Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 15 Management Discussion and Analysis 管理層討論與分析 毛利及毛利率 截至二零二一年六月三十日止六個月，本集團 的毛利約人民幣 4,946,400,000 元，較去年同 期上升約 34.5% 。毛利率則約 24.9% ，較去年 同期上升約 5.4 個百分點。毛利率的上升主要是 因為受益於生產線流程優化及自動化水平提升 帶來的生產效率提高及生產成本下降，手機攝 像模組的毛利率較去年同期明顯上升。 光學零件事業的毛利率約 42.9% （二零二零年 同期：約 41.5%) ，光電產品事業的毛利率約 14.8% （二零二零年同期：約 11.1%) 及光學儀 器事業的毛利率約 44.2% （二零二零年同期：約 38.6%) 。 Gross Profit and Gross Profit Margin The gross profit of the Group for the six months ended 30 June 2021 was approximately RMB4,946.4 million, representing an increase of approximately 34.5% compared to the corresponding period of last year. The gross profit margin was approximately 24.9%, which was approximately 5.4 percentage points higher than that of the corresponding period of last year. The increase in gross profit margin was mainly attributable to the increase in gross profit margin of handset camera modules compared to the corresponding period of last year, which was benefited from the efficiency improvement and cost down of production brought by manufacturing optimisation and automation level improvement. The gross profit margins of the Optical Components business segment, the Optoelectronic Products business segment and the Optical Instruments business segment were approximately 42.9%, 14.8% and 44.2%, respectively (corresponding period of 2020: approximately 41.5%, 11.1% and 38.6% respectively).