601021 沪市 春秋航空

股票代码：601021          股票简称：春秋航空        公告编号：2024-001
                春秋航空股份有限公司

            2023 年 12 月份主要运营数据公告

    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。

  春秋航空股份有限公司（以下简称“公司”）2023 年全年机队规模共增长 5
架 A320 系列飞机，实现可用座公里同比 2022 年增长 56.4%，并较 2019 年增长
8.6%，总载运人次达到 2,413.3 万人次，较 2022 年增长 77.4%，并较 2019 年增长
7.8%，运力投放及市场需求重回增长通道。国际及地区航线投入可用座公里较2019 年恢复超过 40%，运力结构得到有效改善。全年客座率达到 89.4%，其中国内航线客座率重回 90%以上，达到 90.3%，在规模增长的同时实现高质量发展。
    公司 2023 年 12 月份主要运营数据情况如下：

    一、本月机队情况

    本月无新增飞机。

    截止本月末，公司共运营 121 架空客 A320系列飞机。

            机型                    自购          经营租赁        小计

            A320ceo                  45              33            78

            A320neo                  20              14            34

            A321neo                    8              1              9

            合计                    73              48            121

    二、本月主要新增航线情况

    本月主要新增航线：北京大兴=济州（天天班）、大连=石家庄=广元（周
246）


    三、本月运营数据主要情况

          指标              当月数据    环比    同比      当年累计      同比

运力

可用吨公里数(万吨公里)        38,700.72  6.26%    72.12%  454,748.81    56.49%

                      国内  33,181.83  3.73%    50.57%  394,841.14    36.85%

                      国际    4,975.06  27.37%  1233.19%    53,800.71  3074.76%

                      地区    543.83  3.48%  631.54%    6,106.96  1517.01%

可用座公里数 (万人公里)      404,236.78  6.22%    72.03%  4,746,686.58    56.38%

                      国内  345,916.94  3.68%    50.20%  4,115,405.69    36.54%

                      国际  52,551.61  26.97%  1252.82%  567,575.25  3193.96%

                      地区    5,768.23  3.71%  630.04%    63,705.63  1487.05%

可用货邮吨公里数 (万吨公里)    2,319.40  7.01%    73.48%    27,547.02    58.18%

                      国内    2,049.31  4.46%    56.41%    24,454.63    41.73%

                      国际    245.41  35.70%  941.85%    2,718.94  1789.83%

                      地区      24.69  -1.13%  664.72%      373.45  2176.92%

载运量

运输周转量 (万吨公里)        33,291.23  6.41%    99.93%  384,975.45    81.62%

                      国内  28,724.19  3.18%    75.08%  338,265.33    60.46%

                      国际    4,091.12  36.57%  1926.97%    41,579.72  4434.29%

                      地区    475.91  5.89%  982.22%    5,130.41  1984.99%

旅客周转量 (万人公里)      360,566.24  7.02%  105.54%  4,243,177.11    87.26%

                      国内  309,896.93  3.60%    79.44%  3,718,149.09    65.01%

                      国际  45,302.99  38.37%  1933.37%  466,751.81  4602.14%

                      地区    5,366.32  6.46%  983.91%    58,276.21  1986.66%

货邮周转量 (万吨公里)          1,333.84  3.08%    21.00%    12,880.29      6.91%

                      国内    1,234.55  2.14%    12.50%    11,966.90      -0.36%

                      国际      95.37  16.28%  1833.73%      875.77  2226.17%

                      地区        3.92  18.86%    不适用        37.62      不适用

总载运人次（千人次）          2,077.47  6.42%  103.92%    24,132.99    77.38%

                      国内    1,816.72  3.85%    81.06%    21,663.45    60.09%

                      国际    225.51  32.87%  1792.99%    2,089.83  3734.96%

                      地区      35.24  6.37%  923.98%      379.71  1909.78%

          指标              当月数据    环比    同比      当年累计      同比

货邮载重量（吨）              7,222.61  0.30%    19.47%    69,214.13      2.55%

                      国内    6,795.81  0.14%    12.87%    65,522.92      -2.66%

                      国际    394.31  2.48%  1503.28%    3,357.29  1740.12%

                      地区      32.49  8.39%    不适用      333.91      不适用

载运率

综合载运率                      86.02%  0.12%    11.97%      84.66%    11.71%

                      国内    86.57%  -0.47%    12.12%      85.67%    12.61%

                      国际    82.23%  5.54%    28.15%      77.28%    23.17%

                      地区    87.51%  2.00%    28.36%      84.01%    18.86%

客座率                          89.20%  0.67%    14.54%      89.39%    14.74%

                      国内    89.59%  -0.08%    14.60%      90.35%    15.59%

                      国际    86.21%  7.11%    28.85%      82.24%    24.63%

                      地区    93.03%  2.40%    30.37%      91.48%    21.90%

货邮载运率                      57.51%  -2.19%  -24.94%      46.76%    -22.42%

                      国内    60.24%  -1.37%  -23.52%      48.94%    -20.67%

                      国际    38.86%  -6.49%    17.92%      32.21%      6.04%

                      地区    15.86%  2.67%    15.86%      10.07%    10.07%

    以上运营数据来自公司内部统计，可能与相关期间定期报告披露的数据有差
异。投资者应注意不恰当信赖或使用以上信息可能造成投资风险。

    特此公告。

                                              春秋航空股份有限公司董事会
                                                        2024 年 1月 2 日