production of zoom-stereo microscopes with maximum zoom ratio applied to life science field and the equipment of infrared-cut filter slide and module. Moreover, the Group will further increase its investment in R&D and marketing of high- end optical instruments in the fields of industry, education and medical treatment in order to maintain its mid- to long-term steady development.