Annual Report 2021

135 舜宇光學科技（集團）有限公司 • 2021 年報 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 Consolidated Statement of Profit or Loss and Other Comprehensive Income 綜合損益及其他全面收益表 2021 2020 二零二一年 二零二零年 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 Revenue 收入 5, 6 37,496,852 38,001,765 Cost of sales 銷售成本 (28,760,659) (29,303,890) Gross profit 毛利 8,736,193 8,697,875 Other income 其他收益 7(a) 689,949 510,390 Other gains and losses 其他收益及虧損 7(b) 99,065 187,257 Impairment losses under expected credit loss model, net of reversal 按預期信貸虧損模式計量的減值虧損，扣除撥回 (5,182) 12,218 Selling and distribution expenses 銷售及分銷開支 (274,105) (313,478) Research and development expenditure 研發開支 (2,642,196) (2,499,090) Administrative expenses 行政開支 (757,592) (718,568) Share of results of associates 分佔聯營公司業績 18 19,007 20 Finance costs 融資成本 8 (230,252) (233,740) Profit before tax 除稅前溢利 5,634,887 5,642,884 Income tax expense 所得稅開支 9 (578,972) (702,630) Profit for the year 年內溢利 10 5,055,915 4,940,254 Other comprehensive income (expense) 其他全面收益（開支） Item that will not be reclassified to profit or loss: 不會重新分類至損益的項目： Fair value gain on investments in equity instruments at fair value through other comprehensive income (“ FVTOCI ”), net of income tax 按公允值計入其他全面收益（「 按公允值計入其他全面收益 」）的 權益工具投資的公允值收益，扣除所得稅 2,808 18,977 Item 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 (4,271) (41,606) Other comprehensive expense for the year 年內其他全面開支 (1,463) (22,629) Total comprehensive income for the year 年內全面收益總額 5,054,452 4,917,625 Profit for the year attributable to: 應佔年內溢利： Owners of the Company 本公司股東 4,988,007 4,871,793 Non-controlling interests 非控股權益 67,908 68,461 5,055,915 4,940,254 Total comprehensive income for the year attributable to: 應佔年內全面收益總額： Owners of the Company 本公司股東 4,987,488 4,849,009 Non-controlling interests 非控股權益 66,964 68,616 5,054,452 4,917,625 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 12 456.52 445.78 – Diluted (RMB cents) －攤薄（人民幣分） 12 455.93 445.14