Annual Report 2025
Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2025 236 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2025 截至二零二五年十二月三十一日止年度 5. 收入及分部資料(續) (b) 分部資料(續) 本集團按營運及可報告分部劃分的收 入及業績分析如下。 5. REVENUE AND SEGMENT INFORMATION (Continued) (b) Segment information (Continued) The following is an analysis of the Group’s revenue and results by operating and reportable segments. 2025 2024 二零二五年 二零二四年 RMB’000 RMB’000 人民幣千元 人民幣千元 (restated) (經重列) Revenue 收入 Handset products 手機產品 27,324,044 25,155,480 Vehicle products 汽車產品 7,327,752 6,039,062 XR products XR 產品 2,393,466 2,577,280 Other products 其他產品 6,183,864 4,522,669 43,229,126 38,294,491 Segment Margin 分部利潤 Handset products 手機產品 4,004,411 3,244,600 Vehicle products 汽車產品 2,340,844 2,134,026 XR products XR 產品 468,922 303,316 Other products 其他產品 1,701,711 1,324,091 8,515,888 7,006,033 Unallocated amounts: 未分配金額: Other income 其他收益 1,100,398 1,333,065 Other gains and losses 其他收益及虧損 1,091,976 (51,792) Impairment losses (under ECL model, net of reversal 減值虧損(按預期信貸虧損模式計算,扣除撥回) (6,228) (99) Selling and distribution expenses 銷售及分銷開支 (342,945) (439,329) Research and development expenditure 研發開支 (3,258,580) (2,924,111) Administrative expenses 行政開支 (1,419,957) (1,399,231) Share of results of associates 分佔聯營公司業績 171,591 118,381 Finance costs 融資成本 (436,190) (499,383) Profit before tax 除稅前溢利 5,415,953 3,143,534
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