Annual Report 2021

22 SHOUGANG CENTURY HOLDINGS LIMITED 首佳科技製造有限公司 MANAGEMENT DISCUSSION AND ANALYSIS 管理層論述及分析 毛利 於本年度此分部之毛利比去年的上升 5.2% 至港幣 413,360,000 元（二零二零年：港幣 392,932,000 元 ）。然 而，毛 利 率 由 去 年 報 19.3% 減少至本年度的 15.3% 。這主要是由於 二零二一年下半年原材料價格及海運費的大幅 上漲未能及時轉嫁至客戶。 已終止經營之銅及黃銅材料業務 整體表現 考慮到集中本集團更多管理關注及釋放內部資 源以優先考慮具有盈利能力的鋼簾線業務，本 集團於二零一九年九月停止經營銅及黃銅材料 分部的全部業務。該業務於二零二一年沒有營 業額（二零二零年：無）及虧損（二零二零年： 虧損為港幣 711,000 元）。 財務回顧 營業額 於本年度，本集團來自持續經營業務之營業額 報港幣 2,694,810,000 元（二零二零年：港幣 2,041,553,000 元），比去年同期上升 32.0% 。 於本年度本集團來自持續經營業務之營業額明 細如下： Gross profit Gross profit of this segment increased by 5.2% over last year to HK$413,360,000 (2020: HK$392,932,000) for the year. However, the gross profit margin decreased from 19.3% over last year to 15.3% for the year. This was mainly because the substantial increase in raw material prices and ocean freight rates in the second half of 2021 had not been passed to the customers in time. Discontinued operation of copper and brass products business Overall performance In view of generating greater managerial focus and releasing internal resources for the Group to prioritise the profitable steel cord business, the Group ceased all the operations of the copper and brass products segment in September 2019. This business in 2021 recorded no revenue (2020: Nil) and loss (2020: loss of HK$711,000). FINANCIAL REVIEW Revenue Revenue for the continuing operations of the Group amounted to HK$2,694,810,000 (2020: HK$2,041,553,000) for the year, increased by 32.0% over last year. The breakdown of revenue for the continuing operations of the Group for the year is as follows: Year ended 31 December 截至十二月三十一日止年度 2021 2020 二零二一年 二零二零年 HK$’000 % of total revenue HK$’000 % of total revenue % change 港幣千元 佔總營業額 百分比 (%) 港幣千元 佔總營業額 百分比 (%) 變動 (%) Steel cords 鋼簾線 2,693,480 99.9 2,040,059 99.9 +32.0 Property rental 物業租賃 1,330 0.1 1,494 0.1 –11.0 Total 總計 2,694,810 100.0 2,041,553 100.0 +32.0