Interim Report 2019

舜宇光學科技（集團）有限公司 2019 中期報告 7 Management Discussion and Analysis 管理層討論與分析 Optical Components Benefiting from the development of the mid- to high-end handset cameras and the rapid growth in the field of vehicle cameras, as well as the great efforts made by the Optical Components business segment in developing key technologies, enhancing management capabilities, reinforcing R&D capabilities and expanding segmental markets, this business segment achieved satisfactory results. During the period under review, the revenue from the Optical Components business segment amounted to approximately RMB3,773.7 million, representing an increase of approximately 42.1% as compared with the corresponding period of last year. This business segment accounted for approximately 24.2% of the Group’s total revenue as compared with approximately 22.2% in the corresponding period of last year. During the period under review, the shipment volume of handset lens sets of the Group increased by approximately 37.8% compared to that of the corresponding period of last year, and the proportion of shipment volume of 20-mega pixel and above products reached approximately 13.7%. In addition, the Group also paid great attention to the investment in the R&D of new specifications and the improvement of its technological innovation capabilities, especially in new specifications such as high magnification optical zoom, large aperture, ultra-miniaturisation, ultra-wide angle, etc. During the period under review, the Group has successfully completed the R&D of a number of products with new specifications, including 64-mega pixel large image size (1/1.7”) handset lens sets and ultra-macro shooting (3 cm) handset lens sets. Meanwhile, 16-mega pixel ultra-wide angle (120˚) handset lens sets, ultra-large aperture (FNo.1.4) handset lens sets with 7 pieces plastic lenses (“ 7P ”), ultra-miniaturised head (head size 2.65 mm) handset lens sets and 16-mega pixel ultra-thin handset lens sets have been commenced mass production successfully. Furthermore, with its extensive experience and leading technological advantages in the optical field, the Group actively promoted the design and development of semiconductor optical and micro-nano optical products. At the same time, the Group developed a wide range of lenses and lens sets applied to VR/AR, biological recognition, motion tracking, optical communication, distance sensors and other fields. Some of these products have commenced mass production and achieved further breakthroughs in sales, resulting in considerable economic benefits. 光學零件 受惠於中高端手機攝像頭的發展及車載攝像頭 領域的快速增長，同時，光學零件事業狠抓關鍵 技術，提升管理能力、強化研發能力以及積極 開拓細分領域市場，該事業取得了較滿意的成 績。於回顧期內，光學零件事業的收入約人民幣 3,773,700,000 元，較去年同期增長約 42.1% 。此 事業佔本集團的總收入約 24.2% ，而在去年同期 則約佔 22.2% 。 於回顧期內，本集團的手機鏡頭出貨量較去年同 期增長約 37.8% ，且 2,000 萬像素及以上產品的 出貨量佔比達約 13.7% 。此外，本集團亦非常關 注對新規格的研發投入及技術創新能力的提升， 尤其是在高倍率光學變焦、大光圈、超小型化、 超廣角等方面。於回顧期內，本集團成功完成了 多款新規格產品的研發，主要包括 6,400 萬像素 大像面（ 1/1.7” ）手機鏡頭和超微距（ 3cm ）手機鏡 頭。同時， 1,600 萬像素超大廣角（ 120° ）手機鏡 頭、超大光圈 (FNo.1.4)7 片式（「 7P 」）手機鏡頭、 超小頭部（頭部尺寸 2.65mm ）手機鏡頭及 1,600 萬 像素超薄手機鏡頭已成功實現量產。此外，憑藉 在光學領域的深厚積累及技術領先優勢，本集團 繼續積極推進半導體光學和微納米光學產品的設 計與開發，同時也已開發出多款應用於 VR/AR 、 生物識別、運動追蹤、光通訊、距離感測器等領 域的鏡片和鏡頭，其中部分產品已實現量產，且 銷售進一步取得突破，獲得了較好的經濟效益。