| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 货运(元) | 2,371,000,000.00 | 3,634,000,000.00 | 1,487,000,000.00 | 7,770,000,000.00 | 3,910,000,000.00 |
| 客运(元) | 59,338,000,000.00 | 104,576,000,000.00 | 45,378,000,000.00 | 35,004,000,000.00 | 13,899,000,000.00 |
| 退票费手续费(元) | 1,248,000,000.00 | 2,531,000,000.00 | 1,106,000,000.00 | 1,147,000,000.00 | 462,000,000.00 |
| 地面服务(元) | 362,000,000.00 | - | 287,000,000.00 | 556,000,000.00 | - |
| 其他(元) | 880,000,000.00 | - | 1,167,000,000.00 | 1,634,000,000.00 | - |
| 营业成本(元) | |||||
| 货运(元) | 2,375,000,000.00 | - | - | - | - |
| 客运(元) | 59,446,000,000.00 | - | - | - | - |
| 退票费手续费(元) | - | - | - | - | - |
| 地面服务(元) | 144,000,000.00 | - | 164,000,000.00 | 719,000,000.00 | - |
| 其他(元) | 492,000,000.00 | - | 329,000,000.00 | 513,000,000.00 | - |
| 毛利(元) | |||||
| 货运(元) | -4,000,000.00 | - | - | - | - |
| 客运(元) | -108,000,000.00 | - | - | - | - |
| 退票费手续费(元) | 1,248,000,000.00 | - | - | - | - |
| 地面服务(元) | 218,000,000.00 | - | 123,000,000.00 | -163,000,000.00 | - |
| 其他(元) | 388,000,000.00 | - | 838,000,000.00 | 1,121,000,000.00 | - |
| 毛利率(%) | |||||
| 货运(%) | -0.17 | - | - | - | - |
| 客运(%) | -0.18 | - | - | - | - |
| 退票费手续费(%) | - | - | - | - | - |
| 地面服务(%) | 60.22 | - | 42.86 | -29.32 | - |
| 其他(%) | 44.09 | - | 71.81 | 68.60 | - |
| 收入构成(%) | |||||
| 货运(%) | 3.69 | 3.28 | 3.01 | 16.85 | 21.40 |
| 客运(%) | 92.43 | 94.43 | 91.81 | 75.91 | 76.07 |
| 退票费手续费(%) | 1.94 | 2.29 | 2.24 | 2.49 | 2.53 |
| 地面服务(%) | 0.56 | - | 0.58 | 1.21 | - |
| 其他(%) | 1.37 | - | 2.36 | 3.54 | - |
| 毛利构成(%) | |||||
| 货运(%) | -0.23 | - | 0.00 | 0.00 | - |
| 客运(%) | -6.20 | - | 0.00 | 0.00 | - |
| 退票费手续费(%) | 71.64 | - | 0.00 | 0.00 | - |
| 地面服务(%) | 12.51 | - | 12.80 | -17.01 | - |
| 其他(%) | 22.27 | - | 87.20 | 117.01 | - |