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首页 公告 海航控股:2023年6月主要运营数据公告

海航控股:2023年6月主要运营数据公告

公告日期:2023-07-18

海航控股:2023年6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 2023-067

                  海南航空控股股份有限公司

                  2023 年 6 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法律责任。

  2023 年 6 月,海南航空控股股份有限公司及所属子公司(以下简称“本集团”)
合并主要运营数据如下:

                              2023 年 6 月                        2023 年累计

    载运量                    环比变动      同比变动                    同比变动
                  数值                                      数值

                                (%)        (%)                      (%)

 收入客公里(RPK)(百万)

 国内              8085.39          2.81        155.30      45390.12        176.15

 地区                25.60        28.62            -        64.81            -

 国际              725.20        33.16      1243.93      2556.55      1475.05

 合计              8836.19          4.83        174.33      48011.48        189.24

 收入吨公里(RTK)(百万)

 国内              764.79          3.37        145.82      4246.90        162.33

 地区                2.36        26.20            -          6.00            -

 国际              103.06        25.87        46.76        365.23          1.51

 合计              870.20          5.66        128.19      4618.13        133.39

 收入吨公里——货邮运(百万)

 国内                54.35        18.09        80.72        264.59        55.36

 地区                  0.11        -1.30            -          0.30            -

 国际                39.13        16.97        -40.21        138.85        -59.79

 合计                93.58        17.59        -2.03        403.75        -21.70

 载客人数(千人)

 国内              4933.65          1.49        145.53      27921.90        169.30

 地区                18.23        25.10            -        55.56            -

 国际              124.32        22.50      2108.90        477.90      2280.23

 合计              5076.20          1.99        151.92      28455.36        173.92


                                                                                  临时公告

货运及邮运量(千吨)

国内                30.79        18.36        86.47        147.15        56.48

地区                0.07          0.85            -          0.20            -

国际                4.99        12.75        -29.46        18.37        -50.90

合计                35.86        17.50        52.00        165.73        26.07

                            2023 年 6 月                        2023 年累计

  载运力                    环比变动      同比变动                    同比变动
                  数值                                      数值

                              (%)        (%)                      (%)

可利用客公里(ASK)(百万)

国内              9505.19        -1.35        106.71      55395.37        126.55

地区                37.68          4.52            -        113.58            -

国际              1133.58        17.39      1006.71      4105.85      1200.48

合计            10676.45          0.37        127.13      59614.80        140.70

可利用吨公里(ATK)(百万)

国内              932.36          3.55        142.73      5216.01        149.09

地区                2.98        23.57            -          7.81            -

国际              135.32        27.99        59.66        477.10          9.63

合计              1070.67          6.16        128.35      5700.92        125.40

可利用吨公里——货邮运(百万)

国内              221.92          7.41        115.32      1233.70        91.15

地区                0.73        11.95            -          2.11            -

国际                71.39        24.57        -10.74        250.72        -40.41

合计              294.05        11.14        60.64      1486.53        39.43

                            2023 年 6 月                        2023 年累计

  载运率

              数值(%)    环比变动      同比变动    数值(%)    同比变动

客座率(RPK/ASK)

国内                85.06      3.45pts      16.19pts        81.94      14.72pts

地区                67.94      12.73pts            -        57.06            -

国际                63.97      7.58pts      11.29pts        62.27      10.85pts

合计                82.76      3.53pts      14.24pts        80.54      13.52pts

货邮载运率

国内                24.49      2.22pts      -4.69pts        21.45      -4.94pts

地区                14.57      -1.95pts            -        14.35            -

国际                54.81      -3.56pts      -27.02pts        55.38      -26.70pts

合计                31.83      1.75pts      -20.36pts        27.16      -21.20pts


                                                                                    临时公告

 总体载运率(RTK/ATK)

 国内                82.03      -0.14pts      1.03pts        81.42      4.11pts

 地区                79.03      1.65pts            -        76.84            -

 国际                76.16      -1.28pts      -6.69pts        76.55      -6.12pts

 合计                81.28      -0.38pts      -0.06pts        81.01      2.77pts

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