Annual Report 2024

FOR THE YEAR ENDED 31 DECEMBER 2024 截至二零二四年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 211 舜宇光學科技（集團）有限公司 • 2024 年報 6. 營運分部（續） 其他分部資料 截至二零二四年十二月三十一日止年度 6. OPERATING SEGMENTS (Continued) Other segment information For the year ended 31 December 2024 Optical Components Optoelectronic Products Optical Instruments Unallocated Consolidated total 光學零件 光電產品 光學儀器 未分配 綜合總額 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 Amounts included in the measure of segment profit or loss: 計量分部損益時計入的款額： Depreciation and amortisation 折舊及攤銷 1,561,264 641,894 6,674 16,446 2,226,278 Impairment losses on trade receivables (reversed) recognised in profit or loss 於損益中（撥回）確認的貿易應收款項減值虧損 (714) 2,344 (1,531) – 99 (Gain) loss on disposal of property, plant and equipment 出售物業、機器及設備（收益）虧損 (70,093) (10,443) 120 – (80,416) Share award scheme expense 股份獎勵計劃支出 147,324 120,381 17,545 9,469 294,719 Interest income from bank and financial instruments 銀行及金融工具利息收入 (20,537) (694,119) (24,120) (4,658) (743,434) (Reversal of) allowance for inventories 存貨（撥回）撥備 (46,140) 108,169 (728) – 61,301 Amounts regularly provided to CODM but not included in the measure of segment assets: 已定期向主要營運決策者提供但未計入 分部資產計量的款額： Addition to property, plant and equipment 物業、機器及設備增加 2,123,014 661,192 4,289 2,025 2,790,520