Interim Report 2022

11 舜宇光學科技（集團）有限公司 • 2022 中報 Management Discussion and Analysis 管理層討論與分析 Revenue generated from the Optical Instruments business segment was approximately RMB201.8 million, representing an increase of approximately 11.1% as compared to the corresponding period of last year. The increase in revenue was mainly attributable to the increase in the market demand for optical instruments applied to domestic industrial and medical fields and overall overseas market. Gross Profit and Gross Profit Margin The gross profit of the Group for the six months ended 30 June 2022 was approximately RMB3,522.4 million, representing a decrease of approximately 28.8% as compared to the corresponding period of last year. The gross profit margin was approximately 20.8%, which was approximately 4.1 percentage points lower than that of the corresponding period of last year. The decrease in gross profit margin was mainly attributable to the decrease in gross profit margins of handset lens sets and handset camera modules, which was affected by the weak demand of smartphone market and downgrading specification and configuration of smartphone camera. The gross profit margins of the Optical Components business segment, the Optoelectronic Products business segment and the Optical Instruments business segment were approximately 35.5%, 11.6% and 44.6%, respectively (corresponding period of 2021: approximately 42.9%, 14.8% and 44.2% respectively). Selling and Distribution Expenses The selling and distribution expenses of the Group for the six months ended 30 June 2022 was approximately RMB163.4 million, representing an increase of approximately 5.1% as compared to the corresponding period of last year. It accounted for approximately 1.0% of the Group’s revenue during the period under review, as compared to approximately 0.8% for the corresponding period of last year. The increase in absolute amount was mainly attributable to the increase in the headcount and remuneration of sales staff. 光學儀器事業的收入約人民幣 201,800,000 元，較去年同期增加約 11.1% 。收入增加主要 是因為應用於國內工業及醫療領域的光學儀器 市場需求增加且整體海外市場需求增加。 毛利及毛利率 截至二零二二年六月三十日止六個月，本集團 的毛利約人民幣 3,522,400,000 元，較去年同 期下降約 28.8% 。毛利率則約 20.8% ，較去年 同期下降約 4.1 個百分點。毛利率的下降主要是 因為受智能手機市場需求疲軟且智能手機攝像 頭降規降配的影響，手機鏡頭及手機攝像模組 的毛利率均有所下降。 光學零件事業、光電產品事業及光學儀器事 業的毛利率分別約 35.5% 、 11.6% 及 44.6% （二零二一年同期：分別約 42.9% 、 14.8% 及 44.2% ）。 銷售及分銷開支 截至二零二二年六月三十日止六個月，本集團 的銷售及分銷開支約人民幣 163,400,000 元， 較去年同期增加約 5.1% ，於回顧期內佔本集團 收入約 1.0% ，去年同期佔比約 0.8% 。有關絕 對金額的增加主要是由於銷售員工人數及薪資 的上升。