Interim Report 2020

舜宇光學科技（集團）有限公司 • 2020 中報 07 Management Discussion and Analysis 管理層討論與分析 Optical Components For the six months ended 30 June 2020, the revenue from the Optical Components business segment was approximately RMB3,863.5 million, representing an increase of approximately 2.4% compared to the corresponding period of last year. This segment accounted for approximately 20.5% of the Group’s total revenue, compared to approximately 24.2% in the corresponding period of last year. In terms of the handset lens sets business, the objective of the Group’s business development is to “improve both quality and quantity”, while focusing on further increase in market share. For the six months ended 30 June 2020, the shipment volume of the handsets lens sets of the Group amounted to approximately 645,353,000 units, representing an increase of approximately 16.5% compared to the corresponding period of last year, with 6P and above products accounting for approximately 24.6% of the shipment volume. The Group has completed the R&D of ultra-large aperture (FNo.1.27) handset lens sets and 48-mega pixel super-small distortion wide-angle (115°) handset lens sets. Meanwhile, a number of the Group’s high-specification products were put into mass production, including 44-mega pixel ultra-miniaturised head autofocus handset lens sets, ultraminiaturized head (head size is 1.74 mm) handset lens sets, 10-time optical zoom handset lens sets and 3 cm professional macro shooting handset lens sets. In addition to handset lens sets, the Group has also taken advantage of its extensive experience in glass cold processing to develop and mass produce the prisms applied to periscope modules with various smartphone brand manufacturers, which enables the Group to capture a higher market share, and the Group has already commenced the pre-research of new generation products. 光學零件 截至二零二零年六月三十日止六個月，光學零 件事業的收入約人民幣 3,863,500,000 元，較 去年同期增長約 2.4% 。該事業佔本集團的總收 入約 20.5% ，而在去年同期則佔約 24.2% 。 在手機鏡頭業務方面，本集團以「質的提升和 量的增加須並舉」為業務發展目標，同時側重 市場佔有率的進一步提升。截至二零二零年 六月三十日止六個月，本集團手機鏡頭的出 貨量約為 645,353,000 件，較去年同期上升 約 16.5% ， 6P 及以上產品佔出貨量的比例約 24.6% 。本集團已完成超大光圈 (FNo.1.27) 手 機鏡頭及 4,800 萬像素超小畸變廣角 (115°) 手 機鏡頭的研發。同時，本集團的多款高規格 產品已實現量產，包括 4 , 400 萬像素超小頭 部自動對焦手機鏡頭、超小頭部（頭部尺寸為 1.74mm ）手機鏡頭、 10 倍光學變焦手機鏡頭 及 3cm 專業微距手機鏡頭。除手機鏡頭外，本 集團憑藉豐富的玻璃冷加工經驗，配合各智能 手機品牌廠商開發及量產應用於潛望式模組的 棱鏡，獲得較高的市場份額，並已開始預研新 一代產品。