| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 航空货运及邮运(元) | 3,577,468,000.00 | 7,413,855,000.00 | 3,328,452,000.00 | 1,451,350,000.00 | 4,164,743,000.00 | 1,409,862,000.00 |
| 航空客运(元) | 73,196,376,000.00 | 151,788,672,000.00 | 73,137,116,000.00 | 37,126,640,000.00 | 130,516,558,000.00 | 55,469,530,000.00 |
| 其他(元) | 3,983,590,000.00 | 7,496,353,000.00 | 3,054,764,000.00 | 1,487,750,000.00 | 6,418,933,000.00 | 1,901,590,000.00 |
| 营业成本(元) | ||||||
| 航空货运及邮运(元) | 3,506,073,000.00 | 7,018,266,000.00 | 3,270,633,000.00 | - | 4,032,705,000.00 | - |
| 航空客运(元) | 71,843,382,000.00 | 145,526,006,000.00 | 71,930,886,000.00 | - | 125,201,410,000.00 | - |
| 其他(元) | 2,999,819,000.00 | 5,644,660,000.00 | 2,268,050,000.00 | - | 4,780,567,000.00 | - |
| 毛利(元) | ||||||
| 航空货运及邮运(元) | 71,395,000.00 | 395,589,000.00 | 57,819,000.00 | - | 132,038,000.00 | - |
| 航空客运(元) | 1,352,994,000.00 | 6,262,666,000.00 | 1,206,230,000.00 | - | 5,315,148,000.00 | - |
| 其他(元) | 983,771,000.00 | 1,851,693,000.00 | 786,714,000.00 | - | 1,638,366,000.00 | - |
| 毛利率(%) | ||||||
| 航空货运及邮运(%) | 2.00 | 5.34 | 1.74 | - | 3.17 | - |
| 航空客运(%) | 1.85 | 4.13 | 1.65 | - | 4.07 | - |
| 其他(%) | 24.70 | 24.70 | 25.75 | - | 25.52 | - |
| 收入构成(%) | ||||||
| 航空货运及邮运(%) | 4.43 | 4.45 | 4.19 | 3.62 | 2.95 | 2.40 |
| 航空客运(%) | 90.64 | 91.06 | 91.97 | 92.66 | 92.50 | 94.37 |
| 其他(%) | 4.93 | 4.50 | 3.84 | 3.71 | 4.55 | 3.24 |
| 毛利构成(%) | ||||||
| 航空货运及邮运(%) | 2.96 | 4.65 | 2.82 | - | 1.86 | - |
| 航空客运(%) | 56.18 | 73.59 | 58.82 | - | 75.01 | - |
| 其他(%) | 40.85 | 21.76 | 38.36 | - | 23.12 | - |