及征地青苗补偿款的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容 的真实性、准确性和完整性承担法律责任。 一、橡胶收入保险赔款 根据《海南橡胶2025年橡胶收入保险项目保险协议》的约定，2025年12月期间因橡胶价格波动造成收入 损失，触发保险赔付条件。经查勘定损，确定保险赔付金额为11,839,135.34元。公司近日已收到赔付款 项，会计核算确认为其他收益。 证券代码：601118 证券简称：海南橡胶 公告编号：2026-009 海南天然橡胶产业集团股份有限公司 关于收到橡胶收入保险赔款 以上具体会计处理最终以审计机构审计确认后的结果为准，敬请广大投资者注意投资风险。 特此公告。 海南天然橡胶产业集团股份有限公司 董 事 会 2026年2月27日 二、青苗补偿款 根据《海南省人民政府关于重新公布全省征地区片综合地价的通知》，公司近日收到中国能建集团广东 火电500kV三亚线路1标等征地项目的青苗补偿款合计993,042.00元，会计核算确认为营业外收入。 ...

Group 1 - Hainan Rubber experienced a decline of 7.9%, trading at 6.76 CNY per share, with a total market capitalization of 28.93 billion CNY as of the report date [1] - The company, established on March 29, 2005, and listed on January 7, 2011, primarily engages in the cultivation, processing, research, and sales of natural rubber, with 98.67% of its revenue coming from rubber product sales [1] - The top ten circulating shareholders include a fund from Southern Fund, which reduced its holdings in the Southern CSI 500 ETF by 542,900 shares, resulting in a floating loss of approximately 14.39 million CNY [2] Group 2 - The Southern CSI 500 ETF, managed by Luo Wenjie, has a total asset size of 171.36 billion CNY, with a performance record showing a best return of 187.93% and a worst return of -47.6% during his tenure [3]

Core Viewpoint - Hainan Rubber (601118.SH) is expected to report a significant net loss for the year 2025, with estimates ranging from -110 million to -74 million yuan for net profit attributable to shareholders [1] Financial Performance - The company anticipates a net profit attributable to shareholders, excluding non-recurring gains and losses, to be between -1.133 billion and -756 million yuan for 2025 [1] - The decline in profitability is attributed to a slowdown in global economic growth and increased tariffs imposed by the U.S. on global trade, leading to a substantial drop in natural rubber prices [1] Market Conditions - The market for natural rubber has experienced significant volatility, resulting in lower-than-expected product sales and a decrease in sales gross margin [1] - The company's main business is projected to incur losses due to these adverse market conditions [1] Impairment and Goodwill - The company has conducted preliminary goodwill impairment testing and has recognized impairment provisions for goodwill related to certain previously acquired enterprises [1]

Core Viewpoint - The company expects a significant net loss for the year 2025, attributed to various economic factors affecting the natural rubber market [1] Financial Performance - The projected net profit attributable to the parent company for 2025 is expected to be between -110 million and -74 million [1] - The expected net profit after deducting non-recurring gains and losses is forecasted to be between -1.133 billion and -756 million [1] Market Conditions - The company cites a slowdown in global economic growth and increased tariffs imposed by the U.S. as key factors leading to a substantial decline in natural rubber prices since the beginning of the year [1] - Market volatility has resulted in lower-than-expected product sales and a decrease in sales margins, leading to losses in the main business operations [1] Impairment and Goodwill - The company has conducted an initial goodwill impairment test and has made provisions for impairment related to goodwill from certain previous acquisitions [1]

Core Viewpoint - Hainan Rubber (601118.SH) is expected to report a significant net loss for the year 2025, with estimates ranging from -110 million to -74 million yuan for net profit attributable to shareholders [1] Financial Performance - The company anticipates a net profit attributable to shareholders, excluding non-recurring gains and losses, to be between -1.133 billion and -756 million yuan for 2025 [1] - The financial outlook reflects a downturn due to various factors impacting the industry, including a slowdown in global economic growth and increased tariffs imposed by the U.S. [1] Market Conditions - The price of natural rubber has experienced a substantial decline since the beginning of the year, leading to significant market volatility [1] - The company's product sales have not met expectations, resulting in decreased sales margins and operational losses [1] Impairment and Valuation - The company has conducted preliminary goodwill impairment tests and has recognized impairment provisions for goodwill related to certain previously acquired enterprises [1]

Group 1 - Hainan Rubber experienced a 5.21% increase in stock price, reaching 6.06 CNY per share, with a trading volume of 1.58 billion CNY and a turnover rate of 0.63%, resulting in a total market capitalization of 25.933 billion CNY [1] - Hainan Natural Rubber Industry Group Co., Ltd. was established on March 29, 2005, and listed on January 7, 2011. The company's main business involves the planting, processing, research, and sales of natural rubber [1] - The revenue composition of Hainan Rubber includes 98.67% from rubber product sales, 0.96% from other sources, and 0.37% from rubber wood sales [1] Group 2 - Southern Fund's Southern CSI 500 ETF (510500) is among the top ten circulating shareholders of Hainan Rubber, having reduced its holdings by 542,900 shares in the third quarter, now holding 24.8162 million shares, which is 0.58% of the circulating shares [2] - The Southern CSI 500 ETF has a current scale of 140.098 billion CNY, with a year-to-date return of 4.69%, ranking 1222 out of 5488 in its category, and a one-year return of 46.51%, ranking 1421 out of 4192 [2] Group 3 - The fund manager of Southern CSI 500 ETF is Luo Wenjie, who has a total tenure of 12 years and 264 days, managing assets totaling 170.251 billion CNY, with the best fund return during his tenure being 156.65% and the worst being -47.6% [3]

Core Viewpoint - The stock price of Hainan Rubber is influenced by various factors including company performance, macroeconomic conditions, industry policies, investor sentiment, market liquidity, and immediate investment preferences [2] Group 1: Company Strategy and Mission - The company emphasizes its mission of "serving the country and benefiting the people, integrating rubber globally" [2] - Hainan Rubber is focused on consolidating and enhancing its industrial foundation while improving the construction of the entire industry chain [2] - The company aims to promote integration and development across domestic and international sectors and various segments [2] Group 2: Performance and Investor Relations - Hainan Rubber is actively taking multiple measures to enhance company performance and return value to investors [2]

Core Viewpoint - Hainan Rubber's stock performance shows a slight increase, with significant trading activity and high financing levels, indicating investor interest and potential volatility in the market [1][2]. Financing Summary - On December 29, Hainan Rubber had a financing buy amount of 98.39 million yuan and a financing repayment of 102 million yuan, resulting in a net financing buy of -3.85 million yuan [1]. - The total financing and securities balance for Hainan Rubber reached 934 million yuan, with a financing balance of 925 million yuan, accounting for 3.54% of the circulating market value, which is above the 90th percentile of the past year [1]. - In terms of securities lending, Hainan Rubber had a securities repayment of 34,300 shares and a securities sell of 37,900 shares, with a sell amount of 231,600 yuan, and a securities balance of 873,790 yuan, also above the 90th percentile of the past year [1]. Business Performance - For the period from January to September 2025, Hainan Rubber achieved an operating income of 33.964 billion yuan, representing a year-on-year growth of 3.23%, while the net profit attributable to shareholders was -275 million yuan, showing a year-on-year increase of 40.24% [2]. - Since its A-share listing, Hainan Rubber has distributed a total of 1.179 billion yuan in dividends, with 136 million yuan distributed over the past three years [2]. Shareholder Structure - As of September 30, 2025, Hainan Rubber had 85,000 shareholders, an increase of 6.65% from the previous period, with an average of 50,346 circulating shares per person, a decrease of 6.24% [2][3]. - The top circulating shareholders include major funds and institutions, with notable new entries such as Dazhong New Industry Mixed A and Dazhong Industry Trend Mixed A, indicating a shift in institutional interest [3].

Group 1 - Hainan Rubber's stock increased by 5.09% to 5.57 CNY per share, with a trading volume of 262 million CNY and a turnover rate of 1.13%, resulting in a total market capitalization of 23.836 billion CNY [1] - Hainan Rubber Industry Group Co., Ltd. was established on March 29, 2005, and listed on January 7, 2011, focusing on the cultivation, processing, research, and sales of natural rubber [1] - The main revenue composition of Hainan Rubber includes 98.67% from rubber product sales, 0.96% from other sources, and 0.37% from rubber wood sales [1] Group 2 - Southern Fund's Southern CSI 500 ETF (510500) is among the top ten circulating shareholders of Hainan Rubber, having reduced its holdings by 542,900 shares to 24.8162 million shares, representing 0.58% of circulating shares [2] - The Southern CSI 500 ETF has achieved a year-to-date return of 26.11%, ranking 1696 out of 4197 in its category, and a one-year return of 22.64%, ranking 1908 out of 4147 [2] - The fund was established on February 6, 2013, with a current size of 140.098 billion CNY and has generated a cumulative return of 139.29% since inception [2]

Group 1 - Hainan Rubber's stock increased by 5.09% to 5.57 CNY per share, with a trading volume of 262 million CNY and a turnover rate of 1.13%, resulting in a total market capitalization of 23.836 billion CNY [1] - Hainan Rubber Industry Group Co., Ltd. was established on March 29, 2005, and listed on January 7, 2011. The company's main business includes the planting, processing, research, and sales of natural rubber [1] - The revenue composition of Hainan Rubber is as follows: 98.67% from rubber product sales, 0.96% from other sources, and 0.37% from rubber wood sales [1] Group 2 - Among the top ten circulating shareholders of Hainan Rubber, a fund under Huatai-PineBridge holds a significant position. The Huatai-PineBridge CSI Major Consumer ETF (159928) increased its holdings by 7.5098 million shares in the third quarter, totaling 21.6477 million shares, which represents 0.51% of the circulating shares [2] - The Huatai-PineBridge CSI Major Consumer ETF (159928) was established on August 23, 2013, with a current scale of 19.573 billion CNY. Year-to-date, it has experienced a loss of 1.88%, ranking 4111 out of 4197 in its category, and a one-year loss of 3.95%, ranking 4053 out of 4147 [2]