SIWISCI&TECH：InterimReport2023.pdf

1、01二零二三年中期業績報告INTERIM REPORT 2023管理層討論及分析MANAGEMENT DISCUSSION AND ANALYSIS（一）業績分析於截至二零二三年六月三十日止的六個月（本期間），成都四威科技股份有限公司（本公司，連同其附屬公司（本集團）的主要業務為光電纜組件、線纜製造、光纖及光器件以及園區運營。於本期間，本集團營業額總計為人民幣156,171,066.88元，與去年同期比較約上升17.50%。於本期間，光電纜組件業務的營業收入總計為人民幣15,164,519.62元；線纜製造業務的營業收入總計為人民幣14,948,146.24元，較去年同期約下降44.11%；園

2、區運營業務的營業收入總計為人民幣21,439,114.11元，較去年同期約增加10.33%。本公司的主要附屬公司成都中住光纖有限公司（成都中住）光纖銷售額總計為人民幣104,619,286.91元，較去年同期增加20.63%。主營業務收入增加的主要原因是2023年上半年光纖受市場影響銷售收入增加，以及光電纜組件2022年7月正式投產收入增加。(I)RESULTS ANALYSISDuring the six months ended 30 June 2023(the“Period”),Chengdu SIWI Science and Technology Company Limited(the

3、“Company”and together with its subsidiaries,the“Group”)was principally engaged in optical cable component business,cable manufacturing business,optical fiber and optical device business and park operation business.During the Period,the Group recorded a total operating revenue of RMB156,171,066.88,re

4、presenting an increase of approximately 17.50%as compared with the corresponding period last year.During the Period,total operating revenue from the optical cable component business amounted to RMB15,164,519.62.Total operating revenue from the cable manufacturing business amounted to RMB14,948,146.2

5、4,representing a decrease of approximately 44.11%as compared with the corresponding period last year.Total operating revenue from the park operation business amounted to RMB21,439,114.11,representing an increase of approximately 10.33%as compared with the corresponding period last year.Total sales o

6、f optical fibers by Chengdu SEI Optical Fiber Co.,Ltd.(“Chengdu SEI”),a principal subsidiary of the Company,amounted to RMB104,619,286.91,representing an increase of 20.63%as compared with the corresponding period last year.The increase in revenue from principal businesses was mainly due to the incr