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首页 公告 600221:海航控股2019年12月主要运营数据公告

600221:海航控股2019年12月主要运营数据公告

公告日期:2020-01-16

600221:海航控股2019年12月主要运营数据公告 PDF查看PDF原文

                                                                                    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 2020-003
                  海南航空控股股份有限公司

                2019 年 12 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 12 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 12 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              6768.47          -4.56        -23.43    111446.79          2.92

地区                25.91          -6.28        -33.53        514.31          0.18

国际              2332.32        16.96          -6.09      33405.52        10.94

合计              9126.70          0.14        -19.68    145366.63          4.65

收入吨公里(RTK)(百万)

国内                670.49          -4.20        -22.16      10595.12          2.86

地区                  2.48          -5.44        -32.64        47.15          -1.02

国际                285.24        12.70          -9.57      3976.93          8.94

合计                958.21          0.28        -18.82      14619.19          4.43

收入吨公里——货邮运(百万)

国内                69.02          1.68          -9.23        803.57          4.80

地区                  0.18        16.30        -19.00          2.02        -18.71

国际                79.24          4.53        -17.41      1050.68          4.18

合计                148.43          3.20        -13.80      1856.27          4.41

载客人数(千人)

国内              4469.14          -5.78        -25.49      75971.98          1.36

地区                18.97          1.76        -25.07        323.16          6.61

国际                366.18        12.10          -8.59      5395.92        16.72

合计              4854.30          -4.61        -24.44      81691.07          2.27


                                                                                    临时公告

货运及邮运量(千吨)

国内                41.21          2.93          -7.54        468.75          4.21

地区                  0.10        13.86        -18.57          1.19        -18.78

国际                  8.25          4.02        -17.95        112.64          4.43

合计                49.57          3.13          -9.48        582.58          4.19

                            2019 年 12 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              8265.62          -2.68        -20.14    127454.54          3.97

地区                40.26          -5.35        -19.18        695.48          1.97

国际              3207.25        10.29          -8.49      46194.56        12.50

合计              11513.13          0.61        -17.20    174344.58          6.09

可利用吨公里(ATK)(百万)

国内                849.47          -4.03        -11.56      13448.13        17.18

地区                  3.44          -3.54        -20.54        64.51        10.43

国际                380.28        14.36          -6.06      5368.91        11.47

合计              1233.19          0.97          -9.96      18881.55        15.47

可利用吨公里——货邮运(百万)

国内                248.00          -2.06        41.56      3656.58        88.21

地区                  1.14          3.77        31.15        19.38        46.12

国际                174.28        12.26          -5.98      2442.66        12.34

合计                423.41          3.38        17.15      6118.63        48.13

                            2019 年 12 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                81.89          -1.61          -3.51        87.44          -0.89

地区                64.36          -0.64        -13.89        73.95          -1.32

国际                72.72          4.15          1.86        72.31          -1.02

合计                79.27          -0.37          -2.44        83.38          -1.15

货邮载运率

国内                27.83          1.02        -15.57        21.98        -17.49

地区                15.69          1.69          -9.71        10.42          -8.31

国际                45.47          -3.36          -6.29        43.01          -3.37

合计                35.06          -0.06        -12.59        30.34        -12.70

总体载运率(RTK/ATK)


                                                                                    临时公告

国内                78.93          -0.13        -10.75        78.79        -10.96

地区                72.09          -1.45        -12.95        73.08          -8.46

国际                75.01          -1.10          -2.90        74.07          -1.72

合计                77.70          -0.54          -8.48        77.43          -8.18

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 12 月”生产
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