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首页 公告 600115:东方航空2018年11月经营数据公告

600115:东方航空2018年11月经营数据公告

公告日期:2018-12-15


  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2018-112
            中国东方航空股份有限公司

            2018年11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112017年11        2018年1-112017年1-11

              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    20,390.75  18,634.79  9.42%  222,983.11  206,577.51  7.94%
(ASK)(百万)

-国内航线    13,243.80  11,999.76  10.37%  140,114.69  128,979.25  8.63%
-国际航线      6,628.39  6,144.13    7.88%    77,018.85  72,166.02    6.72%
-地区航线      518.56    490.90    5.64%    5,849.57    5,432.24    7.68%
客运人公里    16,298.09  14,986.90  8.75%  183,957.44  167,749.88  9.66%
(RPK)(百万)

-国内航线    10,726.35  9,981.62    7.46%  117,706.75  107,282.89  9.72%
-国际航线    5,137.25  4,606.19  11.53%  61,401.81  56,118.16    9.42%
-地区航线      434.48    399.09    8.87%    4,848.88    4,348.84    11.50%
载运旅客人次  9,961.07  9,302.88    7.08%  111,109.21  101,589.75  9.37%
(千)

-国内航线    8,386.66  7,868.05    6.59%    92,856.30  84,956.42    9.30%
-国际航线    1,253.07  1,139.93    9.93%    14,714.59  13,423.02    9.62%
-地区航线      321.34    294.89    8.97%    3,538.33    3,210.32    10.22%
客座率(%)      79.93      80.42    -0.50pts    82.50      81.20    1.29pts
-国内航线      80.99      83.18    -2.19pts    84.01      83.18    0.83pts
中国东方航空股份有限公司
ChinaEasternAirlinesCo.,Ltd.

-国际航线      77.50      74.97    2.53pts    79.72      77.76    1.96pts
-地区航线      83.79      81.30    2.49pts    82.89      80.06    2.84pts
货运数据
可用货邮吨公

里(AFTK)    666.15    583.79    14.11%    7,268.36    6,155.90    18.07%
(百万)

-国内航线      250.18    218.41    14.55%    2,510.60    2,053.07    22.29%
-国际航线      401.48    350.29    14.61%    4,579.93    3,942.55    16.17%
-地区航线      14.48      15.09    -4.01%    177.82      160.28    10.94%
货邮载运吨公

里(RFTK)    226.75    229.36    -1.14%    2,354.41    2,224.16    5.86%
(百万)

-国内航线      83.26      84.37    -1.32%    796.14      809.20    -1.61%
-国际航线      140.94    141.27    -0.23%    1,525.92    1,381.52    10.45%
-地区航线      2.55      3.72    -31.48%    32.35      33.44    -3.26%
货邮载运量

(公斤)        83.79      85.43    -1.92%    829.99      807.84    2.74%
(百万)

-国内航线      61.01      61.86    -1.36%    582.60      582.96    -0.06%
-国际航线      20.56      20.43    0.65%    219.57      196.54    11.72%
-地区航线      2.21      3.14    -29.61%    27.81      28.34    -1.88%
货邮载运率      34.04      39.29    -5.25pts    32.39      36.13    -3.74pts
(%)

-国内航线      33.28      38.63    -5.35pts    31.71      39.41    -7.70pts
-国际航线      35.10      40.33    -5.22pts    33.32      35.04    -1.72pts
-地区航线      17.60      24.66    -7.06pts    18.19      20.86    -2.67pts
综合数据
可用吨公里

(ATK)      2,501.31  2,260.92  10.63%  27,336.84  24,747.88  10.46%
(百万)

-国内航线    1,442.12  1,298.39  11.07%  15,120.92  13,661.21  10.69%
-国际航线      998.04    903.26    10.49%  11,511.63  10,437.49  10.29%
-地区航线      61.15      59.27    3.18%    704.28      649.18    8.49%
收入吨公里

(RTK)      1,681.50  1,567.77    7.25%    18,568.18  17,044.51    8.94%
(百万)

-国内航线    1,040.93    976.15    6.64%    11,180.70  10,296.40    8.59%
中国东方航空股份有限公司
ChinaEasternAirlinesCo.,Ltd.

-国际航线      599.37    552.34    8.51%    6,928.55    6,331.04    9.44%
-地区航线      41.20      39.29    4.88%    458.93      417.07    10.04%
综合载运率      67.22      69.34    -2.12pts    67.92      68.87    -0.95pts
(%)

-国内航线      72.18      75.18    -3.00pts    73.94      75.37    -1.43pts
-国际航线      60.05      61.15    -1.10pts    60.19      60.66    -0.47pts
-地区航线      67.37      66.28    1.09pts    65.16      64.25    0.92pts
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11月,本公司引进10架飞机(6架B737-800,2架B737-8MAX,1架A320NEO,1架A350-900),退出3架飞机(2架A330-300,1架B767)。截至2018年11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            25          51          5        81

      1        B787-9        0          4          0        4

      2      B777-300ER      9          11          0        20

      3      A350-900      0          1          0        1

      4      A330-200      15          15          0        30

      5      A330-300      1          20          5        26

        窄体客机            202        211        181      594

      6      B737-700      33          12        10        55

      7      B737-800      45          71        103      219

      8    B737-8MAX    0          13          0        13

      9        A319        13          20          2        35

      10        A320        68          46        66        180

      11      A320NEO      0          15          0        15

      12        A321        43          34          0        77

        合    计            227        26