Annual Report 2023

Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 207 舜宇光學科技（集團）有限公司 • 2023 年報 6. OPERATING SEGMENTS (Continued) Segment revenues and results The following is an analysis of the Group’s revenue and results by operating and reportable segments. For the year ended 31 December 2023 Optical Optoelectronic Optical Segment Components Products Instruments Total Eliminations Total 光學零件 光電產品 光學儀器 分部總額 抵銷 總額 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 REVENUE 收入 External sales 外部銷售 9,555,109 21,599,398 526,754 31,681,261 – 31,681,261 Inter-segment sales 分部間銷售 1,479,349 44,424 102,461 1,626,234 (1,626,234) – Total 總額 11,034,458 21,643,822 629,215 33,307,495 (1,626,234) 31,681,261 Segment profit 分部溢利 1,211,625 436,372 99,428 1,747,425 – 1,747,425 Share of results of associates 分佔聯營公司業績 22,516 Unallocated other income, other gains and losses 未分配其他收益、其他收益及虧損 76,597 Unallocated administrative expenses and finance costs 未分配行政開支及融資成本 (488,385) Profit before tax 除稅前溢利 1,358,153 For the year ended 31 December 2022 Optical Optoelectronic Optical Segment Components Products Instruments Total Eliminations Total 光學零件 光電產品 光學儀器 分部總額 抵銷 總額 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 REVENUE 收入 External sales 外部銷售 9,467,578 23,325,866 403,493 33,196,937 – 33,196,937 Inter-segment sales 分部間銷售 2,125,532 20,071 172,406 2,318,009 (2,318,009) – Total 總額 11,593,110 23,345,937 575,899 35,514,946 (2,318,009) 33,196,937 Segment profit 分部溢利 2,120,162 970,264 106,788 3,197,214 – 3,197,214 Share of results of associates 分佔聯營公司業績 (5,996) Unallocated other income, other gains and losses 未分配其他收益、其他收益及虧損 (148,853) Unallocated administrative expenses and finance costs 未分配行政開支及融資成本 (327,386) Profit before tax 除稅前溢利 2,714,979 6. 營運分部（續） 分部收入及業績 本集團按營運及可報告分部劃分的收入及 業績分析如下。 截至二零二三年十二月三十一日止年度 截至二零二二年十二月三十一日止年度