公司调整后的募投项目包括全钢巨型工程子午线轮胎扩产（3年）、自动化生产线技改升级（2年）及研 发中心建设（3年）项目，已预先投入自有资金，新产能将逐步释放。矿用轮胎运营管理业务中，巨胎 领用时分入固定资产，消耗时采用工作量法计提折旧。公司业绩增长放缓因连续高速增长后进入稳定 期，未来增长看客户和市场开发；截至2025年7月，轮胎销售业务在手订单约14．24亿元，2025年新签 订单及框架协议涉4790条巨胎（3．37亿元，含17家新客户），正洽谈7家超千万元客户（约1520条， 2．39亿元）及9家年订单超5000万元的运营管理客户，且积极参与紫金矿业等企业矿产项目供应链配 套，未来业务有望更强劲增长。 2026年1月8日，海安集团披露接待调研公告，公司于1月8日接待淡水泉（北京）投资管理有限公司、山 西证券股份有限公司等2家机构调研。 调研情况显示，海安集团在俄罗斯市场份额通过长期深耕、把握战略机遇及过硬产品发展而来，2016年 进入后与本地客户建立合作积累信任，2022年签署约60亿元长期大额销售合同，以高品质全钢巨胎及服 务满足需求，目前客户数量持续增长，未来将凭借与核心客户的长期合作信任、产品质量及专 ...

投资者关系活动记录表 编号：2026-001 证券代码：001233 证券简称：海安集团 海安橡胶集团股份公司 答：截至目前，俄乌冲突仍在持续，西方国家亦尚未解除针对俄罗斯 投资者关系 活动类别 ☑ 特定对象调研 □分析师会议 □ 媒体采访 □ 业绩说明会 □ 新闻发布会 □ 路演活动 ☑ 现场参观 □ 其他 活动参与人员 参与单位名称 及人员姓名 参与单位名称及人员姓名： 深圳乾锦豪私募证券基金管理有限公司 程栋梁 上海聂丰私募基金管理有限公司 刘威 上市公司接待人员姓名： 董事会秘书 林进柳、证券事务代表 郑伟达、副总工程师 施大全 时间 2026 年 1 月 4 日 地点 公司会议室、工厂 形式 现场交流 交流内容及具 体问答记录 1、贵公司全钢巨胎产品不同规格的销量情况是什么样的？ 答：公司招股书披露了按轮辋直径分类的数据，2024 年度销售情况为： 49 英寸销售 5,974 条，51 英寸销售 4,201 条，57 英寸销售 5,594 条，63 英寸销售 302 条。但如果按轮胎的胎面宽（更确切的术语是"断面宽"）， 还可以进一步细分为 11 个规格。 2、公司全钢巨胎各个规格型号的重量是多少？ ...

12月26日，海安集团跌0.02%，成交额1.31亿元。两融数据显示，当日海安集团获融资买入额2634.75万 元，融资偿还1541.23万元，融资净买入1093.52万元。截至12月26日，海安集团融资融券余额合计1.61 亿元。 融资方面，海安集团当日融资买入2634.75万元。当前融资余额1.61亿元，占流通市值的7.60%。 融券方面，海安集团12月26日融券偿还0.00股，融券卖出0.00股，按当日收盘价计算，卖出金额0.00 元；融券余量0.00股，融券余额0.00元。 资料显示，海安橡胶集团股份公司位于福建省仙游县枫亭工业园区，成立日期2005年12月29日，上市日 期2025年11月25日，公司主营业务涉及公司的主营业务包括巨型全钢工程机械子午线轮胎的研发、生产 与销售,以及矿用轮胎运营管理业务。主营业务收入构成为：全钢巨胎销售69.51%，矿用轮胎运营管理 25.77%，其他(补充)4.71%。 截至11月25日，海安集团股东户数6.60万，较上期增加244185.19%；人均流通股536股，较上期增加 0.00%。2025年1月-9月，海安集团实现营业收入16.19亿元，同比减少4.77% ...

融券方面，海安集团12月18日融券偿还0.00股，融券卖出0.00股，按当日收盘价计算，卖出金额0.00 元；融券余量0.00股，融券余额0.00元。 资料显示，海安橡胶集团股份公司位于福建省仙游县枫亭工业园区，成立日期2005年12月29日，上市日 期2025年11月25日，公司主营业务涉及公司的主营业务包括巨型全钢工程机械子午线轮胎的研发、生产 与销售,以及矿用轮胎运营管理业务。主营业务收入构成为：全钢巨胎销售69.51%，矿用轮胎运营管理 25.77%，其他(补充)4.71%。 12月18日，海安集团跌0.07%，成交额1.80亿元。两融数据显示，当日海安集团获融资买入额2290.18万 元，融资偿还2532.98万元，融资净买入-242.81万元。截至12月18日，海安集团融资融券余额合计1.55 亿元。 融资方面，海安集团当日融资买入2290.18万元。当前融资余额1.55亿元，占流通市值的7.42%。 截至11月25日，海安集团股东户数6.60万，较上期增加244185.19%；人均流通股536股，较上期增加 0.00%。2025年1月-9月，海安集团实现营业收入16.19亿元，同比减少4.77% ...

证券代码：001233 证券简称：海安集团 海安橡胶集团股份公司 投资者关系活动记录表 编号：2025-001 投资者关系 活动类别 □ 特定对象调研 ☑ 分析师会议 □ 媒体采访 □ 业绩说明会 □ 新闻发布会 □ 路演活动 ☑ 现场参观 □ 其他 活动参与人员 参与单位名称 及人员姓名 参与单位名称及人员姓名： 山西证券股份有限公司：李旋坤、王金源 上市公司接待人员姓名： 林进柳、房霆、郑伟达、施大全 时间 2025 年 12 月 11 日 地点 公司会议室 形式 现场交流 交流内容及具 体问答记录 1、公司主营业务及产品？ 答：公司的主营业务包括巨型全钢工程机械子午线轮胎的研发、生产 与销售，以及矿用轮胎运营管理业务。巨型全钢工程机械子午线轮胎是工 程机械轮胎中极具特色的高端产品，其体积和质量巨大（最大轮胎外直径 超过 4 米，最大质量接近 6 吨）、工作条件苛刻、不间断工作时间长，因 此全钢巨胎产品的生产技术难度大，目前仅少数轮胎生产企业能够实现大 规模量产。 2、贵公司为何从一开始就制造全钢巨胎，而不是从小规格轮胎做起？ 答：主要源于公司前身是做轮胎服务起家的，从矿业服务和矿用巨型 轮胎运营管理业务 ...

Core Insights - On November 25, Haian Group's stock surged by 74.00%, with a trading volume of 2.313 billion yuan [1] - The company recorded a net financing purchase of 79.2933 million yuan on the same day, with a total financing balance of 79.2933 million yuan, accounting for 2.68% of its market capitalization [1] - As of November 25, the number of shareholders increased significantly to 66,000, reflecting a 244,185.19% rise [2] Financial Performance - For the period from January to September 2025, Haian Group achieved a revenue of 1.619 billion yuan, while the net profit attributable to the parent company was 462 million yuan, representing a year-on-year decrease of 7.04% [2] - The company's main business revenue composition includes 69.51% from the sales of giant all-steel engineering tires, 25.77% from mining tire operation management, and 4.71% from other supplementary activities [1]

Core Viewpoint - Hai'an Group successfully listed on the Shenzhen Stock Exchange with an issue price of 48.00 yuan per share and a price-to-earnings ratio of 13.94 times [1] Company Overview - Hai'an Group is the largest all-steel giant tire manufacturer in China and one of the four largest manufacturers of giant engineering radial tires globally [2][3] - The company was founded in 2005 by Chairman Zhu Hui, who aimed to address the domestic production challenges of all-steel giant tires [2] - Hai'an Group has achieved annual revenue exceeding 2 billion yuan and has broken the monopoly of three major international brands in the all-steel giant tire market [2][3] Financial Performance - From 2022 to the first half of 2025, Hai'an Group's main business revenues were 1.457 billion yuan, 2.208 billion yuan, 2.244 billion yuan, and 1.030 billion yuan, respectively, with net profits of 319 million yuan, 639 million yuan, 641 million yuan, and 317 million yuan [4] - The company has maintained a rising gross margin, with figures of 38.04%, 46.63%, 48.17%, and 45.65% during the same period [4] Production Capacity and Market Position - Hai'an Group is currently the fourth largest all-steel giant tire producer globally and the largest in China, with a production capacity of 7,300 tires and a utilization rate of 87.84% [6] - The company has successfully developed and mass-produced a full range of all-steel giant tire specifications, including R49, R51, R57, and R63 [6] Business Model and Services - The company provides comprehensive lifecycle management services for mining tires, which include supply, inspection, maintenance, and data analysis [5][6] - Hai'an Group's clients include well-known mining companies and machinery manufacturers, enhancing its market presence [3] IPO and Future Plans - The IPO aims to raise 2.952 billion yuan for expanding production capacity and upgrading automation, which will add approximately 22,000 tires to the annual production capacity [8][9] - The company plans to invest in a new research and development center to enhance its overall R&D capabilities and maintain its competitive edge [9][10]

Core Viewpoint - Hai'an Group successfully listed on the Shenzhen Stock Exchange with an issue price of 48.00 yuan per share and a price-to-earnings ratio of 13.94 times [1] Group 1: Company Overview - Hai'an Group is the largest all-steel giant tire manufacturer in China and one of the top four manufacturers of giant engineering radial tires globally [2][4] - The company was founded in 2005 by Chairman Zhu Hui, who aimed to address the domestic production challenges of all-steel giant tires, which were previously dominated by foreign giants [2] - After 20 years of development, Hai'an Group has achieved annual revenue exceeding 2 billion yuan and has successfully mass-produced a full range of all-steel giant tire products, breaking the monopoly of three major international brands [2] Group 2: Strategic Importance of IPO - The IPO is strategically significant for Hai'an Group, enabling the expansion and upgrading of production equipment, improving processes, and breaking through capacity bottlenecks [3] - The listing will attract more talented individuals in the industry, enhancing the company's overall R&D capabilities and laying a solid talent foundation for long-term development [3] - It will also increase the company's brand awareness in the domestic and international all-steel giant tire industry, facilitating market share expansion and new customer acquisition [3] Group 3: Market Position and Financial Performance - The global market for all-steel giant tires is dominated by three major brands (Michelin, Bridgestone, and Goodyear), which hold over 80% of the market share [5] - Hai'an Group has been recognized for its continuous R&D investment and technological innovation, filling the gap in China's all-steel giant tire manufacturing and expanding its market influence [5] - The company's main business includes the R&D, production, and sales of giant all-steel engineering radial tires, as well as the management of mining tire operations [5] Group 4: Financial Metrics - From 2022 to the first half of 2025, Hai'an Group's main business revenue was 1.457 billion yuan, 2.208 billion yuan, 2.244 billion yuan, and 1.030 billion yuan, respectively, with net profits of 319 million yuan, 639 million yuan, 641 million yuan, and 317 million yuan, indicating rapid growth and a stable development trend [6] - The gross profit margins during the same period were 38.04%, 46.63%, 48.17%, and 45.65%, showing an upward trend [6] Group 5: Production Capacity and Services - Hai'an Group has successfully developed and mass-produced a full range of all-steel giant tire products, with production capacity reaching 7,300 units and a utilization rate of 87.84% [8] - The company provides comprehensive lifecycle management services for mining tires, which significantly reduces operational costs and enhances efficiency [9] - The company plans to raise 2.952 billion yuan through the IPO for capacity expansion and automation upgrades, which will add approximately 22,000 units of production capacity [10][11]

Core Viewpoint - Haian Group (001233.SZ) has successfully listed on the Shenzhen Main Board, focusing on the research, production, and sales of giant all-steel engineering radial tires and mining tire operation management, positioning itself as a key player in the domestic and global tire manufacturing industry [1][5]. Company Overview - Haian Group is recognized as a national high-tech enterprise and has received accolades such as the "National Specialized and Innovative 'Little Giant' Enterprise" in 2021 and "Service-oriented Manufacturing Demonstration Enterprise" in 2018 [1]. - The company specializes in giant engineering tires, which are defined as tires with a rim diameter of 49 inches or more, primarily used in large mining dump trucks and loaders [5]. Market Position - Haian Group ranks first in domestic production and fourth globally in the giant tire market, benefiting from a significant market share despite the dominance of international brands [6]. - The global market for all-steel giant tires has seen growth from 167,000 units in 2017 to 215,000 units in 2022, with a compound annual growth rate of 5.18% [5]. Financial Metrics - The IPO price was set at 48.00 CNY per share, with an institutional offering price of 48.93 CNY, and a price-to-earnings ratio of 13.94 compared to the industry average of 26.38 [2]. - The company reported a performance increase of 400% [2]. Production and Expansion Plans - The company has outlined several key projects, including: - Expansion of all-steel giant engineering radial tire production with an investment of 19.45 million CNY (65.90% of total investment) - Automation upgrades for production lines at 3.71 million CNY (12.56%) - Construction of a research and development center at 2.86 million CNY (9.69%) - Supplementing working capital at 3.50 million CNY (11.86%) [4]. Global Sales and Clientele - Haian Group has established a strong global presence, with over 75% of its revenue coming from international sales, including significant sales in the Russian market following the exit of major competitors [6]. - The company serves notable clients such as Zijin Mining, XCMG, and Ural Mining and Metallurgical Company [6]. Industry Challenges - The company faces potential risks from international trade tensions and geopolitical conflicts, which could significantly impact its profit margins [7].

Core Viewpoint - Hai'an Group (001233.SZ) has initiated its subscription with an issue price of 48 CNY per share and a subscription limit of 14,500 shares, reflecting a price-to-earnings ratio of 13.94 times, with Guotai Junan Securities as the sponsor [1] Company Overview - Hai'an Group's main business includes the research, production, and sales of giant all-steel engineering machinery radial tires and the operation management of mining tires, possessing production technology and mass production capabilities for a full range of all-steel giant tires (rim diameter of 49 inches and above) [1] - The company serves numerous domestic and international mining companies, mining machinery manufacturers, mining service contractors, and tire traders [1] Market Analysis - According to Frost & Sullivan, the global market for all-steel giant tires grew from 167,000 units in 2017 to 215,000 units in 2022, with a compound annual growth rate (CAGR) of 5.18%, indicating a persistent supply-demand imbalance [3] - The market for all-steel giant tires is expected to reach 358,000 units by 2027, highlighting significant future growth potential [3] Competitive Landscape - The global tire industry is experiencing a dynamic shift, with market share increasingly leaning towards East Asian companies, as the market share of major international tire brands has decreased from approximately 56% in 2002 to around 39% in 2022 [5] - China, as a major tire producer, accounts for nearly half of the global output, with 60% of its tires exported worldwide [5] - The exit of smaller tire manufacturers due to supply-side reforms has led to a gradual clearing of domestic tire production capacity, allowing surviving companies to gain more development space [5] Financial Performance - Hai'an Group's revenue composition for the years 2022, 2023, and 2024 shows significant growth in both all-steel giant tire sales and mining tire operation management [9] - The company reported revenues of approximately 1.508 billion CNY in 2022, 2.251 billion CNY in 2023, and an estimated 2.3 billion CNY in 2024, with net profits of about 354 million CNY, 654 million CNY, and 679 million CNY respectively [9] - Total assets increased from 2.103 billion CNY in 2022 to 3.283 billion CNY in 2024, with a notable decrease in the asset-liability ratio from 44.49% in 2022 to 21.10% in 2024 [10] Future Outlook - The non-road tire market is expected to maintain rapid growth due to increasing global mining exploration and infrastructure investment, with an estimated annual growth rate of approximately 6.7% from 2021 to 2027 [6] - The company anticipates a significant decline in net cash flow from operating activities in the first half of 2025 compared to the same period in 2024, primarily due to increased cash payments for goods and services [10]