| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地面服务(元) | - | - | 362,000,000.00 | - | 287,000,000.00 |
| 货运(元) | 2,577,000,000.00 | 5,331,000,000.00 | 2,371,000,000.00 | 3,634,000,000.00 | 1,487,000,000.00 |
| 客运(元) | 61,813,000,000.00 | 121,483,000,000.00 | 59,338,000,000.00 | 104,576,000,000.00 | 45,378,000,000.00 |
| 退票费手续费(元) | 1,161,000,000.00 | 2,445,000,000.00 | 1,248,000,000.00 | 2,531,000,000.00 | 1,106,000,000.00 |
| 其他(元) | - | - | 880,000,000.00 | - | 1,167,000,000.00 |
| 营业成本(元) | |||||
| 地面服务(元) | - | - | 144,000,000.00 | - | 164,000,000.00 |
| 货运(元) | 2,551,000,000.00 | 5,251,000,000.00 | 2,375,000,000.00 | - | - |
| 客运(元) | 61,188,000,000.00 | 119,655,000,000.00 | 59,446,000,000.00 | - | - |
| 退票费手续费(元) | - | - | - | - | - |
| 其他(元) | - | - | 492,000,000.00 | - | 329,000,000.00 |
| 毛利(元) | |||||
| 地面服务(元) | - | - | 218,000,000.00 | - | 123,000,000.00 |
| 货运(元) | 26,000,000.00 | 80,000,000.00 | -4,000,000.00 | - | - |
| 客运(元) | 625,000,000.00 | 1,828,000,000.00 | -108,000,000.00 | - | - |
| 退票费手续费(元) | 1,161,000,000.00 | 2,445,000,000.00 | 1,248,000,000.00 | - | - |
| 其他(元) | - | - | 388,000,000.00 | - | 838,000,000.00 |
| 毛利率(%) | |||||
| 地面服务(%) | - | - | 60.22 | - | 42.86 |
| 货运(%) | 1.01 | 1.50 | -0.17 | - | - |
| 客运(%) | 1.01 | 1.50 | -0.18 | - | - |
| 退票费手续费(%) | - | - | - | - | - |
| 其他(%) | - | - | 44.09 | - | 71.81 |
| 收入构成(%) | |||||
| 地面服务(%) | - | - | 0.56 | - | 0.58 |
| 货运(%) | 3.93 | 4.12 | 3.69 | 3.28 | 3.01 |
| 客运(%) | 94.30 | 93.98 | 92.43 | 94.43 | 91.81 |
| 退票费手续费(%) | 1.77 | 1.89 | 1.94 | 2.29 | 2.24 |
| 其他(%) | - | - | 1.37 | - | 2.36 |
| 毛利构成(%) | |||||
| 地面服务(%) | - | - | 12.51 | - | 12.80 |
| 货运(%) | 1.43 | 1.84 | -0.23 | - | 0.00 |
| 客运(%) | 34.49 | 41.99 | -6.20 | - | 0.00 |
| 退票费手续费(%) | 64.07 | 56.17 | 71.64 | - | 0.00 |
| 其他(%) | - | - | 22.27 | - | 87.20 |