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首页 公告 600221:海航控股2019年11月主要运营数据公告

600221:海航控股2019年11月主要运营数据公告

公告日期:2019-12-17


                                                                                    临时公告

 证券代码:600221、900945    证券简称:海航控股、海控 B 股    编号:临 2019-162
                  海南航空控股股份有限公司

                2019 年 11 月主要运营数据公告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。

  2019 年 11 月,海南航空控股股份有限公司(以下简称“本公司”)及所属子公
司(以下简称“本集团”)合并主要运营数据如下:

                            2019 年 11 月                        2019 年累计

  载运量

                  数值      环比(%)    同比(%)      数值      同比(%)

收入客公里(RPK)(百万)

国内              7091.72        -25.98        -21.50    104678.26          5.27

地区                27.65        -20.83        -28.67        488.40          2.95

国际              1994.25        -27.33          -5.37      31073.41        12.47

合计              9113.62        -26.27        -18.49    136240.07          6.82

收入吨公里(RTK)(百万)

国内                699.83        -23.98        -20.16      9924.62          5.15

地区                  2.62        -19.78        -29.04        44.67          1.63

国际                253.11        -26.44          -9.45      3691.70        10.69

合计                955.57        -24.64        -17.61      13660.99          6.58

收入吨公里——货邮运(百万)

国内                67.88          -6.68          -5.32        734.55          6.34

地区                  0.15        -10.07        -38.71          1.84        -18.68

国际                75.80        -24.83        -17.68        971.44          6.45

合计                143.83        -17.22        -12.31      1707.83          6.37

载客人数(千人)

国内              4743.44        -28.21        -23.14      71502.72          3.70

地区                18.65        -16.13        -23.56        304.19          9.49

国际                326.66        -26.24          -0.31      5029.76        19.12

合计              5088.75        -28.05        -21.99      76836.67          4.61

货运及邮运量(千吨)


                                                                                    临时公告

国内                40.04          -7.96          -5.06        427.54          5.50

地区                  0.09        -12.05        -39.12          1.09        -18.80

国际                  7.93        -26.88        -18.13        104.39          6.74

合计                48.06        -11.74          -7.59        533.02          5.68

                            2019 年 11 月                        2019 年累计

  载运力

                  数值      环比(%)    同比(%)      数值      同比(%)

可利用客公里(ASK)(百万)

国内              8492.91        -22.60        -19.72    119189.13          6.20

地区                42.54        -24.77        -19.31        655.22          3.64

国际              2907.97        -26.55          -8.35      42987.31        14.46

合计              11443.41        -23.65        -17.10    162831.66          8.25

可利用吨公里(ATK)(百万)

国内                885.19        -24.02        -11.19      12598.72        19.81

地区                  3.57        -23.68        -21.20        61.07        12.92

国际                332.54        -26.97          -9.11      4988.63        13.08

合计              1221.30        -24.85        -10.67      17648.42        17.80

可利用吨公里——货邮运(百万)

国内                253.23        -20.17        31.98      3408.65        92.84

地区                  1.10        -30.30          1.53        18.24        47.17

国际                155.23        -26.80        -13.01      2268.37        14.04

合计                409.56        -22.85        10.28      5695.26        51.11

                            2019 年 11 月                        2019 年累计

  载运率

              数值(%)    环比(%)    同比(%)    数值(%)    同比(%)

客座率(RPK/ASK)

国内                83.50          -3.82          -1.90        87.83          -0.77

地区                65.00          3.24          -8.53        74.54          -0.50

国际                68.58          -0.73          2.16        72.29          -1.27

合计                79.64          -2.83          -1.35        83.67          -1.12

货邮载运率

国内                26.80          3.87        -10.56        21.55        -17.53

地区                14.00          3.15          -9.19        10.09          -8.17

国际                48.83          1.28          -2.77        42.83          -3.06

合计                35.12          2.39          -9.05        29.99        -12.61

总体载运率(RTK/ATK)

国内                79.06          0.04          -8.88        78.77        -10.99


                                                                                    临时公告

地区                73.54          3.58          -8.12        73.14          -8.13

国际                76.12          0.55          -0.28        74.00          -1.60

合计                78.24          0.21          -6.59        77.41          -8.15

注:1、经公司 2019 年 10 月 16 日第八届董事会第五十一次会议及 2019 年 11 月 1 日第八次临时
股东大会审议批准,公司向海航航空集团有限公司转让所持有的天津航空有限责任公司(以下简称“天津航空”)48%股权,交易完成后,天津航空不再为公司控股子公司。故本公告所列“2019年 11 月”生产运输数据来源