Annual Report 2024

Management Discussion and Analysis 管理層討論與分析 16 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2024 財務回顧 收入 截至二零二四年十二月三十一日止年度，本集 團的收入約人民幣 38,294,500,000 元，較去年 增加約 20.9% 。收入增加主要是因為智能手機 市場的復甦使得本集團手機鏡頭及手機攝像模 組的收入較去年增加；汽車智能化的快速發展 帶動本集團車載鏡頭及車載模組的收入較去年 增加；及受益於 OMI 的需求上升，本集團 XR 相 關業務收入較去年也增加。 截至二零二四年十二月三十一日止年度，光學 零件營運分部的收入約人民幣 11,708,100,000 元，較去年增加約 22.5% 。收入增加主要是因 為手機鏡頭及車載鏡頭的收入增加。 截至二零二四年十二月三十一日止年度，光電 產品營運分部的收入約人民幣 26,156,800,000 元，較去年增加約 21.1% 。收入增加主要是因 為手機攝像模組、車載模組及 XR 相關產品的收 入增加。 截至二零二四年十二月三十一日止年度，光 學儀器營運分部的收入約人民幣 429,600,000 元，較去年減少約 18.4% 。收入減少主要是因 為教學及科研顯微鏡因國內政策更新，項目落 地時間延遲。 FINANCIAL REVIEW Revenue For the year ended 31 December 2024, the Group’s revenue was approximately RMB38,294.5 million, representing an increase of approximately 20.9% as compared to that of last year. The increase in revenue was mainly attributable to the year-on-year increase in the revenue of the Group’s handset lens sets and handset camera modules due to the recovery of the smartphone market, the year- on-year increase in the revenue of the Group’s vehicle lens sets and vehicle modules led by the rapid development of the vehicle intelligentization and the year-on-year increase in the revenue of the Group’s XR related businesses benefiting from the rising demand for OMI. For the year ended 31 December 2024, revenue generated from the Optical Components operating segment was approximately RMB11,708.1 million, representing an increase of approximately 22.5% as compared to that of last year. The increase in revenue was mainly attributable to the increase in revenue generated from handset lens sets and vehicle lens sets. For the year ended 31 December 2024, revenue generated from the Optoelectronic Products operating segment was approximately RMB26,156.8 million, representing an increase of approximately 21.1% as compared to that of last year. The increase in revenue was mainly attributable to the increase in revenue generated from handset camera modules, vehicle modules and XR related products. For the year ended 31 December 2024, revenue generated from the Optical Instruments operating segment was approximately RMB429.6 million, representing a decrease of approximately 18.4% as compared to that of last year. The decrease in revenue was mainly attributable to the delay in project implementation of teaching and research microscopes due to the update of domestic policy.