| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 地面服务(元) | - | - | - | - | 362,000,000.00 |
| 货运(元) | 3,130,000,000.00 | 5,457,000,000.00 | 2,577,000,000.00 | 5,331,000,000.00 | 2,371,000,000.00 |
| 客运(元) | 68,594,000,000.00 | 129,349,000,000.00 | 61,813,000,000.00 | 121,483,000,000.00 | 59,338,000,000.00 |
| 退票费手续费(元) | 1,053,000,000.00 | 2,308,000,000.00 | 1,161,000,000.00 | 2,445,000,000.00 | 1,248,000,000.00 |
| 其他(元) | - | - | - | - | 880,000,000.00 |
| 营业成本(元) | |||||
| 地面服务(元) | - | - | - | - | 144,000,000.00 |
| 货运(元) | 3,209,000,000.00 | 5,313,000,000.00 | 2,551,000,000.00 | 5,251,000,000.00 | 2,375,000,000.00 |
| 客运(元) | 70,326,000,000.00 | 125,930,000,000.00 | 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 |
| 毛利(元) | |||||
| 地面服务(元) | - | - | - | - | 218,000,000.00 |
| 货运(元) | -79,000,000.00 | 144,000,000.00 | 26,000,000.00 | 80,000,000.00 | -4,000,000.00 |
| 客运(元) | -1,732,000,000.00 | 3,419,000,000.00 | 625,000,000.00 | 1,828,000,000.00 | -108,000,000.00 |
| 退票费手续费(元) | 1,053,000,000.00 | 2,308,000,000.00 | 1,161,000,000.00 | 2,445,000,000.00 | 1,248,000,000.00 |
| 其他(元) | - | - | - | - | 388,000,000.00 |
| 毛利率(%) | |||||
| 地面服务(%) | - | - | - | - | 60.22 |
| 货运(%) | -2.52 | 2.64 | 1.01 | 1.50 | -0.17 |
| 客运(%) | -2.53 | 2.64 | 1.01 | 1.50 | -0.18 |
| 退票费手续费(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | 44.09 |
| 收入构成(%) | |||||
| 地面服务(%) | - | - | - | - | 0.56 |
| 货运(%) | 4.30 | 3.98 | 3.93 | 4.12 | 3.69 |
| 客运(%) | 94.25 | 94.34 | 94.30 | 93.98 | 92.43 |
| 退票费手续费(%) | 1.45 | 1.68 | 1.77 | 1.89 | 1.94 |
| 其他(%) | - | - | - | - | 1.37 |
| 毛利构成(%) | |||||
| 地面服务(%) | - | - | - | - | 12.51 |
| 货运(%) | - | 2.45 | 1.43 | 1.84 | -0.23 |
| 客运(%) | - | 58.24 | 34.49 | 41.99 | -6.20 |
| 退票费手续费(%) | - | 39.31 | 64.07 | 56.17 | 71.64 |
| 其他(%) | - | - | - | - | 22.27 |