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首页 公告 600115:东方航空2018年12月经营数据公告

600115:东方航空2018年12月经营数据公告

公告日期:2019-01-16


  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2019-002
            中国东方航空股份有限公司

            2018年12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122017年12        2018年1-122017年1-12

              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    21,285.23  19,418.78  9.61%  244,268.34  225,996.28  8.09%
(ASK)(百万)

-国内航线    13,434.90  12,087.85  11.14%  153,549.58  141,067.10  8.85%
-国际航线      7,316.47  6,814.85    7.36%    84,335.32  78,980.87    6.78%
-地区航线      533.87    516.08    3.45%    6,383.44    5,948.32    7.31%
客运人公里    16,972.37  15,432.10  9.98%  200,929.81  183,181.98  9.69%
(RPK)(百万)

-国内航线    10,712.99  9,750.20    9.87%  128,419.74  117,033.08  9.73%
-国际航线    5,814.49  5,272.42  10.28%  67,216.30  61,390.58    9.49%
-地区航线      444.88    409.49    8.64%    5,293.77    4,758.33    11.25%
载运旅客人次  10,016.41  9,221.65    8.62%  121,125.62  110,811.40  9.31%
(千)

-国内航线    8,305.53  7,664.94    8.36%  101,161.82  92,621.36    9.22%
-国际航线    1,381.07  1,253.04  10.22%  16,095.66  14,676.05    9.67%
-地区航线      329.82    303.67    8.61%    3,868.14    3,513.99    10.08%
客座率(%)      79.74      79.47    0.27pts    82.26      81.06    1.20pts
-国内航线      79.74      80.66    -0.92pts    83.63      82.96    0.67pts
中国东方航空股份有限公司
ChinaEasternAirlinesCo.,Ltd.

-国际航线      79.47      77.37    2.10pts    79.70      77.73    1.97pts
-地区航线      83.33      79.35    3.99pts    82.93      79.99    2.94pts
货运数据
可用货邮吨公

里(AFTK)    739.64    641.07    15.38%    8,008.00    6,796.98    17.82%
(百万)

-国内航线      256.73    222.18    15.55%    2,767.34    2,275.26    21.63%
-国际航线      467.71    402.39    16.23%    5,047.65    4,344.94    16.17%
-地区航线      15.20      16.50    -7.90%    193.02      176.78    9.19%
货邮载运吨公

里(RFTK)    230.38    234.05    -1.57%    2,584.79    2,458.22    5.15%
(百万)

-国内航线      86.14      84.89    1.47%    882.28      894.09    -1.32%
-国际航线      141.43    145.62    -2.87%    1,667.35    1,527.14    9.18%
-地区航线      2.81      3.54    -20.75%    35.16      36.98    -4.93%
货邮载运量

(公斤)        85.48      86.42    -1.08%    915.47      894.26    2.37%
(百万)

-国内航线      62.74      62.92    -0.29%    645.34      645.88    -0.08%
-国际航线      20.34      20.48    -0.68%    239.91      217.02    10.55%
-地区航线      2.41      3.02    -20.25%    30.22      31.36    -3.65%
货邮载运率      31.15      36.51    -5.36pts    32.28      36.17    -3.89pts
(%)

-国内航线      33.55      38.21    -4.66pts    31.88      39.30    -7.41pts
-国际航线      30.24      36.19    -5.95pts    33.03      35.15    -2.12pts
-地区航线      18.47      21.47    -2.99pts    18.22      20.92    -2.71pts
综合数据
可用吨公里

(ATK)      2,655.31  2,388.76  11.16%  29,992.15  27,136.64  10.52%
(百万)

-国内航线    1,465.87  1,310.09  11.89%  16,586.80  14,971.29  10.79%
-国际航线    1,126.20  1,015.73  10.88%  12,637.83  11,453.22  10.34%
-地区航线      63.24      62.95    0.47%    767.53      712.13    7.78%
收入吨公里

(RTK)      1,738.60  1,606.79    8.20%    20,306.78  18,651.30    8.88%
(百万)

-国内航线    1,040.21    953.99    9.04%    12,220.91  11,250.39    8.63%
中国东方航空股份有限公司
ChinaEasternAirlinesCo.,Ltd.

-国际航线      656.22    612.96    7.06%    7,584.77    6,944.00    9.23%
-地区航线      42.17      39.84    5.85%    501.10      456.91    9.67%
综合载运率      65.48      67.26    -1.79pts    67.71      68.73    -1.02pts
(%)

-国内航线      70.96      72.82    -1.86pts    73.68      75.15    -1.47pts
-国际航线      58.27      60.35    -2.08pts    60.02      60.63    -0.61pts
-地区航线      66.67      63.29    3.38pts    65.29      64.16    1.13pts
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12月,本公司共引进5架飞机(3架B737-800,1架A330-300,1架A350-900),无飞机退出。截至2018年12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            26          51          6        83

      1        B787-9        0          4          0        4

      2      B777-300ER      9          11          0        20

      3      A350-900      0          2          0        2

      4      A330-200      16          14          0        30

      5      A330-300      1          20          6        27

        窄体客机            204        209        184      597

      6      B737-700      33          12        10        55

      7      B737-800      45          71        106      222

      8    B737-8MAX    0          13          0        13

      9        A319        14          19          2        35

      10        A320        69          45        66        180

      11      A320NEO      0          15          0        15

      12        A321        43          34          0        77

        合    计            230        260        190      680

    注:飞机机队中不包括本公司