中国国际航空公司：2018年度报告(230页).pdf

1、 1 500 1931,3172018 669 2018 2 2018123115.00 14,524,815,185101.0328 2018 3 . 4 . 5 . 6 . 11 . 16 . 37 . 45 . 49 . 61 . 66 . 71 . 72 4 2018 58.74% 8+2 195628 10.1%45.9% 29.6%50%5,600 11.6% 20182018 20181,367.7499.58 73.361.33%224.526.14% 275.188.40%1.108.02%190.84 3.62% 201970 5 / / / / / AMECO / 6 A

2、ir China Limited Air China 30 30 86- 10- 61461049 86- 10- 61462794 86- 10- 61462805 86- 10- 61462805 28 101312 30 101312 A 601111 / H 00753 / H AIRC AIRC / 22230 7 8835 2BE3 201731020181231 2018 2017 /() 2016 136,774,403 121,362,899 12.70% 112,677,080 9,957,905 11,480,887 (13.27%) 10,219,376 7,336,3

3、27 7,240,312 1.33% 6,814,015 6,620,005 7,226,790 (8.40%) 6,171,639 31,418,890 26,389,301 19.06% 30,724,360 2018 2017 /() 2016 93,216,239 86,120,794 8.24% 68,876,496 243,716,006 235,717,816 3.39% 224,128,192 14,524,815 14,524,815 0.00% 13,084,751 8 2018 2017 /() 2016 / 0.53 0.54 (1.85%) 0.55 / / 0.48

4、 0.54 (11.11%) 0.50 % 8.17 8.96 (8.82%) 10.61 % 7.38 8.94 (17.45%) 9.61 7,336,327 7,240,312 93,216,239 86,120,794 (4,778) (1,336) 64,854 69,632 19,112 5,345 (263,671) (282,783) - - 139,919 139,919 7,350,661 7,244,321 93,157,341 86,047,562 (1) 1994 11 9 (2) (3) 2018 1- 3 4- 6 7- 9 10- 12 31,606,754 3

5、2,635,568 38,637,773 33,894,308 2,628,202 840,317 3,468,889 398,919 2,600,253 534,717 3,391,258 93,777 7,237,628 5,957,294 11,419,891 6,804,077 2018 2017 2016 82,966 (170,115) (39,562) 474,295 48 395,393 1,000,249 5,906 452 1,838 301,280 - 568,727 - 149,480 (148,734) 77,922 (474,871) (41,803) (138,4

6、28) (391,461) (21,671) (259,643) 716,322 13,522 642,376 413,497 - 60 8,581 654,961 1,040,419 17,558 34,502 10 302,035 270,114 (31,921) 7,418 1,370,493 1,310,533 (14,303) 50,501 11 1 (IATA) 20179,783.540.96,188.5 8.5%7.3%7.9% IATA20196%20186.5% 201945.920182.53.7% 20184.1%6,5902018220 203678 35 IATA2