Interim Report 2024

Management Discussion and Analysis 管理層討論與分析 11 舜宇光學科技（集團）有限公司 • 2024 中報 Revenue generated from the Optoelectronic Products business segment was approximately RMB13,191.1 million, representing an increase of approximately 35.5% as compared to the corresponding period of last year. The increase in revenue was mainly attributable to the increase in revenue related with handset camera modules and vehicle modules. Revenue generated from the Optical Instruments business segment was approximately RMB188.7 million, representing a decrease of approximately 15.8% as compared to the corresponding period of last year. Gross Profit and Gross Profit Margin The gross profit of the Group for the six months ended 30 June 2024 was approximately RMB3,246.5 million, representing an increase of approximately 52.4% as compared to the corresponding period of last year. The gross profit margin was approximately 17.2%, which was approximately 2.3 percentage points higher than that of the corresponding period of last year. The increase in gross profit margin was mainly attributable to the improvement of gross profit margins of handset lens sets and handset camera modules. The gross profit margins of the Optical Components business segment, the Optoelectronic Products business segment and the Optical Instruments business segment were approximately 31.8%, 8.2% and 47.9%, respectively (corresponding period of last year: approximately 26.0%, 6.9% and 42.7% respectively). Selling and Distribution Expenses The selling and distribution expenses of the Group for the six months ended 30 June 2024 was approximately RMB226.1 million, representing a decrease of approximately 5.8% as compared to the corresponding period of last year. It accounted for approximately 1.2% of the Group’s revenue during the period under review, as compared to approximately 1.7% for the corresponding period of last year. The decrease in absolute amount was mainly attributable to the strengthened control for the expenses related with marketing activities by the Group. 光電產品事業的收入約人民幣 13,191,100,000 元，較去年同期增加約 35.5% 。收入增加主要 是因為手機攝像模組及車載模組的收入增加。 光學儀器事業的收入約人民幣 188,700,000 元，較去年同期減少約 15.8% 。 毛利及毛利率 截至二零二四年六月三十日止六個月，本集團 的毛利約人民幣 3,246,500,000 元，較去年同 期增加約 52.4% 。毛利率則約 17.2% ，較去年 同期增加約 2.3 個百分點。毛利率的增加主要是 因為手機鏡頭和手機攝像模組的毛利率改善。 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 31.8% 、 8.2% 及 47.9% （去年 同期：分別約 26.0% 、 6.9% 及 42.7% ）。 銷售及分銷開支 截至二零二四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 226,100,000 元， 較去年同期減少約 5.8% ，於回顧期內佔本集團 收入約 1.2% ，而去年同期佔比約 1.7% 。有關 絕對金額的減少主要是由於本集團加強了對營 銷活動相關開支的管控。