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首页 公告 海航控股:2024年5月主要运营数据公告

海航控股:2024年5月主要运营数据公告

公告日期:2024-06-15

海航控股:2024年5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 2024-042
                  海南航空控股股份有限公司

                  2024 年 5 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 5 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 5 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              7797.93        -2.49          -0.83    41908.71        12.34

 地区                19.55        43.39          -1.76        66.87        70.53

 国际              1335.91        -2.30        145.30      5841.95        219.00

 合计              9153.40        -2.39          8.61    47817.53        22.06

 收入吨公里(RTK)(百万)

 国内              739.10        -2.69          -0.09      3934.11        12.98

 地区                1.84        42.52          -1.66        6.29        72.63

 国际              190.52          3.00        132.70      789.94        201.30

 合计              931.46        -1.51        13.11      4730.34        26.21

 收入吨公里——货邮运(百万)

 国内                51.88        -4.07        12.72      281.63        33.95

 地区                0.10        24.68          -7.87        0.41        107.00

 国际                72.07        11.97        115.45      276.83        177.60

 合计              124.04          4.66        55.87      558.87        80.19

 载客人数(千人)

 国内              4937.29        -1.07          1.57    26048.21        13.31

 地区                14.55        11.72          -0.18        67.38        80.52

 国际              197.56        -6.88        94.67      928.16        162.50

 合计              5149.40        -1.27          3.47    27043.75        15.68


                                                                                  临时公告

货运及邮运量(千吨)

国内                29.55        -3.40        13.59      157.64        35.48

地区                0.07        21.60          -0.15        0.29        122.24

国际                8.30          8.78        87.51        31.88        138.30

合计                37.92        -0.93        24.29      189.82        46.16

                            2024 年 5 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              9143.44        -3.05          -5.11    49246.34          7.31

地区                30.05        20.11        -16.65      114.21        50.46

国际              1966.08          4.86        103.59      8725.67        193.57

合计              11139.57        -1.69          4.72    58086.22        18.69

可利用吨公里(ATK)(百万)

国内              850.52        -2.67          -5.54      4686.91          9.41

地区                2.09        35.60        -13.21        7.79        61.51

国际              223.10          2.45        111.00      991.60        190.13

合计              1075.72        -1.59          6.66      5686.30        22.81

可利用吨公里——货邮运(百万)

国内              163.30        -3.03        -20.99      1034.43          2.23

地区                0.36          6.46        -45.34        1.91        38.59

国际              104.65          7.72        82.60      478.49        166.82

合计              268.30          0.91          1.38      1514.83        27.02

                            2024 年 5 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                85.28      0.49pts        3.67pts        85.10      3.81pts

地区                65.07      10.56pts        9.86pts        58.55      6.89pts

国际                67.95      -4.97pts      11.55pts        66.95      5.34pts

合计                82.17      -0.59pts        2.94pts        82.32      2.27pts

货邮载运率

国内                31.77      -0.34pts        9.50pts        27.23      6.45pts

地区                27.84      4.07pts      11.32pts        21.26      7.02pts

国际                68.87      2.62pts      10.50pts        57.86      2.25pts

合计                46.23      1.66pts      16.16pts        36.89      10.89pts


                                                                                    临时公告

 总体载运率(RTK/ATK)

 国内                86.90      -0.02pts        4.74pts        83.94      2.65pts

 地区                87.69      4.26pts      10.31pts        80.69      5.20pts

 国际                85.40      0.46pts        7.97pts        79.66      2.95pts

 合计                86.59      0.07pts        4.94pts        83.19      2.25pts

注:1. 以上数据包括海南航空控股股份有限公司、中国新华航空集
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