Interim Report 2022

05 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 業務回顧 本集團截至二零二二年六月三十日止六個月的 業務回顧會以三個板塊進行展示，分別為光學 零件、光電產品及光學儀器。 光學零件 截至二零二二年六月三十日止六個月，光學零 件事業的收入約人民幣 4,399,100,000 元。該 事業佔本集團的總收入約 25.9% ，而在去年同 期則佔約 21.9% 。 在手機鏡頭業務方面，截至二零二二年六月 三十日止六個月，本集團的手機鏡頭出貨量較 去年同期下降約 9.1% 至約 651,629,000 件。受 全球智能手機市場需求疲軟及智能手機攝像頭 降規降配等不利因素的持續影響，手機鏡頭的 市場競爭仍然激烈。面對不利的客觀環境，本 集團積極應對市場變化，深化內部卓越績效管 理，圍繞「提高效率」、「提升良率」、「開源節 流」、「互信共贏」的理念開展一系列內部管理 能力提升活動，進而在激烈的市場競爭中繼續 保持了市場份額全球第一的地位。同時，為滿 足不同客戶的個性化需求，本集團不斷加強研 發能力及工程技術能力，於回顧期內完成了多 款高規格手機鏡頭的研發，主要包括一英寸玻 塑混合手機鏡頭、兩億像素超薄手機鏡頭及前 置廣角（ 100° ）小頭部手機鏡頭。此外，適用於 折疊手機的超薄超小頭部手機鏡頭、兩億像素 超大像面（ 1/1.22” ）手機鏡頭及帶雙片自由曲 面鏡片的超廣角手機鏡頭已實現量產。 BUSINESS REVIEW The business review of the Group for the six months ended 30 June 2022 shall be presented in the following three categories, namely Optical Components, Optoelectronic Products and Optical Instruments. Optical Components For the six months ended 30 June 2022, the revenue from the Optical Components business segment was approximately RMB4,399.1 million. This segment accounted for approximately 25.9% of the Group’s total revenue, as compared to approximately 21.9% in the corresponding period of last year. In terms of the handset lens sets business, the shipment volume of handset lens sets of the Group decreased by approximately 9.1% to approximately 651,629,000 units for the six months ended 30 June 2022 as compared to the corresponding period of last year. Due to the on-going impact of unfavorable factors such as the weakening demand in the global smartphone market and downgrading specification and configuration of smartphone cameras, the competition in the handset lens sets market remained fierce. Faced with such unfavorable objective environment, the Group proactively responded to market changes by deepening its excellent internal performance management and conducting a range of activities for improving internal management capability with focus on the concepts of “improving efficiency”, “promoting yield rate”, “increasing income and reducing expenditure” and “mutual trust and win-win results”, thereby maintaining its position as the global No. 1 market share in the midst of fierce competition. At the same time, in order to cater to the personalized needs of different customers, the Group continuously enhanced its R&D capability and engineering technology capability, and completed the R&D of various high-specification handset lens sets during the period under review, including 1-inch hybrid handset lens sets, 200-mega pixel ultra-thin handset lens sets and wide-angle (100°) front handset lens sets with miniaturized head. In addition, ultra- thin handset lens sets with ultra-miniaturized head for foldable phones, 200-mega pixel ultra-large image size (1/1.22”) handset lens sets and ultra-wide angle handset lens sets with two pieces of freeform lens have been commenced mass production.