Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 51 Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income 簡明綜合損益及其他全面收益表 FOR THE SIX MONTHS ENDED 30 JUNE 2021 截至二零二一年六月三十日止六個月 For the six months ended 30 June 截至六月三十日止六個月 2021 2020 二零二一年 二零二零年 RMB’000 RMB’000 人民幣千元 人民幣千元 NOTES (unaudited) (unaudited) 附註 （未經審核） （未經審核） Revenue 收入 3 19,833,436 18,863,768 Cost of sales 銷售成本 (14,887,037) (15,187,497) Gross profit 毛利 4,946,399 3,676,271 Other income 其他收益 4 258,656 193,738 Other gains and losses 其他收益及虧損 5 8,313 (79,112) Impairment losses under expected credit loss (“ECL”) model, net of reversal 按預期信貸虧損（「預期信貸虧損」）模式計算的減值虧損，扣除撥回 (14,492) (7,328) Selling and distribution expenses 銷售及分銷開支 (155,502) (136,000) Research and development expenditure 研發開支 (1,320,775) (1,067,980) Administrative expenses 行政開支 (377,226) (333,430) Share of results of associates 分佔聯營公司的業績 20 (187) Finance costs 融資成本 (116,418) (122,544) Profit before tax 除稅前溢利 3,228,975 2,123,428 Income tax expense 所得稅開支 6 (522,344) (347,299) Profit for the period 期內溢利 7 2,706,631 1,776,129 Other comprehensive income: 其他全面收益： 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 (4,675) 3,431 Other comprehensive income for the period 期內其他全面收益 (4,675) 3,431 Total comprehensive income for the period 期內全面收益總額 2,701,956 1,779,560 Profit for the period attributable to: 應佔期內溢利： Owners of the Company 本公司股東 2,687,979 1,749,024 Non-controlling interests 非控股權益 18,652 27,105 2,706,631 1,776,129 Total comprehensive income for the period attributable to: 應佔期內全面收益總額： Owners of the Company 本公司股東 2,685,332 1,751,066 Non-controlling interests 非控股權益 16,624 28,494 2,701,956 1,779,560 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣 分） 8 245.92 159.84 – Diluted (RMB cents) －攤薄（人民幣 分） 8 245.54 159.62