Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 21 Management Discussion and Analysis 管理層討論與分析 FINANCIAL REVIEW Revenue For the year ended 31 December 2019, the Group’s revenue was approximately RMB37,848.7 million, representing an increase of approximately 46.0% or approximately RMB11,916.9 million compared to that of last year. The increase in revenue was mainly benefited from the Group’s further development in smartphone related businesses and rapid growth in the vehicle imaging and sensing fields. Revenue generated from the Optical Components business segment increased by approximately 46.4% or approximately RMB2,792.6 million to approximately RMB8,815.4 million compared to that of last year. The increase in revenue was mainly attributable to the sound development of handset lens sets and vehicle lens sets businesses. Revenue generated from the Optoelectronic Products business segment increased by approximately 46.6% or approximately RMB9,139.3 million to approximately RMB28,748.4 million compared to that of last year. The increase in revenue was mainly attributable to the growth in the shipment volume and average selling price of handset camera modules. Revenue generated from the Optical Instruments business segment decreased by approximately 5.0% or approximately RMB15.0 million to approximately RMB284.9 million compared to that of last year. The decrease in revenue was mainly attributable to the weak market demand for optical instruments. Gross Profit and Margin The gross profit of the Group for the year ended 31 December 2019 was approximately RMB7,750.7 million, which was approximately 57.8% higher compared to that of last year. The gross profit margin was approximately 20.5% (2018: approximately 18.9%), which was approximately 1.6 percentage points higher compared to that of last year. The increase in gross profit margin was mainly attributable to the increase in gross profit margins of the Optical Components and Optoelectronic Products business segments compared to those of last year. The gross profit margins of Optical Components business segment, Optoelectronic Products business segment and Optical Instruments business segment were approximately 45.2%, 9.3% and 41.3%, respectively (2018: approximately 41.5%, 8.4% and 40.5% respectively). 財務回顧 收入 截至二零一九年十二月三十一日止年度，本集 團的收入約人民幣 37,848,700,000 元，較去年 增長約 46.0% 或約人民幣 11,916,900,000 元。 收入增長主要是因為本集團受惠於智能手機相 關業務的進一步發展以及車載成像及傳感領域 的快速增長。 光學零件事業的收入較去年增長約 4 6 . 4% 或約人民幣 2 , 7 9 2 , 6 0 0 , 0 0 0 元至約人民幣 8,815,400,000 元。收入增長主要是因為手機 鏡頭及車載鏡頭的業務發展良好。 光電產品事業的收入較去年增長約 4 6 . 6% 或約人民幣 9 , 1 3 9 , 3 0 0 , 0 0 0 元至約人民幣 28,748,400,000 元。收入增長主要是因為手機 攝像模組的出貨量及平均銷售單價上升。 光學儀器事業的收入較去年下降約 5.0% 或約 人民幣 15,000,000 元至約人民幣 284,900,000 元。收入下降主要是因為光學儀器的市場需求 疲弱。 毛利及毛利率 截至二零一九年十二月三十一日止年度，本集 團的毛利約人民幣 7,750,700,000 元，較去年 上升約 57.8% 。毛利率則約 20.5% （二零一八 年：約 18.9% ），較去年上升約 1.6 個百分點。 毛利率的上升主要是由於光學零件事業及光電 產品事業的毛利率較去年有所提升。 光學零件事業的毛利率約 45 . 2% （二零一八 年：約 41 . 5% ），光電產品事業的毛利率約 9.3% （二零一八年：約 8.4% ）及光學儀器事業 的毛利率約 41.3% （二零一八年：約 40.5% ）。