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首页 公告 海航控股:2024年12月主要运营数据公告

海航控股:2024年12月主要运营数据公告

公告日期:2025-01-16


                                                                                    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 2025-002
                  海南航空控股股份有限公司

                2024 年 12 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 12 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 12 月                        2024 年累计

    载运量

                    数值        同比变动(%)        数值        同比变动(%)

 收入客公里(RPK)(百万)

 国内                  7998.39            26.54        104709.76            10.90

 地区                    19.15            90.80          223.31            10.23

 国际                  1918.93          144.89        18920.87          148.99

 合计                  9936.47            39.66        123853.94            21.16

 收入吨公里(RTK)(百万)

 国内                  777.11            27.40          9841.13            11.74

 地区                    1.77            80.69            20.77            10.50

 国际                  273.22          117.57          2534.32          136.59

 合计                  1052.10            42.85        12396.22            25.25

 收入吨公里——货邮运(百万)

 国内                    67.84            33.64          713.87            27.29

 地区                    0.09            -2.91            1.16            9.59

 国际                  104.02            83.20          876.98          116.64

 合计                  171.96            59.75          1592.00            64.69

 载客人数(千人)

 国内                  4917.11            26.72        64860.50            11.74

 地区                    21.48            73.38          209.60            27.77

 国际                  313.80          146.17          2955.35          132.68

 合计                  5252.39            30.65        68025.44            14.36

 货运及邮运量(千吨)


                                                                                  临时公告

国内                    38.24            30.48          397.71            25.78

地区                    0.07            -8.13            0.81            16.19

国际                    11.84            81.59          101.12          100.98

合计                    50.15            39.69          499.64            36.07

                        2024 年 12 月                        2024 年累计

  载运力

                    数值        同比变动(%)        数值        同比变动(%)

可利用客公里(ASK)(百万)

国内                  9578.65            20.54        121624.74            7.60

地区                    31.44            62.74          337.64            4.51

国际                  2880.88            80.62        26380.87          116.37

合计                12490.97            30.65        148343.26            18.16

可利用吨公里(ATK)(百万)

国内                  882.03            19.39        11444.60            6.25

地区                    2.08            63.28            24.37            0.87

国际                  314.05            90.87          3032.94          115.31

合计                  1198.15            32.45        14501.92            18.82

可利用吨公里——货邮运(百万)

国内                  172.76            -3.80          2317.34            -8.25

地区                    0.40            3.15            4.76            -25.89

国际                  144.85            51.29          1375.60            85.33

合计                  318.01            15.34          3697.70            12.93

                        2024 年 12 月                        2024 年累计

  载运率

                数值(%)        同比变动        数值(%)        同比变动

客座率(RPK/ASK)

国内                    83.50          3.96pts            86.09          2.56pts

地区                    60.91          8.96pts            66.14          3.44pts

国际                    66.61        17.48pts            71.72          9.39pts

合计                    79.55          5.14pts            83.49          2.07pts

货邮载运率

国内                    39.28          11.02pts            30.81          8.60pts

地区                    23.60          -1.28pts            24.42          7.95pts

国际                    80.60        21.29pts            65.89          11.35pts

合计                    56.91        17.87pts            43.58          14.06pts

总体载运率(RTK/ATK)

国内                    88.10          5.54pts            85.99          4.23pts


                                                                                    临时公告

 地区                    85.16          8.20pts            85.22          7.43pts

 国际                    87.00        10.68pts            83.56          7.51pts

 合计                    87.81          6.39pts            85.48          4.39pts

注:1. 以上数据包括海南航空控股股份有限公司、中国新华航空集团有限公司、长安航空有限
      责任公司、山西航空有限责任公司、云南祥鹏航空有限责任公司、福州航空有限责任公
      司、乌鲁木齐航空有限责任公司和广西北部湾航空有限责任公司的生产运输统计数据;
  2. 本公告部分合计数若与各明细数之和存在尾数差异,系四舍五入所致;

  3. 收入客公里是指飞行公里乘以收费旅客人数;

  4. 收入吨公里是指飞行公里乘以收费运载(乘客及货物)吨位量;

  5. 收入吨公里