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首页 公告 海航控股:2023年7月主要运营数据公告

海航控股:2023年7月主要运营数据公告

公告日期:2023-08-18

海航控股:2023年7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 2023-076

                  海南航空控股股份有限公司

                  2023 年 7 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 7 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 7 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              9795.62        21.14        96.84      55186.26        157.72

 地区                31.54        23.81            -        96.22            -

 国际              982.84        35.53      1206.25      3539.39      1389.91

 合计            10810.00        22.33        113.99      58821.87        171.69

 收入吨公里(RTK)(百万)

 国内              877.04        14.67        90.21      5123.99        146.34

 地区                2.84        21.03            -          8.83            -

 国际              125.42        21.70        180.47        490.65        21.30

 合计              1005.30        15.52        98.75      5623.47        126.34

 收入吨公里——货邮运(百万)

 国内                44.4        -18.31        30.46        308.99        51.22

 地区                0.14        28.52            -          0.44            -

 国际                41.23          5.36          8.29        180.08        -53.03

 合计                85.76        -8.36        18.94        489.51        -16.71

 载客人数(千人)

 国内              5979.26        21.18        93.54      33901.83        151.92

 地区                23.58        29.34            -        79.15            -

 国际              159.27        28.12      1634.59        637.17      2077.62


                                                                                  临时公告

合计              6162.11        21.38        98.87      34618.15        156.68

货运及邮运量(千吨)

国内                25.00        -18.81        29.20        172.15        51.83

地区                0.08        13.12            -          0.28            -

国际                5.33          6.70        21.83        23.70        -43.30

合计                30.41        -15.20        28.18        196.13        26.39

                            2023 年 7 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              11169.36        17.49        64.13      66566.59        112.97

地区                43.72        16.52            -        157.15            -

国际              1413.80        24.72        979.25      5519.64      1135.60

合计            12626.89        18.25        82.05      72243.38        127.87

可利用吨公里(ATK)(百万)

国内              1091.53        17.05        88.89      6307.69        136.07

地区                3.67        23.61            -        11.46            -

国际              167.02        23.41        191.78        644.14        30.81

合计              1262.22        17.87        98.74      6963.29        120.05

可利用吨公里——货邮运(百万)

国内              258.89        16.60        71.66      1492.69        87.47

地区                0.97        32.62            -          3.08            -

国际                82.83        15.99        63.71        333.57        -29.23

合计              342.68        16.49        70.14      1829.33        44.32

                            2023 年 7 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                87.70      2.65pts      14.57pts        82.90      14.40pts

地区                72.13      4.25pts            -        61.23            -

国际                69.52      5.54pts      12.08pts        64.12      10.95pts

合计                85.61      2.86pts      12.78pts        81.42      13.13pts

货邮载运率

国内                17.15      -7.33pts      -5.42pts        20.70      -4.96pts

地区                14.17      -0.45pts            -        14.30            -

国际                49.77      -5.02pts      -25.47pts        53.99      -27.36pts


                                                                                    临时公告

 合计                25.03      -6.79pts      -10.77pts        26.76      -19.61pts

 总体载运率(RTK/ATK)

 国内                80.35      -1.67pts      0.56pts        81.23      3.39pts

 地区                77.37      -1.65pts            -        77.01            -

 国际                75.09      -1.05pts      -3.03pts        76.17      -5.97pts

 合计                79.65      -1.62pts      0.01pts        80.76      2.24pts

注:1. 以上数据包括海南航空控股股份
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