Annual Report 2020

舜宇光學科技（集團）有限公司 • 2020 年報 21 Management Discussion and Analysis 管理層討論與分析 FINANCIAL REVIEW Revenue For the year ended 31 December 2020, the Group’s revenue was approximately RMB38,001.8 million, representing a slight increase of approximately 0.4% compared to that of last year. The slight increase in revenue was mainly attributable to the fact that in 2020, the shipment volume of the Group’s three main products (namely handset lens sets, vehicle lens sets and handset camera modules) increased compared to that of 2019, and the market share increased further. However, affected by the global pandemic, the average selling price of handset lens sets and handset camera modules decreased year-on-year due to the downgraded specification and configuration across the handset camera industry, which partially offset the revenue growth brought by the increased shipment volume. Revenue generated from the Optical Components business segment was approximately RMB9,181.1 million, representing a slight increase of approximately 4.1% compared to that of last year. The slight increase in revenue was mainly attributable to the increase in the shipment volume of handset lens sets and vehicle lens sets, while the average selling price of handset lens sets decreased year-on-year due to the downgraded specification and configuration across the handset camera industry, which partially offset the revenue growth resulting from the increased shipment volume. Meanwhile, the infrared lens sets performed well. Revenue generated from the Optoelectronic Products business segment was approximately RMB28,494.3 million, representing a slight decrease of approximately 0.9% compared to that of last year. The slight decrease in revenue was mainly attributable to the increase in the shipment volume of handset camera modules, while the average selling price of handset camera modules decreased year-on-year due to the downgraded specification and configuration across the handset camera industry, which offset the revenue growth resulting from the increased shipment volume. Revenue generated from the Optical Instruments business segment was approximately RMB326.4 million, representing an increase of approximately 14.6% compared to that of last year. The increase in revenue was mainly attributable to the increased market demand for optical instruments for application in domestic industrial sector. 財務回顧 收入 截至二零二零年十二月三十一日止年度，本集 團的收入約人民幣 38,001,800,000 元，較去年 略微增長約 0.4% 。收入微幅增長主要是因為 二零二零年，本集團三大主要產品（即手機鏡 頭、車載鏡頭及手機攝像模組）的出貨量較二 零一九年有所增加，且市場份額進一步提升。 但受全球疫情影響，手機攝像頭行業出現降規 降配現象，手機鏡頭和手機攝像模組的平均銷 售單價同比有所下降，部分抵銷了出貨量增加 帶來的收入增長。 光學零件事業的收入約人民幣 9,181,100,000 元，較去年略微增長約 4.1% 。收入微幅增長主 要是因為手機鏡頭和車載鏡頭的出貨量增加， 但手機攝像頭行業的降規降配使得手機鏡頭的 平均銷售單價同比有所下降，部份抵銷了出貨 量增加而帶來的收入增長。同時，紅外鏡頭表 現良好。 光電產品事業的收入約人民幣 28,494,300,000 元，較去年略微減少約 0.9% 。收入微幅減少主 要是因為手機攝像模組的出貨量增加，但手機 攝像頭行業的降規降配使得手機攝像模組的平 均銷售單價同比有所下降，抵銷了出貨量增加 而帶來的收入增長。 光學儀器事業的收入約人民幣 326,400,000 元，較去年增長約 14.6% 。收入增長主要是因 為應用於國內工業領域的光學儀器的市場需求 有所增長。