Core Viewpoint - The company is experiencing growth in its automotive injection mold business, supported by increased production capacity and favorable market conditions in the automotive industry [1] Group 1: Automotive Injection Mold Business - The company has enhanced its production capacity through the release of its initial public offering (IPO) project, laying a solid foundation for expanding both domestic and international markets [1] - The automotive injection mold business is expected to continue its growth trend in the second half of the year due to the dual-driven high prosperity of the automotive industry [1] Group 2: Plastic Parts Business - The company's overseas production base in Thailand has established close partnerships with well-known enterprises such as Yanfeng, Magna, and BYD [1] - The second phase of the Thailand factory has successfully commenced production, with an expected annual output value increase of approximately 100 million yuan upon reaching full capacity [1] Group 3: High Polymer New Materials Business - The company's convertible bond project for "annual production of 150,000 tons of high polymer new materials" is steadily advancing, with a pilot production base of 30,000 tons already established in Qingdao [1] - The company is actively promoting customer certification work, and its modified materials business has achieved small batch supply, with an increasing number of customers [1] - A slight growth in the high polymer materials business is anticipated in the second half of the year [1]

Core Viewpoint - The company, Haitai Technology (301022), emphasizes the customization and complexity of automotive interior and exterior injection molds, which vary significantly based on the specific vehicle model and its development requirements [1] Group 1: Product Characteristics - Each vehicle requires approximately 500 sets of interior and exterior molds, regardless of whether it is a traditional fuel vehicle or a new energy vehicle [1] - The value of the molds is influenced by the specific model developed by the OEM, leading to variations in the number of molds provided for each vehicle model [1] Group 2: Pricing Strategy - The pricing strategy for the company's injection molds is determined by factors such as marketing strategy, sales costs, market conditions, technology, and manufacturing complexity [1] - There is no significant price difference between the injection molds used for new energy vehicles and traditional fuel vehicles; however, price variations arise from the vehicle's positioning, mold size, complexity, precision requirements, and project development progress [1]

Group 1 - The core viewpoint of the article is that the completion of convertible bond conversion will have a positive impact on the company's future profitability [1] - The company believes that optimizing the financial structure will lower the asset-liability ratio, which is beneficial for reducing future financing costs [1] - After the conversion, the company will no longer accrue bond interest, directly enhancing the net profit level [1]

证券日报网讯海泰科（301022）9月2日发布公告，在公司回答调研者提问时表示，近年来，随着中国车 企及配套零部件公司纷纷加大在泰国的投资，海泰科积极响应，持续加码泰国产业布局。目前，海泰科 (泰国)作为公司汽车塑料零部件的海外生产基地，已与延锋、麦格纳、劳士领、比亚迪（002594）等知 名企业建立了紧密合作关系。2025年上半年，公司汽车零部件业务在手订单充沛，原有产能利用率接近 饱和，实现营业收入4，463.61万元。2024年，公司利用自有资金1.6亿元对海泰科(泰国)公司进行二期 投资，目前，二期工厂已顺利投产，达产后预计每年将新增产值约1亿元。 ...

Core Viewpoint - The company, Haitai Technology (301022), emphasizes its commitment to the research and application of PEEK modified materials, showcasing its advanced technical reserves and innovative solutions in high-performance polymer materials [1] Group 1: Technical Development - The company has a specialized research team focused on high-performance polymer modification materials [1] - In the first half of 2025, the company plans to intensively develop PEEK modified materials, including lightweight bionic skeletons, self-lubricating joint bearings, and high-temperature motor housings [1] - Key technical reserves include PEEK-CF50, PEEK-SL20, and PEEK-HT300, which enhance material performance through innovative additives [1] Group 2: Strategic Positioning - The company leverages its advantages in automotive injection mold development, design, and manufacturing to enhance its market competitiveness [1] - By utilizing the "molding integration solution" approach, the company actively explores new customer segments in various fields [1]

Core Points - The company has decided to exercise the early redemption option for its convertible bonds, "Haitai Convertible Bonds," due to the stock price exceeding 130% of the conversion price for at least 15 trading days [2][5] - The total amount raised from the issuance of the convertible bonds was approximately RMB 396.57 million, with a net amount of approximately RMB 391.38 million after deducting issuance costs [2][3] - The redemption price for the bonds is set at RMB 100.260 per bond, which includes accrued interest [6][8] Group 1: Convertible Bond Issuance - The company issued 3,965,716 convertible bonds with a face value of RMB 100 each on June 27, 2023, approved by the China Securities Regulatory Commission [2][3] - The bonds were listed on the Shenzhen Stock Exchange on July 17, 2023, under the code "123200" [3] Group 2: Redemption Conditions - The company has the right to redeem the bonds if the stock price remains above 130% of the conversion price for at least 15 trading days [4][5] - The conversion price was adjusted from RMB 26.69 to RMB 26.43 per share due to the company's profit distribution plan [3][4] Group 3: Redemption Implementation - The redemption will occur on September 30, 2025, with the redemption amount credited to bondholders' accounts on October 15, 2025 [6][8] - Bondholders must ensure that their bonds are not pledged or frozen before the conversion deadline to avoid forced redemption [1][6]

本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚假记 载、误导性陈述或重大遗漏。 特别提示： 1、"海泰转债"赎回价格：100.260 元/张（债券面值加当期应计利息，当期年 利率为 1.00%，且当期利息含税），扣税后的赎回价格以中国证券登记结算有限责任 公司深圳分公司（以下简称"中国结算"）核准的价格为准。 8、发行人资金到账日（到达中国结算账户）：2025 年 10 月 13 日 9、投资者赎回款到账日：2025 年 10 月 15 日 | 证券代码：301022 | 证券简称：海泰科 | 公告编号：2025-138 | | --- | --- | --- | | 债券代码：123200 | 债券简称：海泰转债 | | 青岛海泰科模塑科技股份有限公司 关于提前赎回海泰转债的第八次提示性公告 10、赎回类别：全部赎回 11、本次赎回完成后，"海泰转债"将在深圳证券交易所（以下简称"深交所"） 摘牌。债券持有人持有的"海泰转债"如存在被质押或被冻结的，建议在停止转股 日前解除质押或冻结，以免出现因无法转股而被赎回的情形。 12、债券持有人若转股，需开通创业板交易权限。投资者不符合创业板股票适 ...

Group 1 - The company Haitai Technology (SZ 301022) announced that it will accept investor research on September 1, 2025, with participation from its CFO and board secretary Liang Tingbo [1] - For the first half of 2025, the revenue composition of Haitai Technology is as follows: traditional fuel vehicles account for 75.72%, new energy vehicles account for 19.65%, other businesses account for 3.47%, and additional business activities account for 1.16% [1]

Core Viewpoint - Qingdao Haitai Technology Co., Ltd. conducted an online meeting with 20 institutions to discuss the company's operations and future prospects, highlighting its focus on automotive injection molds and plastic components [1][2]. Group 1: Company Overview - Qingdao Haitai was established in 2003 with a registered capital of 84.748746 million yuan, specializing in the research, production, sales, and service of automotive injection molds and plastic components [2]. - The company has five wholly-owned subsidiaries and operates both domestically and internationally, with production bases in Thailand and Europe [2]. Group 2: Products and Clients - The main products include automotive interior and exterior injection molds, serving well-known clients such as Yanfeng and Faurecia, and are used in various international and domestic automotive brands, including new energy vehicles [2]. Group 3: Technological Achievements - The company has developed several core technologies in injection molds, such as physical micro-foaming mold technology, and has also pioneered modified materials suitable for micro-foaming injection polypropylene [2]. Group 4: Industry Recognition - Qingdao Haitai has established a strong brand image in the industry, receiving multiple awards from major automotive companies like SAIC General Motors and FAW-Volkswagen, and has been recognized as a key enterprise in China's precision injection mold sector [2]. Group 5: Future Developments - In the first half of 2025, the company is focusing on the research and development of PEEK modified materials, enhancing performance through specific additives [2]. - The company is collaborating with a leading humanoid robot company for mold development, although this project has not yet impacted financial performance [2]. Group 6: Financial and Operational Insights - The Thai factory reported sufficient orders and a saturated capacity utilization rate, generating revenue of 44.6361 million yuan in the first half of 2025 [2]. - The second phase of investment, amounting to 160 million yuan, has been put into production, with an expected annual output value increase of approximately 100 million yuan [2]. - The company anticipates growth in automotive injection molds, plastic components, and high polymer new materials in the second half of the year, with convertible bonds expected to optimize financial structure and enhance net profit [2].

海泰科 摘要 海泰科注塑模具业务营收同比增长 26.3%，改性塑料业务营收同比增长 13.5 倍，但塑料零部件业务营收略有下降，符合预期。新能源汽车相关 订单显著增长 58.8%，显示公司在新能源汽车领域的强劲增长势头。 综合毛利率同比下滑 5 个百分点至 16%，主要原因是价格下滑和新能源 汽车模具价格低于传统燃油车模具价格。新能源汽车模具价格较低是由 于其开发周期短，对供应商反应速度要求高。 泰国工厂持续投资扩产，预计 2026 年达产时，塑料零部件业务年产值 将从目前的 8,000 万元增加到 2 亿至 2.3 亿人民币，显著提升海外业务 贡献。 海泰科积极布局 PEEK 改性材料，计划在合肥建立生产线，并与头部机 器人公司合作开发 PEEK 零部件，主要应用于灵巧手和包覆材料，探索 人形机器人领域的新增长点。 可转债强赎将改善公司财务结构，降低负债水平，提高资本利用效率， 增强财务稳健性。若 9 月 30 日前完成转股，预计每年可节省约 1,000 万元财务费用，对 2025 年净利润产生积极影响。 Q&A 请介绍一下海泰科 2025 年上半年的整体经营情况。 2025 年上半年，海泰科实现营收 3. ...