舜宇光学科技二零二二年中期报告

SunnyOpticalTechnology(Group)CompanyLimited 舜宇光学科技(集团)有限公司 InterimReport中期报告 2022 CORPORATEPROFILE 公司简介 01SunnyOpticalTechnology(Group)CompanyLimited•INTERIMREPORT2022 SunnyOpticalTechnology(Group)CompanyLimited(the“Company”or“SunnyOpticalTechnology”,togetherwithitssubsidiaries,the“Group”)(StockCode:2382.HK)isagloballeadingintegratedopticalcomponentsandproductsmanufacturer.TheGroupisprincipallyengagedinthedesign,researchanddevelopment(the“R&D”),manufactureandsalesofopticalandoptical-relatedproducts.Suchproductsincludeopticalcomponents(suchasglasssphericalandasphericallenses,handsetlenssets,vehiclelenssets,opticalpartsofvehiclelightdetectionandranging(“LiDAR”),securitysurveillancelenssets,virtualreality(“VR”)positioninglenssetsandothervariouslenssets)(the“OpticalComponents”),optoelectronicproducts(suchashandsetcameramodules,vehiclemodules,VRvisualmodulesandotheroptoelectronicmodules)(the“OptoelectronicProducts”)andopticalinstruments(suchasmicroscopesandintelligentinspectionequipment)(the“OpticalInstruments”).TheGroupfocusesontheapplicationfieldsofoptoelectronic-relatedproducts,suchashandsets,vehicles,securitysurveillance,VR/augmentedreality(“AR”)androbots,whicharecombinedwithoptical,electronic,algorithmandmechanicaltechnologies. 舜宇光学科技（集团）有限公司（“本公司”或 “舜宇光学科技”，连同其附属公司“本集团”） （股份代号：2382.HK）为一间全球领先的综合光学零件及产品生产商。本集团主要从事设 计、研究与开发（“研发”）、生产及销售光学 及光学相关产品。该等产品包括光学零件（例如玻璃球面及非球面镜片、手机镜头、车载镜 头、车载激光雷达（“激光雷达”）光学部件、安 防监控镜头、虚拟现实（“VR”）空间定位镜头及其他各种镜头）（“光学零件”）、光电产品（例如手机摄像模块、车载模块、VR视觉模块及其他光电模块）（“光电产品”）及光学仪器（例如显 微镜及智能检测设备）（“光学仪器”）。本集团 专注于结合光学、电子、算法及机械技术的光电相关产品的应用领域：如手机、汽车、安防监控、VR╱增强现实（“AR”）及机器人。 CONTENTS 目录 CorporateProfile 公司简介 2 FinancialSummary 财务概要 ManagementDiscussionandAnalysis 3 管理层讨论与分析 OtherInformation 30 其他资料 ReportonReviewofCondensedConsolidated 46FinancialStatements 简明综合财务报表审阅报告 CondensedConsolidatedStatementof 48ProfitorLossandOtherComprehensiveIncome 简明综合损益及其他全面收益表 CondensedConsolidatedStatementof 50FinancialPosition 简明综合财务状况表 CondensedConsolidatedStatementof 52ChangesinEquity 简明综合权益变动表 CondensedConsolidatedStatementof 54CashFlows 简明综合现金流量表 NotestotheCondensedConsolidated 57FinancialStatements 简明综合财务报表附注 CorporateInformation 99 公司资料 01 舜宇光学科技（集团）有限公司•2022中报 FinancialSummary 财务概要 MAINFINANCIALINDEXESFORTHEFIRSTHALFOF2022 二零二二年上半年主要财务指标 Renminbi(“RMB”) 人民币（“人民币”） Revenue 收入 16,971.8 RMBmillion人民币百万元 -49.1% YoY NetProfit 净利 1,378.8 RMBmillion人民币百万元 -4.1ppt YoY GrossProfitMargin 毛利率 EarningsperShare–Basic 20.8% 每股盈利－基本 124.1 RMBcents人民币分 -49.5% YoY -14.4% YoY 02 SunnyOpticalTechnology(Group)CompanyLimited•INTERIMREPORT2022 MARKETREVIEW Lookingbacktothefirsthalfof2022,theglobaleconomicenvironmentwaschallengingandharsh.Ontheonehand,theglobaleconomicconditionandglobalenergyandfoodsupplywereseverelyhitbytheRussia-Ukraineconflict,whichbeganinlateFebruary.Globalstagflationriskdramaticallyincreased,andinternationalfinancialmarketwashighlyvolatile.Globalgeopoliticallandscapechangealsoaccelerated.Ontheotherhand,theresurgenceofcoronavirusdisease2019(“COVID-19”)broughtaboutlingeringnegativeeffectsontheglobaleconomy,andsignificantlyimpactedbothsupplyanddemand.InthePeople’sRepublicofChina(the“PRC”or“China”),asthepandemicsituationhadgraduallyimprovedandcontrolledsinceMay2022,thegovernmenthasimplementedaseriesofincentivepoliciestostabilizethemacroeconomyandfacilitatethegradualresumptionofworkandproductionandthereopeningofbusiness,whichspeededupthegeneralrecoveryofthedomesticeconomy. Inthesmartphonemarket,consumers’willingnessanddemandfornewsmartphonesremainedlowinlightoftheresurgenceofthe 市场回顾 回顾二零二二年上半年，国际经济环境充满严峻挑战。一方面，二月底以来的俄乌危机对全球经济状况和全球能源及粮食供给等带来巨大冲击。全球滞胀风险显着增大，国际金融市场大幅震荡，全球地缘政治格局加速改变。另一方面，二零一九冠状病毒病（“COVID-19”）所带来的疫情反覆多变，对全球经济的负面影响尚未完全解除，且对供需两端造成较大冲击。而在中华人民共和国（“中国”），自二零二二年五月份疫情缓和且受控以来，政府采取了一系列激励性政策措施稳定宏观经济大盘，加快推动复工复产、复商复市，中国经济总体恢复有所加快。 在智能手机市场，受疫情反覆影响，消费者换机意愿及需求持续低迷。根据市场调研机 pandemic.AccordingtothelatestreportissuedbyInternationalData 构国际数据公司“( IDC”)发布的最新报告显 Corporation(“IDC”),amarketsurveyagency,theglobalshipmentvolumeofsmartphonesinthefirsthalfof2022wasapproximately600,100,000units,representingadecreaseofapproximately8.8%ascomparedtothecorrespondingperiodoflastyear.Ingeneral,thesmartphonemarket,accompaniedbyintensifiedcompetition,hasbeensaturatedforalongtime.Inlightoftheabovesituation,smartphonebrandmanufacturershavebeenloweringtheirmarketexpectationanddowngradingspecificationandconfigurationofsmartphones,whichputkeycomponentsuppliersunderconsiderablepricepressureinthenearterm.Inthepost-smartphonemarketera,howtodifferentiateitselfandregainthefavorofconsumerswouldbeacommonchallengefacedbyvarioussmartphonebrandmanufacturers.Tobreakthebottleneckintheindustry,smartphonebrandmanufacturersfocusedonimprovingtheirinnovativeperformancesandseizingthehigh-endmarket,whileimprovingphotoandvideoshootingperformanceswereoneofthemostimportantdirectionsforsmartphoneinnovation.Majorsmartphonebrandmanufacturersareboundtoincreaseinvestmentincamerasinfutureproductdevelopmentandcontinuouslyoptimisingtheproducts’performance,thusimprovingma