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首页 公告 海航控股:2023年9月主要运营数据公告

海航控股:2023年9月主要运营数据公告

公告日期:2023-10-18

海航控股:2023年9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 2023-091
                  海南航空控股股份有限公司

                  2023 年 9 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 9 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 9 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              8459.38        -16.58        364.08      73820.64        174.04

 地区                27.39        -16.05            -        156.23            -

 国际              894.33        -9.85        757.11      5425.73      1195.47

 合计              9381.10        -15.98        386.78      79402.60        190.25

 收入吨公里(RTK)(百万)

 国内              806.06        -10.99        336.18        6838.7        161.68

 地区                2.59        -11.95            -        14.36            -

 国际                118.15        -2.99        264.28        730.61        57.89

 合计              926.80        -10.05        326.64      7583.66        146.53

 收入吨公里——货邮运(百万)

 国内                57.38        18.61        155.97        414.74        61.26

 地区                0.15        13.08            -          0.73            -

 国际                39.04          4.99        68.61        256.31        -39.77

 合计                96.57        12.69        111.91        671.78        -1.61

 载客人数(千人)

 国内              5136.96        -17.37        306.43      45274.87        162.87

 地区                17.60        -26.74            -        120.77            -

 国际              132.28        -10.53        952.79        917.30      1659.98

 合计              5286.85        -17.25        314.17      46312.94        168.09


                                                                                  临时公告

货运及邮运量(千吨)

国内                32.38        21.23        132.82        231.25        58.32

地区                0.09        10.76            -          0.46            -

国际                4.72          1.28        65.54        33.09        -29.66

合计                37.20        18.24        121.92        264.79        37.13

                            2023 年 9 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              9862.52        -14.30        257.73      87937.68        124.08

地区                41.03        -8.68            -        243.12            -

国际              1330.35        -0.88        573.87      8192.10        943.12

合计              11233.91        -12.89        280.25      96372.89        140.76

可利用吨公里(ATK)(百万)

国内              966.40        -13.66        307.95      8393.37        149.91

地区                3.24        -13.63            -        18.45            -

国际              156.92        -4.29        260.83        965.01        69.20

合计              1126.55        -12.46        301.80      9376.83        138.66

可利用吨公里——货邮运(百万)

国内              217.72        -16.90        192.21      1969.41        96.49

地区                0.80        -15.11            -          4.82            -

国际                77.81        -1.94        127.44        490.72        -7.96

合计              296.32        -13.42        172.57      2464.95        60.53

                            2023 年 9 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                85.77      -2.35pts      19.66pts        83.95      15.30pts

地区                66.74      -5.86pts            -        64.26            -

国际                67.23      -6.69pts      14.37pts        66.23      12.90pts

合计                83.51      -3.08pts      18.28pts        82.39      14.05pts

货邮载运率

国内                26.35      7.89pts      -3.73pts        21.06      -4.60pts

地区                18.92      4.71pts            -        15.05            -

国际                50.18      3.31pts      -17.51pts        52.23      -27.59pts

合计                32.59      7.55pts      -9.33pts        27.25      -17.21pts


                                                                                    临时公告

 总体载运率(RTK/ATK)

 国内                83.41      2.49pts      5.40pts        81.48      3.66pts

 地区                79.98      1.53pts            -        77.82            -

 国际                75.30      1.01pts      0.71pts        75.71      -5.42pts

 合计                82.27      2.21pts      4.79pts        80.88      
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