Interim Report 2021

Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2021 14 Management Discussion and Analysis 管理層討論與分析 財務回顧 收入 截至二零二一年六月三十日止六個月，本集團 的收入約人民幣 19,833,400,000 元，較去年同 期增長約 5.1% 。收入增長主要是因為本集團的 三大主要產品（即手機鏡頭、車載鏡頭和手機 攝像模組）的出貨量較去年同期皆獲得增長， 但受智能手機市場格局變化及高端機型銷量不 佳的影響，手機攝像模組的平均銷售單價較去 年同期下降幅度較大，部分抵銷了出貨量增加 所帶來的收入增長。 光學零件事業的收入約人民幣 4,343,900,000 元，較去年同期增長約 12.4% 。收入增長主要 是因為手機鏡頭和車載鏡頭的出貨量均有所增 加。 光電產品事業的收入約人民幣 15,307,800,000 元，較去年同期增長約 2.9% 。收入略微增長主 要是因為手機攝像模組的出貨量增加，但受智 能手機市場格局變化及高端機型銷量不佳的影 響，手機攝像模組的平均銷售單價較去年同期 下降幅度較大，部分抵銷了出貨量增加而帶來 的收入增長。 光學儀器事業的收入約人民幣 181,700,000 元，較去年同期增長約 43.7% 。收入增長主要 是由應用於國內工業領域的光學儀器市場及整 體海外市場需求恢復所致。 FINANCIAL REVIEW Revenue For the six months ended 30 June 2021, the Group’s revenue was approximately RMB19,833.4 million, representing an increase of approximately 5.1% compared to the corresponding period of last year. The increase in revenue was mainly attributable to the increase in the shipment volume of the Group’s three main products (namely handset lens sets, vehicle lens sets and handset camera modules) compared to the corresponding period of last year. However, affected by the change of smartphone market landscape and unfavorable sales performance of high-end smartphone models, the average selling price of handset camera modules decreased significantly compared to the corresponding period of last year, which partially offset the revenue growth brought by the increased shipment volume. Revenue generated from the Optical Components business segment was approximately RMB4,343.9 million, representing an increase of approximately 12.4% compared to the corresponding period of last year. The increase in revenue was mainly attributable to the increase in the shipment volume of both handset lens sets and vehicle lens sets. Revenue generated from the Optoelectronic Products business segment was approximately RMB15,307.8 million, representing an increase of approximately 2.9% compared to the corresponding period of last year. The slight increase in revenue was mainly attributable to the increase in the shipment volume of handset camera modules. However, affected by the change of smartphone market landscape and unfavorable sales performance of high-end smartphone models, the average selling price of handset camera modules decreased significantly compared to the corresponding period of last year, which partially offset the revenue growth brought by the increased shipment volume. Revenue generated from the Optical Instruments business segment was approximately RMB181.7 million, representing an increase of approximately 43.7% compared to the corresponding period of last year. The increase in revenue was mainly attributable to the recovery of market demand for optical instruments applied to domestic industrial sector and overall overseas market.