中國國航(00753.HK)上半年營收增1.56%至807.57億元 淨虧損18.05億元
格隆匯8月28日丨中國國航(00753.HK)公佈中期業績,2025年上半年,集團實現營業收入人民幣807.57億元,同比增加人民幣12.37億元,增幅1.56%。其中,航空運輸收入爲人民幣767.74億元,同比增加人民幣3.08億元,增幅0.40%。其他經營收入爲人民幣39.83億元,同比增加人民幣9.29億元,增幅30.41%。公司股東應佔損失爲人民幣18.05億元,上年同期虧損27.79億元。
報告期內,集團實現客運收入人民幣731.96億元,同比增加人民幣0.59億元。其中,因運力投入上升而增加收入人民幣24.63億元,因客座率上升而增加收入人民幣13.61億元,因收益水平下降而減少收入人民幣37.65億元。
報告期內,集團實現貨郵運輸收入人民幣35.77億元,同比增加人民幣2.49億元。其中,因運力投入上升而增加收入人民幣1.65億元,因載運率上升而增加收入人民幣0.90億元,因收益水平下降而減少收入人民幣0.06億元。
2025年上半年,集團共引進飛機9架,包括1架A320系列飛機、5架B737系列飛機、1架C919飛機和2架C909飛機;退出飛機5架,包括1架A330系列飛機、3架A320系列飛機和1架公務機。截至報告期末,集團機隊共有飛機934架,平均機齡10.28年。其中,公司機隊共有飛機510架,平均機齡9.92年。報告期內,公司引進飛機8架,退出飛機2架。
截至報告期末,集團總資產爲人民幣3,475.39億元,較2024年12月31日增加0.52%。其中,流動資產爲人民幣477.50億元,佔總資產的13.74%;非流動資產爲人民幣2,997.89億元,佔總資產的86.26%。流動資產中,現金及現金等價物爲人民幣253.31億元,較2024年12月31日增加20.40%,主要是公司根據資金安排靈活調整資金存量。
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