中國國際航空公司：2018年度報告(230頁).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

7、019 8,850355 1667410496.9% 2 20181,206.46.1 738.511.4%10.9%4.6% 20191,3606.8 79311.8%11%5.7% 2017 4,4183,61596803 1,082.9748.3 12 20186045 159107 20207.2 10%IATA2024 203513 2018/ 201812311,604.03 1,582.7421.291.34%1,452.96 1,433.8519.111.33% 20181231204.388.39% 200720185002007461 20182871,452.952018

8、 2018114.81 5520182018 2018BrandZ50BrandZ 100 2018- - 13 2019 20181231 75413827589 42184663115 3614,087 1931,317 201812315,600 45.1%11.6%201834618.2% 10%2,538141 2018 2018 201836 287 5 1 1222018 2 4050,709 839.8 14 3 53539.491,231 27 4 45- 12200 5 510 530- 2730020 6 66 7 710T1V02 8 88A350- 900814A35

9、0- 900 A350- 9001- 2- 1 892022 9 914 926MRO China 2018 MRO 10 10192018 11 15 1122 1123 12 1220 122851% 1231 2018224.5280.1 1.10 16 20181,367.7499.58 73.36 20182,736.0010.41%2,205.28 9.67%80.60%0.54142.40 6.92%79.705.52% 55.96%0.74 2018 - - O&D6,23093.58 35 - - - - -10 - 2019- - 155754138 27589421846

10、63 1153614,087 1931,317 57 14 10.1% 582,400 17 12%29.6%50% 4015 3.245.9% 59%27%152%5,600 11.6% 30% 29 2022 A350 IP 500 1,452.9520182018 BrandZ50 2018 T195583 458 101 A350 711.1% 8.2% 10.5% 100% 10 18 , 7 83.96 20182,45120181,924 1,590334 8+2 17153 88717 19 380255 1 (%) 136,774,403 121,362,899 12.70

11、115,131,815 100,273,896 14.82 6,348,107 6,107,185 3.94 4,675,651 4,309,230 8.50 5,276,273 53,178 9,821.91 31,418,890 26,389,301 19.06 (8,949,696) (14,652,757) 38.92 (21,382,899) (12,853,904) (66.35) 107,064 94,503 13.29 2 /() /() /() 120,429,994 12.82% 11,405,573 11.22% 1,550,369 21.03% 133,385,936

12、112,801,347 15.43% 12.77% 15.06% (1.69) /() 83,132,379 10.19% 50,253,557 17.32% 3 20181,367.7412.70%1,333.86 12.77%12.82%11.22% 33.889.88% 20181,204.30136.86 111.077.8233.61 2018 2018 2017 273,600.29 247,815.03 10.41% 80.60% 81.14% (0.54) 0.5461 0.5307 2.90% 20 2018 2017 (%) (%) (%) 79,627,346 66.12

13、 72,237,959 67.68 10.23 5,622,473 4.67 4,901,628 4.59 14.71 11,064,799 9.19 9,080,477 8.51 21.85 8,069,082 6.70 7,454,590 6.98 8.24 6,854,749 5.69 5,221,763 4.89 31.27 9,191,545 7.63 7,847,153 7.35 17.13 120,429,994 100.00 106,743,570 100.00 12.82 2018114.0611.51 7.091.435.85 2018 2018 2017 14,240.4

14、7 13,319.36 6.92% 55.96% 56.70% (0.74) 1.4312 1.3578 5.41% 2018 2017 (%) (%) (%) 1,954,665 17.14 1,926,312 18.781.47 406,972 3.57 373,174 3.649.06 3,800,901 33.33 3,767,678 36.740.88 3,737,035 32.76 3,045,317 29.7022.71 21 752,702 6.60 563,990 5.5033.46 753,298 6.60 578,170 5.6430.29 11,405,573 100.

15、00 10,254,641 100.0011.22 2018126.919.28% 4 (%) (%) (%) 38,481,303 33.42 28,409,213 28.33 35.45 15,354,941 13.34 13,863,338 13.83 10.76 13,895,921 12.07 12,968,872 12.93 7.15 6,612,844 5.74 6,209,182 6.19 6.50 18,700,678 16.24 17,118,473 17.07 9.24 3,787,134 3.29 3,462,347 3.45 9.38 7,165,554 6.22 7

16、,310,649 7.29 (1.98) 8,802,972 7.66 8,690,771 8.68 1.29 2,330,468 2.02 2,241,051 2.23 3.99 / 115,131,815 100.00 100,273,896 100.00 14.82 22 2018216.6321.97% 412.3641.81% 5 2018164.0758.4363.48 2.4146.763.66 52.7652.2323.77 29.38 29.141.41 6 107,064 0 107,064 (%)0.08 23 1 20180.135.965.83 2.64 2 2018

17、7.493.76 2.02 9.86 1 (%) (%) (%) 5,374,375 2.21 3,490,775 1.48 53.96 3,031,157 1.24 2,009,253 0.85 50.86 1,188,879 0.49 3,113,262 1.32 (61.81) 0 0.00 283,562 0.12 (100.00) 1,142,235 0.47 784,339 0.33 45.63 170,942 0.07 330,768 0.14 (48.32) 3,467,482 1.42 1,214,962 0.52 185.40 1,428,926 0.59 2,361,25

18、3 1.00 (39.48) 3,185,481 1.31 7,608,289 3.23 (58.13) (962,968) (0.40) (1,693,743) (0.72) (43.15) 2 201812312,437.163.39%237.26 9.74%2,199.9090.26% 24 78.0832.91%24.72% 53.74 18.84 1,604.0372.91%1.34% 321.80 14.63%6.06% 3 201812311,431.591.69%722.31 50.46%709.2849.54% 343.20 3.30% 614.34 2.55% 2018 2

19、017 (%) (%) (%) 28,814,309 30.10 38,797,204 40.67 (25.73) 65,442,352 68.34 55,351,733 58.02 18.23 1,497,402 1.56 1,248,730 1.31 19.91 95,754,063 100.00 95,397,667 100.00 0.37 4 2018123158.74%201712 310.99 201812310.33201712 310.290.041,345.95 25 214.841,131.11 5 2018166.59157.88 8.71 6 20181231855.1

20、7 20171231810.670.28201712 310.3410.44201712316.97 7.582.40 7 20181231 392.6920171231591.7833.64% 20181231513.95 0.01%201812310.59 201712310.580.01 8 2018314.192017263.8919.06% 89.502017146.5338.92% 213.832017128.54 66.35% 1 (%) (%) A320 42,488,872 81.79 72.71 9.14 A330 12,636,114 78.86 65.33 11.87

21、A350 394,108 79.71 60.70 11.25 B737 45,395,299 81.55 76.52 8.92 B747 1,172,719 81.61 57.59 7.52 B777 5,571,680 79.94 64.06 13.08 B787 2,067,710 80.35 64.75 11.63 109,726,502 80.60 69.25 9.53 (%) B747 82.90 5.91 26 B757 61.06 4.59 B777 86.59 12.83 85.32 9.25 2018 2017 273,600.29 247,815.03 10.41% 103

22、,475.62 90,723.28 14.06% 160,134.78 147,938.97 8.24% 9,989.88 9,152.77 9.15% 14,240.47 13,319.36 6.92% 9,610.71 8,871.19 8.34% 4,347.17 4,169.82 4.25% 282.59 278.35 1.52% 38,920.17 35,672.57 9.10% 220,528.34 201,078.49 9.67% 80,390.72 71,039.18 13.16% 132,102.72 122,876.89 7.51% 8,034.91 7,162.42 12

23、.18% 7,969.51 7,552.65 5.52% 6,207.65 5,791.72 7.18% 1,649.10 1,646.49 0.16% 112.76 114.44 (1.47%) 109,726.59 101,576.66 8.02% 15,365.15 13,487.46 13.92% 89,257.14 83,524.14 6.86% 5,104.30 4,565.07 11.81% 1,908,369.07 1,841,636.93 3.62% 1,425.35 1,323.36 7.71% 2,245.15 2,115.24 6.14% 716,718 670,505

24、 6.89% 94,783 86,005 10.21% 584,723 549,955 6.32% 37,212 34,545 7.72% 27,518.49 25,385.38 8.40% / 80.60% 81.14% (0.54) 77.69% 78.30% (0.61) 82.49% 83.06% (0.57) 80.43% 78.25% 2.18 27 / 55.96% 56.70% (0.74) 64.59% 65.29% (0.70) 37.94% 39.49% (1.55) 39.90% 41.11% (1.21) / 70.70% 71.16% (0.46) 9.52 9.4

25、7 0.05 0.5461 0.5307 2.90% 0.4376 0.4167 5.02% 0.6028 0.5877 2.57% 0.6998 0.6844 2.25% 1.4312 1.3578 5.41% 1.4569 1.3735 6.07% 1.1853 1.1700 1.31% 3.6093 3.2608 10.69% 0.4208 0.4046 4.00% 2.9582 2.8110 5.24% 2 2018506A350 1B787- 9 2B777- 300ER 3A330- 300 14B737- 8MAX9B737- 8002B737- 7008A320NEO3A321

26、NEO2A320 53411 211B747- 4004B777- 2004B737- 8002A3202A3197B737- 700 1 20186696.62 4096.77281513 664 276 188 200 6.62 329 136 94 99 7.04 A319 45 32 6 7 11.64 A320/A321 214 76 75 63 6.35 A330 64 28 7 29 6.75 A350 6 06 00.23 335 140 94 101 6.21 B737 283 116 74 93 6.46 B747 10 8 2 09.47 B777 28 4 18 6 4

27、.71 B787 14 12 02 1.86 15 10 5 011.54 B747F 3 3 0016.53 B757F 4 4 0022.35 B777F 8 3 5 04.26 28 5 1 04 6.41 684 287 193 204 6.73 2018122851%15 2019 2020 2021 2019 2020 2021 39 24 1 6 8 1 A319 0002 2 0 A320/A321 34 24 1 4 6 1 A330 1 00000 A350 4 00000 33 33 5 11 3 0 B737 32 33 5 11 3 0 B787 100000 72

28、57 6 17 11 1 B737 () () 116 8.46 8.76 353,766.95 74 3.59 9.20 213,187.45 93 6.25 8.93 292,347.02 283 6.46 8.92 859,301.42 B747 () () 11 12.45 6.50 26,104.71 2 3.65 10.70 7,811.67 0 0 0 0 13 11.10 7.15 33,916.38 B757 () () 4 22.35 4.59 6,694.72 0 0 0 0 0 0 0 0 4 22.35 4.59 6,694.72 B777 () () 7 5.59

29、13.00 39,937.43 23 4.61 13.08 104,781.55 6 3.46 12.86 28,153.90 36 4.61 13.02 172,872.88 B787 () () 12 1.83 12.27 53,238.05 0 0 0 0 29 2 2.03 7.80 5,692.37 14 1.86 11.63 58,930.42 A320 () () 108 9.58 8.84 348,302.73 81 4.80 9.44 261,406.05 70 6.57 9.27 226,355.60 259 7.27 9.14 836,064.38 A330 () ()

30、28 9.83 11.38 116,284.62 7 2.15 12.62 26,890.80 29 4.89 12.21 128,902.75 64 6.75 11.87 272,078.17 A350 () () 0 0 0 0 6 0.23 11.25 5,290 0 0 0 0 6 0.23 11.25 5,290 3 2,659,577 2,083,895 2,659,577 2,083,895 - - 246,950 291,056 140,197 255,553 - - - - - - - - 227,345 104,337 227,345 104,337 - - 3,133,8

31、72 2,479,288 3,027,119 2,443,785 - - 43 462.912019241.072020 156.65202165.19 5 6 30 7 14 1 20181231165.418.12% 14.2715.14% 151.14 7.14% 121.7813.869.262018 23.774.623.47 11 (%) 11,324,772 29.99 12,177,802 202,121 666,636 419,415 49.40 1,385,649 123,766 (6,058) 182,119 22.80 925,581 67,454 (6,656) 11

32、,926,306 / 14,489,032 393,341 653,922 2 3 413,497 60 0 654,961 17,558 1,040,419 302,035 (31,921) 270,114 31 12018122851% 251.70% 349.4%42% 43.548% 1 2003 5,235,294,11851%20181228 51% 1511.54 2018129.266.16%73.11 5.19%148.801.27%56.56%0.52 2018124.1010.18%110.18 11.26%3.8964.68% 2 1992 5,360,000,0005

33、1% 2146.20 209 2018655.649.65% 538.559.14%3,553.218.63%82.14% 0.39 11.4116.29%5.99 10.55%37.4714.57%52.52%2.72 2018311.1912.56%303.25 13.01%10.019.18 9.1536.33% 3 1994442,042,000 66.8995% 188.291 32 201865.997.10%53.28 15.37%316.3013.62%80.74%5.78 10,470.476.65%3,184.56 4.76%19,773.146.82%30.41%3.65

34、 201833.7219.07% 33.4218.84%1.80156.28% 4 20111051%20181122 416.41 1201836822.85%1,389 17.12%2,34021.48% 39.0832018 9,643.287,427.268.10 77.02%126.7245.01 522.8235.52% 20181.7942.75%1.77 40.87%0.0489.55% 5 20111080% 115.57 201831.0112.09%26.12, 11.90%240.869.74%84.22%0.14 3,702.065.98%1,500.40 2.12%

35、14,098.312.87%40.53%3.35 201816.9514.35%16.91 14.40%1.283.60% 6 20131080% 97.023 2 201821.4424.08%17.44 24.53%179.0525.70%81.33%0.30 2,993.344.68%1,154.94 1.14%11,229.479.48%38.58%1.36 201813.9724.53%13.81 25.88%1.4953.44% 7AMECO AMECO1989300,052,800 75% 33 2018AMECO78.507.73%1.76 6.39% 8 19941,127,

36、961,864 51% 20183.000.85%0.92 18.57% 9 194629.99% 2129.9106 20181,553.63.5%1,306.3 3.1%3,546.81.9%84.1%0.3 176.22.6%121.2 4.2%215.24.7%68.8%1.0 2018950.7312.95%868.34 11.13%20.0710.89 10 1999422.8% 1225.2913 4 2018439.2310.73%368.53 11.73%2,546.209.88%83.90%0.75 7.097.23%2.87 6.39%17.014.86%40.44%0.

37、32 2018187.6613.84%180.61 12.95%3.4729.16% 1 2 2019 34 3 1 2 35 3 / 2019230.6267.4 1.252.0 201912 34 56 78 9 1 2018 36 5%19.24 2018 2018 1%20181231 2.281% 20181231575 1%1,062 2 3 5,000 200932018123121 37 15% 20172017 201874101.1497 2018 10%10% 35%15.0014,524,815,18510 1.032820182018 20197112018 2019

38、710A 10 () 10 () () 10 () ()() () (%) 2018 / 1.0328 / 1,500,123 7,336,327 20.45 2017 / 1.1497 / 1,669,918 7,240,312 23.06 2016 / 1.0771 / 1,564,468 6,814,015 22.96 38 201811201714 2223 2437 33 2 2 201863020181231 9,522,0002018 12317,793,000 525,000 100 0 39 1 20151029 201812312018103020211231 201510

39、3020181031 40 2015429 201712312017830 2018112020 123120154302017831 ( 201410282015 1120171231201783020201231 201410292017831 ( 2008826201091020139 262016830201912312008 827201091120139272016831 20183272018- 2019 201912312018328 2008626201091020139 262016830201912312008 627201091120139272016831 20111

40、027 20139262016830 2019123120181228 51% 20181231 2018 900 558 167 92 1,664 1,506 200 99 326.7 165 41 8,000 1,445 2,450 265 1,046.59 957 900 547 900 301 2 20185 8 B777- 300ER100,000,000 10 1 2018427201859 2018830 2,438,837,52051%2018 1019201820181228 51% 20188312018102020181229 20181231 42 1,6332017123153,86591 20171231172 20188 30201810192018 201883120181020 2019327 1 2 2018 8+2 201832018 9 8+2 3 2,