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首页 公告 海航控股:2024年8月主要运营数据公告

海航控股:2024年8月主要运营数据公告

公告日期:2024-09-19


                                                                                    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 2024-072
                  海南航空控股股份有限公司

                  2024 年 8 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 8 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 8 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              11117.06          5.81          9.62    71644.64          9.67

 地区                27.10        17.38        -16.93      138.11          7.19

 国际              2075.47          4.02        109.22    11508.56        153.97

 合计            13219.62          5.55        18.39    83291.31        19.01

 收入吨公里(RTK)(百万)

 国内              1003.74          4.95        10.83      6664.54        10.53

 地区                2.45        16.61        -16.86        12.79          8.70

 国际              257.94          2.01        111.78      1521.23        148.38

 合计              1264.13          4.36        22.69      8198.56        23.22

 收入吨公里——货邮运(百万)

 国内                66.40          8.38        37.26      466.55        30.55

 地区                0.12        13.71        -10.74        0.73        27.45

 国际                80.62        -1.68        116.80      520.25        139.45

 合计              147.14          2.63        71.70      987.54        71.68

 载客人数(千人)

 国内              6818.03          6.28          9.67    44345.24        10.54

 地区                25.67        37.24          6.83      128.07        24.14

 国际                311.91          3.23        110.96      1772.35        125.77

 合计              7155.61          6.23        12.00    46245.65        12.78


                                                                                  临时公告

货运及邮运量(千吨)

国内                35.40          7.56        32.52      257.51        29.49

地区                0.08        10.87          -9.29        0.51        39.14

国际                9.29        -2.46        99.27        60.07        111.80

合计                44.77          5.32        42.30      318.09        39.76

                            2024 年 8 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            12412.47          2.10          7.85    83286.96          6.68

地区                34.11        11.64        -24.09      208.44          3.15

国际              2586.60          3.60        92.73    15966.88        132.69

合计            15033.18          2.37        16.58    99462.28        16.82

可利用吨公里(ATK)(百万)

国内              1161.77          3.93          3.80      7849.76          5.69

地区                2.82        16.27        -24.68        15.24          0.22

国际              307.02          1.85        87.26      1860.04        130.18

合计              1471.61          3.51        14.35      9725.05        17.88

可利用吨公里——货邮运(百万)

国内              224.43          0.77        -14.34      1651.78        -5.87

地区                0.50        14.03        -47.14        3.18        -20.72

国际              129.70        -0.68        63.47      859.06        108.05

合计              354.63          0.25          3.61      2514.02        15.76

                            2024 年 8 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                89.56      3.14pts        1.44pts        86.02      2.35pts

地区                79.44      3.88pts        6.84pts        66.26      2.50pts

国际                80.24      0.32pts        6.32pts        72.08      6.04pts

合计                87.94      2.65pts        1.35pts        83.74      1.54pts

货邮载运率

国内                29.59      2.08pts      11.12pts        28.25      7.88pts

地区                23.99      -0.07pts        9.78pts        22.96      8.68pts

国际                62.16      -0.63pts      15.29pts        60.56      7.94pts

合计                41.49      0.96pts      16.45pts        39.28      12.80pts


                                                                                    临时公告

 总体载运率(RTK/ATK)

 国内                86.40      0.84pts        5.49pts        84.90      3.72pts

 地区                86.60      0.25pts        8.15pts        83.91      6.55pts

 国际                84.01      0.13pts        9.72pts        81.78      5.99pts

 合计                85.90      0.70pts        5.84pts        84.30      3.65pts

注:1. 以上数据包括海南航空控股股份有限公司、中国新