四威科技：二零二四年中期業績報告.pdf

1、01二零二四年中期業績報告INTERIM REPORT 2024管理層討論及分析MANAGEMENT DISCUSSION AND ANALYSIS（一）業績分析於本期間，本公司的主要業務為光纖、線纜、光電以及電纜組件。於本期間，本集團營業額總計為人民幣143,945,328.65元，與去年同期比較約下降7.83%。於本期間，線纜業務的營業收入總計為人民幣18,547,673.22元，較去年同期約上升24.08%；光電纜組件業 務 的 營 業 收 入 總 計 為 人 民 幣31,538,990.27元，較去年同期約上升107.98%。本公司的主要附屬公司成都中住光纖有限公司（成都中住）光纖銷售

2、額總計為人民幣73,188,849.36元，較去年同期下降30.04%。主營業務收入增加的主要原因是本期間本公司提高電纜組件及線纜銷量，光電纜組件業務收入增長約108%，線纜業務收入增長約24%，同時採取有效措施壓控成本費用。(I)RESULTS ANALYSISDuring the Period,the Company was principally engaged in optical fibers,cable,optoelectronic and cable component business.During the Period,the Group recorded a total o

3、perating revenue of RMB143,945,328.65,representing a decrease of approximately 7.83%as compared with the corresponding period last year.During the Period,total operating revenue from the cable business amounted to RMB18,547,673.22,representing an increase of approximately 24.08%as compared with the

4、corresponding period last year.Total operating revenue from the optical cable component business amounted to RMB31,538,990.27,representing an increase of approximately 107.98%as compared with the corresponding period last year.Total sales of optical fibers by Chengdu SEI Optical Fiber Co.,Ltd.(“Chen

5、gdu SEI”),a principal subsidiary of the Company,amounted to RMB73,188,849.36,representing a decrease of 30.04%as compared with the corresponding period last year.The increase in revenue from principal businesses was mainly due to the increase from sales of the cable components and cables by the Comp

6、any during the period,resulting in an increase of approximately 108%in revenue from the optical cable component business,and an increase of approximately 24%in revenue from the cable business,and the control and reduction of costs and expenses by adopting effective measures.成都四威科技股份有限公司CHENGDU SIWI