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首页 公告 600115:东方航空2018年8月经营数据公告

600115:东方航空2018年8月经营数据公告

公告日期:2018-09-15


  中国东方航空股份有限公司

  ChinaEasternAirlinesCo.,Ltd.

  证券代码:600115        证券简称:东方航空      公告编号:临2018-089
            中国东方航空股份有限公司

            2018年8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8  2017年8          2018年1-82017年1-8

              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    21,359.66  20,428.21      4.6%  161,445.69  149,130.64      8.3%
(ASK)(百万)

-国内航线    13,429.86  12,730.34      5.5%  100,949.56  92,877.28      8.7%
-国际航线    7,375.06    7,198.43      2.5%  56,251.05  52,327.32      7.5%
-地区航线      554.74      499.44    11.1%    4,245.08    3,926.04      8.1%
客运人公里    18,427.23  16,998.81      8.4%  134,108.04  121,658.11    10.2%
(RPK)(百万)

-国内航线    11,837.21  10,742.28    10.2%  85,297.61  77,357.45    10.3%
-国际航线    6,095.69    5,835.20      4.5%  45,276.72  41,153.90    10.0%
-地区航线      494.33      421.33    17.3%    3,533.71    3,146.76    12.3%
载运旅客人    11,171.16  10,197.43      9.5%  80,718.20  73,365.48    10.0%
次(千)

-国内航线    9,355.13    8,485.85    10.2%  67,241.04  61,176.96      9.9%
-国际航线    1,457.21    1,401.42      4.0%  10,901.73    9,862.22    10.5%
-地区航线      358.82      310.15    15.7%    2,575.43    2,326.30    10.7%
客座率(%)        86.27      83.21    3.06pts      83.07      81.58  1.49pts
-国内航线        88.14      84.38  3.76pts      84.50      83.29  1.21pts
中国东方航空股份有限公司
ChinaEasternAirlinesCo.,Ltd.

-国际航线        82.65      81.06  1.59pts      80.49      78.65  1.84pts
-地区航线        89.11      84.36  4.75pts      83.24      80.15  3.09pts
货运数据
可用货邮吨

公里(AFTK)    654.35      572.42    14.3%    5,252.88    4,405.71    19.2%
(百万)

-国内航线      209.89      173.20    21.2%    1,815.49    1,468.79    23.6%
-国际航线      429.13      385.65    11.3%    3,307.61    2,820.83    17.3%
-地区航线        15.33      13.57    13.0%      129.79      116.09    11.8%
货邮载运吨

公里(RFTK)    208.40      196.39      6.1%    1,666.88    1,549.65      7.6%
(百万)

-国内航线        67.71      71.78    -5.7%      556.57      563.45    -1.2%
-国际航线      137.50      121.38    13.3%    1,087.02      963.50    12.8%
-地区航线        3.19        3.23    -1.2%      23.29      22.70      2.6%
货邮载运量

(公斤)(百      71.91      71.04      1.2%      582.40      560.35      3.9%
万)

-国内航线        48.98      50.78    -3.6%      406.94      404.23      0.7%
-国际航线        20.19      17.55    15.0%      155.50      136.79    13.7%
-地区航线        2.74        2.71      1.4%      19.96      19.32      3.3%
货邮载运率        31.85      34.31  -2.46pts      31.73      35.17  -3.44pts
(%)

-国内航线        32.26      41.44  -9.18pts      30.66      38.36  -7.71pts
-国际航线        32.04      31.47  0.57pts      32.86      34.16  -1.29pts
-地区航          20.83      23.82  -2.99pts      17.94      19.55  -1.61pts
综合数据
可用吨公里

(ATK)(百    2,576.71    2,410.95      6.9%  19,782.99  17,827.47    11.0%
万)

-国内航线    1,418.57    1,318.93      7.6%  10,900.95    9,827.75    10.9%
-国际航线    1,092.88    1,033.51      5.7%    8,370.20    7,530.29    11.2%
-地区航线        65.26      58.52    11.5%      511.85      469.44      9.0%
收入吨公里

(RTK)(百    1,797.17    1,666.15      7.9%  13,443.06  12,265.34      9.6%
万)

-国内航线    1,087.97    1,000.17      8.8%    8,055.46    7,384.82      9.1%
中国东方航空股份有限公司
ChinaEasternAirlinesCo.,Ltd.

-国际航线      663.33      626.16      5.9%    5,054.49    4,581.12    10.3%
-地区航线        45.86      39.82    15.2%      333.11      299.40    11.3%
综合载运率        69.75      69.11  0.64pts      67.95      68.80  -0.85pts
(%)

-国内航线        76.69      75.83  0.86pts      73.90      75.14  -1.25pts
-国际航线        60.70      60.59    0.11pts      60.39      60.84  -0.45pts
-地区航线        70.28      68.05  2.24pts      65.08      63.78  1.30pts
注:货运数据仅为客机腹舱数据,表中不含货航数据。

    二、飞机机队

    2018年8月,本公司引进1架飞机(A330-300飞机)。截至2018年8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            28          45          8        81

      1      B777-300ER      9          11          0        20

      2        B767        2          0          0        2

      3      A330-200      15          15          0        30

      4      A330-300      2          19          8        29

        窄体客机            196        204        166      566

      5      B737-700      33          12        10        55

      6      B737-800      45          71        88        204

      7    B737-8MAX    0          10          0        10

      8        A319        13          20          2        35

      9        A320        65          49        66        180

      10      A320neo      0          5          0        5

      11        A321        40          37          0        77

        合    计            224        249        174      647

    注:飞机机队中不包括本公司