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首页 公告 海航控股:2024年2月主要运营数据公告

海航控股:2024年2月主要运营数据公告

公告日期:2024-03-16

海航控股:2024年2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 2024-010
                  海南航空控股股份有限公司

                  2024 年 2 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 2 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 2 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              9396.79        11.50        30.18      17824.25        23.33

 地区                11.39          6.11        646.40        22.12        542.36

 国际              1055.05          8.37        340.77      2028.62        347.81

 合计            10463.23        11.17        40.27      19874.98        33.31

 收入吨公里(RTK)(百万)

 国内              851.62          7.48        27.27      1644.00        22.89

 地区                1.02          0.65        661.41          2.03        573.55

 国际              126.94        -6.49        292.35        262.69        306.38

 合计              979.58          5.43        39.62      1908.72        36.07

 收入吨公里——货邮运(百万)

 国内                52.93        -18.59        46.29        117.94        40.26

 地区                0.04        -48.54          0.00          0.12          0.00

 国际                35.79        -29.82        220.87        86.79        253.52

 合计                88.76        -23.54        87.52        204.86        88.56

 载客人数(千人)

 国内              5822.46        13.51        31.57      10952.01        23.55

 地区                13.91          5.09        461.75        27.14        438.57

 国际              173.20          8.77        341.36        332.42        372.41

 合计              6009.57        13.35        34.53      11311.58        26.53


                                                                                  临时公告

货运及邮运量(千吨)

国内                29.88        -16.21        53.73        65.54        42.72

地区                0.03        -49.66          0.00          0.09          0.00

国际                4.01        -31.31        174.39          9.84        220.54

合计                33.92        -18.38        62.30        75.47        54.04

                            2024 年 2 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            10610.58          3.57        22.54      20855.12        17.86

地区                18.90        -0.46        625.93        37.89        506.82

国际              1563.49        -9.03        350.37      3282.23        393.82

合计            12192.97          1.76        35.35      24175.24        31.63

可利用吨公里(ATK)(百万)

国内              1048.54          8.32        27.73      2016.58        20.98

地区                1.37          4.26        632.73          2.68        524.15

国际              175.59        -2.26        297.97        355.24        307.04

合计              1225.50          6.66        41.64      2374.50        35.33

可利用吨公里——货邮运(百万)

国内              249.86          3.82        32.93        490.53        18.71

地区                0.39          2.93        636.60          0.77        500.78

国际                84.44        -11.02        268.37        179.34        280.09

合计              334.69        -0.37        58.67        670.63        45.63

                            2024 年 2 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                88.56      6.30pts      5.20pts        85.47      3.79pts

地区                60.24      3.73pts      1.65pts        58.37      3.23pts

国际                67.48      10.84pts      -1.47pts        61.81      -6.35pts

合计                85.81      7.27pts      3.01pts        82.21      1.03pts

货邮载运率

国内                21.18      -5.83pts      1.93pts        24.04      3.69pts

地区                10.35      -10.36pts      10.35pts        15.45      15.45pts

国际                42.39      -11.35pts      -6.28pts        48.40      -3.64pts

合计                26.52      -8.04pts      4.08pts        30.55      6.96pts


                                                                                    临时公告

 总体载运率(RTK/ATK)

 国内                81.22      -0.64pts      -0.29pts        81.52      1.27pts

 地区                74.42      -2.67pts      2.81pts        75.72      5.56pts

 国际                72.30      -3.27pts      -1.03pts        73.95      -0.12pts

 合计                79.93      -0.93pts      -1.16pts        80.38      0.44p
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