舜宇光学科技二零二四年中期报告

SunnyOpticalTechnology(Group)CompanyLimited 舜宇光学科技（集团)有限公司 InterimReport 中期报告 2024 CONTENTS 目录 2 CorporateProfile 公司简介 3 FinancialSummary 财务概要 4 ManagementDiscussionandAnalysis 管理层讨论与分析 25 OtherInformation 其他资料 ReportonReviewofCondensedConsolidated 55FinancialStatements 简明综合财务报表审阅报告 CondensedConsolidatedStatementof 57ProfitorLossandOtherComprehensiveIncome 简明综合损益及其他全面收益表 CondensedConsolidatedStatementof 59FinancialPosition 简明综合财务状况表 CondensedConsolidatedStatementof 61ChangesinEquity 简明综合权益变动表 CondensedConsolidatedStatementof 63CashFlows 简明综合现金流量表 NotestotheCondensedConsolidated 66FinancialStatements 简明综合财务报表附注 111 CorporateInformation 公司资料 CorporateProfile 公司简介 SunnyOpticalTechnology(Group)CompanyLimited(the“Company”or“SunnyOpticalTechnology”,togetherwithitssubsidiaries,the“Group”)(StockCode:2382.HK)isagloballeadingintegratedopticalcomponentsandproductsmanufacturer.TheGroupisprincipallyengagedinthedesign,researchanddevelopment(the“R&D”),manufactureandsalesofopticalandoptical-relatedproducts.Suchproductsincludeopticalcomponents(suchasvehiclelenssets,opticalpartsofvehiclelightdetectionandranging(“LiDAR”),extendedreality(“XR”)perceptionandinteractionlenssets,handsetlenssets,glasssphericalandasphericallensesandotheropticalcomponents)(the“OpticalComponents”),optoelectronicproducts(suchasvehiclemodules,XRvisualmodules,handsetcameramodules,roboticvisionsubsystemsandotheroptoelectronicmodules)(the“OptoelectronicProducts”)andopticalinstruments(suchasintelligentinspectionequipmentandmicroscopes)(the“OpticalInstruments”).TheGroupfocusesontheoptoelectronic-relatedproductsthatcombineoptics,electronics,algorithmandmechanicaltechnologiesintheapplicationfieldsmainlyincludingvehicles,XR,robotsandhandsets. 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（例如车载镜头、车载激光雷达（“激光雷达”）光学部 件、扩展现实（“XR”）感知及交互镜头、手机镜头、玻璃球面和非球面镜片及其他光学零部 件）（“光学零件”）、光电产品（例如车载模块、 XR视觉模块、手机摄像模块、机器人视觉模块及其他光电模块）（“光电产品”）及光学仪器（例如智能检测设备及显微镜）（“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，其应用领域主要包括汽车、XR、机器人及手机。 02 SunnyOpticalTechnology(Group)CompanyLimited•INTERIMREPORT2024 FinancialSummary 财务概要 MAINFINANCIALINDEXESFORTHEFIRSTHALFOF2024 二零二四年上半年主要财务指标 Renminbi(“RMB”) 人民币（“人民币”） Revenue 收入 18,860.2 RMBmillion人民币百万元 +32.1%YoY同比 Grossprofit 毛利 3,246.5 RMBmillion人民币百万元 +52.4%YoY同比 Grossprofitmargin 毛利率 17.2% +2.3pptYoY同比 Netprofit 净利 1,111.5 RMBmillion人民币百万元 +142.0%YoY同比 Netprofitmargin 净利率 5.9% +2.7pptYoY同比 Basicearningspershare 每股基本盈利 99.0 RMBcents人民币分 +147.7%YoY同比 03 舜宇光学科技（集团）有限公司•2024中报 MARKETREVIEW Lookingbacktothefirsthalfof2024,itwasobservedthattheglobaleconomytendedtomaintainastablegrowth,althoughthegrowthratewasstillbelowthelevelbeforethepandemic.Geopoliticalconflicts,inflationarypressures,sluggishinternationaltradeandotherfactorscontinuedtodragtherecoveryoftheglobaleconomy.However,theeconomyofthePeople’sRepublicofChina(the“PRC”or“China”)generallymaintainedstablewithsteadyprogressmadeinthetransformationandupgrading. Inthefirsthalfof2024,theglobalautomobilemarketachievedsteadygrowthofsalesvolume,andthenewenergyvehiclesmaintainedrelativelyfastgrowthofsalesvolume.Amongthem,overallvehiclemarketandnewenergyvehiclesinChinaalsoachievedfavourabledevelopment.AccordingtothedatafromtheChinaAssociationofAutomobileManufacturers,theproductionandsalesvolumeintheChina’sautomobilemarketinthefirsthalfoftheyearexperiencedayear-on-yearincreaseofapproximately4.9%andapproximately6.1%,respectively,ofwhichthoseofnewenergyvehiclesexperiencedasignificantyear-on-yearincreaseofapproximately30.1%andapproximately32.0%,respectively.Atthesametime,withthedevelopmentofthetrendofautomobileelectrification,digitalizationandintelligence,themarketdemandforcameras,whichareimportantpartsofintelligentdrivingsystemsandintelligentin-cabinsensingsystems,achievedacontinuousgrowth,whichbroughtnewindustryopportunitiesforcameramanufacturersintheautomobilefield.Furthermore,themarketraisedhigherrequirementsontheperformanceandquantityofvehiclecameras,LiDARandothersensinghardware,whichfurtherexpandedtheapplicationsofopticalproducts. Inthefirsthalfof2024,theXRmarketwasstillfacingchallenges.DespitesomepositivesignalsbroughtbythelaunchofVisionPro,themarketdidnotusherintheboomasexpected.However,withtherapiddevelopmentofartificialintelligence(“AI”)technology,augmentedreality(“AR”)productsintegratedwithAIhaveshownstrongergrowthpotentialthanvirtualreality(“VR”)products,whichhaveattractednumerousworldwidetechnologygiants,start-upsandsmartphonebrandmanufacturerstostartsettingfootintheARindustry.Perceptionanddisplaytechnologiesexperiencedrapiddevelopmentindifferenttechnologicalpaths,accumulatingpowerforthefutureoutbreakofARindustry. 市场回顾 回顾二零二四年上半年，全球经济增长趋于稳定，不过增长速度仍低于疫情前水平。地缘政治冲突、通胀压力和国际贸易不振等因素持续拖累全球经济的复苏。然而，中华人民共和国 （“中国”）的经济运行总体平稳，转型升级稳步 推进。 二零二四年上半年，全球汽车市场销量实现稳定增长，且新能源汽车销量仍保持较高增速。其中,中国整体汽车市场及新能源汽车亦获得良好发展。根据中国汽车工业协会的数据，中国汽车市场上半年的产销量分别同比增长约4.9%和约6.1%，而新能源车的产销量分别同比大幅增长约30.1%和约32.0%。同时，随着汽车“电气化、数字化和智能化”三化趋势的发展，作为智能驾驶、智能座舱传感系统重要组成部分的摄像头市场需求持续