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首页 公告 600115:东方航空2018年3月经营数据公告

600115:东方航空2018年3月经营数据公告

公告日期:2018-04-17

       ChinaEasternAirlinesCo.,Ltd.

       证券代码:600115          证券简称:东方航空       公告编号:临2018-035

                           中国东方航空股份有限公司

                            2018年3月经营数据公告

           本公司及董事会全体成员保证公告内容的真实、准确和完整,不存在虚假记载、误导性陈述或者重大遗漏。

            一、运营数据

                     2018年3   2017年3              2018年1-3  2017年1-3

                     月预计完   月实际完  同比增长    月累计预    月累计实   同比增长

                        成数        成数                  计完成数    际完成数

客运数据

 可用座公里         20039.86    18408.83     8.9%       59171.99      54250.47      9.1%

(ASK)(百万)

 -国内航线         12624.87    11611.51     8.7%       36898.24      33972.33      8.6%

 -国际航线          6885.44     6316.67      9.0%       20755.68      18837.79     10.2%

 -地区航线          529.55      480.64      10.2%       1518.07       1440.36      5.4%

 客运人公里         16707.10    14862.06     12.4%      48336.32      44311.28      9.1%

(RPK)(百万)

 -国内航线         10724.32     9660.86     11.0%      30493.05      28151.58      8.3%

 -国际航线         5548.66     4836.26     14.7%      16608.69      15040.00     10.4%

 -地区航线          434.12      364.94      19.0%       1234.58       1119.71      10.3%

 载运旅客人次      10095.48     9124.05     10.6%      28716.06      26652.09      7.7%

 (千)

 -国内航线         8410.67     7648.52     10.0%      23758.93      22038.45      7.8%

 -国际航线         1367.12     1205.58     13.4%       4051.20       3778.32      7.2%

 -地区航线          317.69      269.94      17.7%       905.93        835.32       8.5%

 客座率 (%)           83.37       80.73      2.64pts        81.69         81.68      0.01pts

 -国内航线          84.95       83.20      1.75pts        82.64         82.87      -0.23pts

      ChinaEasternAirlinesCo.,Ltd.

-国际航线          80.59       76.56      4.02pts        80.02         79.84      0.18pts

-地区航线          81.98       75.93      6.05pts        81.33         77.74      3.59pts

货运数据

可用货邮吨公里     664.19      548.59      21.1%       1984.41       1641.39      20.9%

(AFTK)(百万)

-国内航线          250.44      200.55      24.9%       724.23        586.47      23.5%

-国际航线          397.67      333.58      19.2%       1211.89       1009.98      20.0%

-地区航线          16.08       14.45      11.2%        48.29         44.93       7.5%

货邮载运吨公里     219.59      206.62      6.3%        599.70        551.15       8.8%

(RFTK)(百万)

-国内航线          73.92       74.38       -0.6%        216.20        214.67       0.7%

-国际航线          142.51      129.42      10.1%       375.21        328.78      14.1%

-地区航线           3.16         2.82       12.1%        8.29          7.70        7.7%

货邮载运量          76.59       74.75       2.5%        218.90        210.41       4.0%

(公斤)(百万)

-国内航线          53.53       53.25       0.5%        158.28        155.08       2.1%

-国际航线          20.36        19.11       6.6%        53.56         48.71       10.0%

-地区航线           2.71         2.40       12.7%        7.06          6.63        6.5%

货邮载运率 (%)      33.06       37.66      -4.60pts       30.22         33.58      -3.36pts

-国内航线          29.52       37.09      -7.57pts       29.85         36.60      -6.75pts

-国际航线          35.84       38.80      -2.96pts       30.96         32.55      -1.59pts

-地区航             19.66       19.50      0.16pts        17.18         17.14      0.03pts

综合数据

可用吨公里         2467.78     2205.38     11.9%       7309.88       6523.93      12.0%

(ATK)(百万)

-国内航线         1386.68     1245.59     11.3%       4045.08       3643.98      11.0%

-国际航线         1017.36      902.08      12.8%       3079.90       2705.38      13.8%

-地区航线          63.74       57.71      10.4%       184.91        174.56       5.9%

收入吨公里         1705.72     1533.11     11.3%       4845.72       4465.77      8.5%

(RTK)(百万)

-国内航线         1029.40      938.00      9.7%       2897.68       2705.14      7.1%

-国际航线          634.66      559.82      13.4%       1831.60       1654.32      10.7%

-地区航线          41.66       35.30      18.0%       116.44        106.31       9.5%

综合载运率 (%)      69.12       69.52      -0.40pts       66.29         68.45      -2.16pts

-国内航线          74.23       75.31      -1.07pts       71.63         74.24      -2.60pts

      ChinaEasternAirlinesCo.,Ltd.

-国际航线          62.38       62.06      0.33pts        59.47         61.15      -1.68pts

-地区航线          65.36       61.16      4.20pts        62.97         60.90      2.07pts

           二、飞机机队

           2018年3月,公司引进10架飞机(6架B737-800飞机,2架B737-8MAX

      飞机,1架A330-200飞机和1架A320飞机),退出3架飞机(2架A330-300

      飞机和1架A330-200飞机)。截至2018年3月末,公司飞机机队情况如下:

                                                                              单位:架

      序号        机型         自有        融资租赁     经营租赁      小计

            宽体客机                 30             44             7           81

         1        B777-300ER        9              11             0