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首页 公告 海航控股:2024年3月主要运营数据公告

海航控股:2024年3月主要运营数据公告

公告日期:2024-04-16

海航控股:2024年3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 2024-018
                  海南航空控股股份有限公司

                  2024 年 3 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 3 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 3 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              8287.41        -11.82        17.26      26114.08        19.98

 地区                11.56          1.55        150.01        33.68        309.36

 国际              1109.65          5.16        220.92      3138.74        286.61

 合计              9408.62        -10.09        26.83      29286.50        29.67

 收入吨公里(RTK)(百万)

 国内              791.29        -7.10        18.73      2435.50        20.14

 地区                1.13        11.29        167.13          3.16        327.34

 国际              151.71        19.50        220.85        414.45        264.76

 合计              944.13        -3.63        32.20      2853.11        33.23

 收入吨公里——货邮运(百万)

 国内                57.73          9.06        46.04        175.68        40.65

 地区                  0.11        167.33        605.88          0.23      1300.62

 国际                53.61        49.77        222.49        140.40        236.60

 合计                111.44        25.55        98.42        316.31        89.82

 载客人数(千人)

 国内              5168.39        -11.23        17.13      16120.40        20.07

 地区                12.67        -8.94        135.50        39.81        271.84

 国际              186.02          7.41        158.01        518.45        256.48

 合计              5367.07        -10.69        19.54      16678.66        22.80


                                                                                  临时公告

货运及邮运量(千吨)

国内                31.95          6.94        46.14        97.50        42.38

地区                0.08        162.46        574.56          0.16      1154.20

国际                  6.11        52.61        169.83        15.95        193.75

合计                38.15        12.47        58.00        113.61        53.70

                            2024 年 3 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              9813.49        -7.52        10.50      30671.42        14.09

地区                21.25        12.43        117.91        59.14        264.33

国际              1602.30          2.48        211.79      4884.63        307.56

合计              11437.04        -6.21        21.61      35615.19        26.75

可利用吨公里(ATK)(百万)

国内              945.72        -9.82        16.18      2962.56        18.06

地区                1.47          7.70        154.68          4.15        303.13

国际              195.46        11.31        220.76        550.74        265.96

合计              1142.65        -6.77        30.51      3517.45        32.19

可利用吨公里——货邮运(百万)

国内              212.16        -15.10        13.40        702.74        15.74

地区                0.45        14.83        164.02          1.22        297.39

国际                97.36        15.30        221.58        276.69        252.12

合计              309.96        -7.39        42.49        980.64        42.94

                            2024 年 3 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                84.45      -4.11pts      4.86pts        85.14      4.18pts

地区                54.41      -5.83pts      6.99pts        56.94      6.26pts

国际                69.25      1.76pts      1.97pts        64.26      -3.48pts

合计                82.26      -3.55pts      3.39pts        82.23      1.85pts

货邮载运率

国内                27.21      6.03pts      6.08pts        25.00      4.43pts

地区                24.08      13.74pts      15.08pts        18.63      13.35pts

国际                55.06      12.67pts      0.16pts        50.74      -2.34pts

合计                35.95      9.43pts      10.13pts        32.26      7.97pts


                                                                                    临时公告

 总体载运率(RTK/ATK)

 国内                83.67      2.45pts      1.80pts        82.21      1.43pts

 地区                76.90      2.48pts      3.60pts        76.14      4.32pts

 国际                77.62      5.32pts      0.02pts        75.25      -0.25pts

 合计                82.63      2.69pts      1.06pts        81.11      0.63pts

注:1. 以
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