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首页 公告 海航控股:2024年4月主要运营数据公告

海航控股:2024年4月主要运营数据公告

公告日期:2024-05-16

海航控股:2024年4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 2024-035
                  海南航空控股股份有限公司

                  2024 年 4 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。

  2024 年 4 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:

                              2024 年 4 月                        2024 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              7996.75        -3.51          0.97      34110.82        15.86

 地区                13.64        17.94        21.29        47.32        145.03

 国际              1367.30        23.22        180.21      4506.04        250.19

 合计              9377.68        -0.33        11.39      38664.17        25.75

 收入吨公里(RTK)(百万)

 国内              759.51        -4.02          2.92      3195.01        16.51

 地区                1.29        13.72        22.79          4.45        150.80

 国际              184.98        21.93        170.54        599.42        232.46

 合计              945.77          0.17        17.14      3798.88        29.90

 收入吨公里——货邮运(百万)

 国内                54.07        -6.33        33.18        229.75        39.91

 地区                0.08        -26.11          9.35          0.31        247.56

 国际                64.36        20.07        156.44        204.76        208.97

 合计                118.52          6.35        80.19        434.82        88.58

 载客人数(千人)

 国内              4990.54        -3.44          2.89      21110.94        16.46

 地区                13.02          2.83          5.59        52.83        132.21

 国际              212.16        14.05        93.52        730.61        189.81

 合计              5215.72        -2.82          4.90      21894.38        18.98


                                                                                  临时公告

货运及邮运量(千吨)

国内                30.59        -4.27        35.63        128.09        41.78

地区                0.06        -24.92        15.92          0.22        262.83

国际                7.63        24.81        110.95        23.58        163.42

合计                38.28          0.35        45.98        151.89        52.87

                            2024 年 4 月                        2024 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              9431.48        -3.89        -2.55      40102.90        10.61

地区                25.02        17.71          4.85        84.16        111.16

国际              1874.97        17.02        126.44      6759.59        236.87

合计              11331.46        -0.92          7.61      46946.65        22.57

可利用吨公里(ATK)(百万)

国内              873.84        -7.60        -3.15      3836.40        13.39

地区                1.54          4.82        10.02          5.70        136.27

国际              217.76        11.41        147.92        768.50        225.57

合计              1093.15        -4.33        10.25      4610.60        27.31

可利用吨公里——货邮运(百万)

国内              168.41        -20.62        -17.80        871.15          8.20

地区                0.34        -25.14        -21.45          1.55        114.24

国际                97.15        -0.21        118.02        373.84        206.38

合计              265.89        -14.22          6.41      1246.54        34.34

                            2024 年 4 月                        2024 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                84.79      0.34pts      2.96pts        85.06      3.86pts

地区                54.51      0.10pts      7.39pts        56.22      7.77pts

国际                72.92      3.67pts      13.99pts        66.66      2.53pts

合计                82.76      0.50pts      2.81pts        82.36      2.08pts

货邮载运率

国内                32.11      4.90pts      12.29pts        26.37      5.98pts

地区                23.77      -0.31pts      6.70pts        19.74      7.57pts

国际                66.25      11.19pts      9.93pts        54.77      0.46pts

合计                44.57      8.62pts      18.25pts        34.88      10.03pts


                                                                                    临时公告

 总体载运率(RTK/ATK)

 国内                86.92      3.25pts      5.13pts        83.28      2.22pts

 地区                83.43      6.53pts      8.67pts        78.12      4.53pts

 国际                84.94      7.32pts      7.10pts        78.00      1.62pts

 合计                86.52      3.89pts      5.09pts        82.39      1.64pts

注:1. 以上数据包括海南航
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