航空运输发展公报
**** Hidden Message ***** <P>2002<BR>实际完成实际完成增长率实际完成<BR>总量164.844 171 3.6 231<BR>国内航线109.825 115 4.5 154<BR>其中:港澳航线6.816 6 -13.6 8<BR>国际航线55.048 56 1.7 77<BR>总量8592.579 8759 1.9 12123<BR>国内航线7746.802 8078 4.1 11046<BR>其中:港澳航线417.582 342 -22.1 469<BR>国际航线808.347 681 -18.7 1077<BR>总量200.604 219 8.4 277<BR>国内航线159.432 168 5.1 206<BR>其中:港澳航线9.856 11 10.4 17<BR>国际航线40.341 51 20.9 71<BR>2002<BR>实际完成实际完成<BR>增长率(同<BR>比增加)<BR>实际完成<BR>航空公司主营业务收入亿元820.87 830 1.1 1165<BR>航空公司主营业务成本亿元606.91 685 11.4 893<BR>航空公司全年盈利亿元(增加) 3 -27 -30 62<BR>全行业主营业务收入亿元1053.048 1068 1.4 1568<BR>全行业主营业务成本亿元788.444 878 10.2 1228<BR>全行业全年盈利亿元(增加) 7 -30 -37 87<BR>全行业运力增加架78 104<BR>客机架73 94<BR>货机架5 10<BR>全行业运力减少架19 14<BR>客机架17 14<BR>货机架2 0<BR>全行业运输飞机总量架661 754<BR>客机架643 725<BR>货机架18 29<BR>全行业客机座位数万座11 11.8<BR>全行业货机业载吨1080 1400<BR>定期航班航线条1155 1279<BR>国内航线条918 990<BR>港澳航线条43 45<BR>国际航线条194 244<BR>指标<BR>指标项目<BR>运输总周转量(亿吨公里)<BR>旅客运输量(万人)<BR>单位<BR>2003<BR>2004<BR>2004<BR>2003<BR>货邮运输量(万吨)<BR>全行业运输飞机平均日利用率小时(增加) 8.5 7.8 -0.7 9.4<BR>全行业航空运输总飞行小时小时<BR>全行业航班正常率百分比(提高)76.7 79.8 3.1 79.9<BR>全行业平均客座率百分比(提高) 64 64.4 0.4 69.6<BR>全行业平均载运率百分比(提高) 60.7 61.9 1.2 64<BR>全行业事故症候万时率万分率(提高)0.58 0.5 -0.08 0.42<BR>全行业事故症候万架次率万分率(提高)0.79 0.78 -0.01 0.68<BR>全行业运输机场个143 137<BR>全国定期航班机场个126 133<BR>全行业通航城市个125 132<BR>全行业机场旅客吞吐量亿人次1.7101773 1.7433 1.9 2.4194<BR>全行业机场货邮吞吐量万吨395.952 452 12.40 533<BR>实际完成增长率实际完成<BR>全社会14112.285 13795 -2.3 16324.1<BR>民航1269.315 1263 -0.5 1782.2<BR>铁路5057.184 4789 -5.6 5712.2<BR>公路7801.864 7679 -1.6 8764.5<BR>水运78.08 64 -22 65.2<BR>全社会49665.088 57152 13.1 66698<BR>民航51.33 58 11.5 71.8<BR>铁路15348.616 17092 10.2 19289<BR>公路6771.66 7010 3.4 7596.3<BR>水运26691.425 32275 17.3 38973.5<BR>类别项目2003年2004年2005年<BR>公务57 56.8 49.6<BR>旅游35.2 32.5 38.4<BR>探亲7.8 10.7 12<BR>公费61.9 60.8 48.6<BR>自费38.1 39.2 51.4<BR>1 — 3次36.4 40.6<BR>4 — 6次23.2 24.1<BR>7 — 9次13.4 12.9<BR>10 —15次9.8 8.9<BR>15次以上17.2 13.5<BR>消费性质<BR>乘机次数分布<BR>旅行目的<BR>旅客周转量(亿人公里)<BR>货物周转量(亿吨公里)<BR>类别项目<BR>2003 2004<BR>头等舱4.0 3.5 3.9<BR>公务舱10.9 13.1 12<BR>经济舱85.1 83.4 84.1<BR>乘坐仓位<BR>增长率实际完成增长率实际完成增长率实际完成增长率<BR>35.2 261 13.1 306 17<BR>33.5 176 14.4 203 15.3<BR>47.3 9 7.2 10 7<BR>38.3 85 10.5 103 20.6<BR>38.4 13827 14.1 15968 15.5<BR>36.7 12602 14.1 14553 15.5<BR>37.3 509 8.5 536 5.4<BR>58.0 1225 13.7 1415 15.5<BR>26.3 307 10.8 349 13.9<BR>23.0 230 10.4 257 12.1<BR>56.8 17 0.6 18 5.9<BR>37.1 77 13.7 92 19.5<BR>增长率实际完成增长率实际完成增长率实际完成增长率<BR>42 1345 13.3 1589<BR>31.4 1131 21.7 1357<BR>91 16.5 -38 23.8 37.3<BR>42.7 1901 17.2 2276<BR>33.9 1577 23.9 1920<BR>117 52 -28 68.6 42.2<BR>135 178<BR>129 160<BR>6 18<BR>26 43<BR>24 40<BR>2 3<BR>863 998<BR>835 952<BR>28 46<BR>13.6 15.3<BR>1400 2300<BR>1257 1336<BR>981 1025<BR>43 43<BR>233 268<BR>2004<BR>2004<BR>2007<BR>2007<BR>2006<BR>2006<BR>2005<BR>2005<BR>1.4 9.3 -0.1 9.48 0.1<BR>0.1 81.99 2.1 81.48 0.51<BR>4.7 71.5 1.9 73.5 2<BR>2.1 65 1 65.7 0.7<BR>-0.08 0.4 -0.02 0.35 -0.05<BR>-0.1 0.68 0 0.65 0.03<BR>142 147<BR>135 142 148<BR>133 140 146<BR>38.8 2.8441 17.6 3.3 16.70 3.8759<BR>22.3 633 14.6 753.2 19<BR>增长率实际完成增长率实际完成增长率实际完成增长率<BR>18.2 17386.2 6.7 19203.5 9.9<BR>41.1 2044.9 14.7 2370.7 15.9<BR>19.3 6034.6 5.6 6622 9.2<BR>13.9 9241.7 6.0 10135.9 9.1<BR>3.3 65 -2 74.9 10.5<BR>23.8 77608.5 15.2 85603.1 8.1<BR>24 78.9 9.9 94.3 19.5<BR>11.8 20734 7.5 21954 5.9<BR>7 8475.8 11.2 9647 11<BR>35.7 48319.8 19.6 53907.8 8.5<BR>2006年<BR>49.2<BR>40.3<BR>10.5<BR>45<BR>55<BR>42.3<BR>27<BR>11.3<BR>8.5<BR>10.9<BR>2004 2005 2006 2007<BR>3.3<BR>9.9<BR>86.8<BR>SUMMARY OUTPUT<BR>回归统计<BR>Multiple R0.998576<BR>R Square 0.997154<BR>Adjusted R0.S9q9u6a4r4e2<BR>标准误差0.023573<BR>观测值6<BR>方差分析<BR>df SS MS F Significance F<BR>回归分析1 0.778698 0.778698 1401.303 3.04E-06<BR>残差4 0.002223 0.000556<BR>总计5 0.780921<BR>Coefficients标准误差t Stat P-value Lower 95%Upper 95%下限95.0%上限95.0%<BR>Intercept 0.123791 0.03277 3.777519 0.019477 0.032806 0.214776 0.032806 0.214776<BR>X Variable0.1000919 2.45E-05 37.43398 3.04E-06 0.00085 0.000987 0.00085 0.000987<BR>RESIDUAL OUTPUT<BR>观测值预测Y 残差<BR>1 0.877794 -0.01854<BR>2 0.88618 -0.01028<BR>3 1.193891 0.018409<BR>4 1.359228 0.023472<BR>5 1.583353 0.013447<BR>6 1.878112 -0.02651<BR>%<BR>X Variable 1 Line Fit Plot<BR>0<BR>1<BR>2<BR>0 1000 2000 3000<BR>X Variable 1<BR>Y<BR>Y<BR>预测Y<BR>旅客周转量<BR>-0.2635 0.1535<BR>收入ASK 旅客运输量<BR>2002 820.87 1983.304688 0.8592579 8592.579<BR>2003 830 1961.180124 0.8759 8759<BR>2004 1165 2560.632184 1.2123 1.225251 12123<BR>2005 1345 2860 1.3827 1.192157 13827<BR>2006 1589 3225.442177 1.5968 1.162213 15968<BR>2007 1909.9 3643.47769 1.8516 1.136837 18516<BR>3650 1.237288136 0.859258<BR>4150 1.202898551 0.8759<BR>4650 1.17721519 1.2123<BR>5150 1.157303371 1.3827<BR>5650 1.141414141 1.5968<BR>6150 1.128440367 1.8516<BR>6650 1.117647059<BR>7150 1.108527132<BR>7650 1.100719424<BR>8150 1.093959732<BR>8650 1.088050314<BR>9150 1.082840237<BR>9650 1.078212291<BR>10150 1.074074074<BR>10650 1.070351759<BR>11150 1.066985646<BR>11650 1.063926941<BR>12150 1.061135371<BR>12650 1.058577406<BR>13150 1.0562249<BR>13650 1.054054054<BR>14150 1.05204461<BR>14650 1.050179211<BR>15150 1.048442907<BR>15650 1.046822742<BR>16150 1.045307443<BR>16650 1.043887147<BR>17150 1.042553191<BR>希腊<BR>40.36% 38.41% 105.090934487056000%<BR>15.45% 14.06% 109.922625884060000%<BR>18.14% 15.48% 117.159858246416000%<BR>20.20% 15.96% 126.560132306783000%<BR>820.87<BR>830<BR>1165<BR>1345<BR>1589<BR>1909.9<BR>2002.0 2003 2004 2005<BR>实际完成实际完成实际完成实际完成<BR>总量164.8 171 231 261<BR>国内航线109.8 115 154 176<BR>其中:港澳航线6.8 6 8 9<BR>国际航线55.0 56 77 85<BR>总量8592.6 8759 12123 13827<BR>国内航线7746.8 8078 11046 12602<BR>其中:港澳航线417.6 342 469 509<BR>国际航线808.3 681 1077 1225<BR>总量200.6 219 277 307<BR>国内航线159.4 168 206 230<BR>其中:港澳航线9.9 11 17 17<BR>国际航线40.3 51 71 77<BR>2002.0 2003 2004 2005<BR>实际完成实际完成实际完成实际完成<BR>航空公司主营业务收入亿元820.9 830 1165 1345<BR>航空公司主营业务成本亿元606.9 685 893 1131<BR>航空公司全年盈利亿元3.0 -27 62 16.5<BR>全行业主营业务收入亿元1053.0 1068 1568 1901<BR>全行业主营业务成本亿元788.4 878 1228 1577<BR>全行业全年盈利亿元7.0 -30 87 52<BR>全行业运力增加架78 104 135<BR>客机架73 94 129<BR>货机架5 10 6<BR>全行业运力减少架19 14 26<BR>客机架17 14 24<BR>货机架2 0 2<BR>全行业运输飞机总量架661 754 863<BR>客机架643 725 835<BR>货机架18 29 28<BR>全行业客机座位数万座11 11.8 13.6<BR>全行业货机业载吨1080 1400 1400<BR>定期航班航线条1155 1279 1257<BR>国内航线条918 990 981<BR>港澳航线条43 45 43<BR>国际航线条194 244 233<BR>全行业运输飞机平均日利用率小时(增加) 8.5 7.8 9.4 9.3<BR>项目<BR>旅客运输量(万人)<BR>货邮运输量(万吨)<BR>指标单位<BR>运输总周转量(亿吨公里)<BR>指标<BR>全行业航空运输总飞行小时小时0.0<BR>全行业航班正常率百分比(提高)76.7 79.8 79.9 81.99<BR>全行业平均客座率百分比(提高) 64.0 64.4 69.6 71.5<BR>全行业平均载运率百分比(提高) 60.7 61.9 64 65<BR>全行业事故症候万时率万分率(提高)0.6 0.5 0.42 0.4<BR>全行业事故症候万架次率万分率(提高)0.8 0.78 0.68 0.68<BR>全行业运输机场个143.0 143 137 142<BR>全国定期航班机场个126.0 126 133 135<BR>全行业通航城市个125.0 125 132 133<BR>全行业机场旅客吞吐量亿人次1.7 1.7433 2.4194 2.8441<BR>全行业机场货邮吞吐量万吨396.0 452 533 633<BR>2003 2004 2005<BR>实际完成实际完成实际完成<BR>全社会14112.3 13795.0 16324.1 17386.2<BR>民航1269.3 1263.0 1782.2 2044.9<BR>铁路5057.2 4789.0 5712.2 6034.6<BR>公路7801.9 7679.0 8764.5 9241.7<BR>水运78.1 64.0 65.2 65.0<BR>全社会49665.1 57152.0 66698.0 77608.5<BR>民航51.3 58.0 71.8 78.9<BR>铁路15348.6 17092.0 19289.0 20734.0<BR>公路6771.7 7010.0 7596.3 8475.8<BR>水运26691.4 32275.0 38973.5 48319.8<BR>3.98 3.79 3.21 2.95<BR>299.0184298 294.689655 268.649025 262.78834<BR>平均运距(公里) 民航1477.2 1441.9 1470.1 1478.9<BR>铁路<BR>公路<BR>1983.304688 1961.18012 2560.63218 2860<BR>0.413890012 0.42321457 0.45496577 0.47027972<BR>214.0 145.0 272.0 214.0<BR>0.260650286 0.1746988 0.23347639 0.15910781<BR>0.003654659 -0.0325301 0.05321888 0.01226766<BR>类别项目<BR>旅客周转量(亿人公里)<BR>货物周转量(亿吨公里)</P><P><BR>2006 2007 2008<BR>实际完成实际完成实际完成<BR>306 360.57 3.7% 35.1% 13.0% 17.2% 17.8%<BR>203 234.2 4.7% 33.9% 14.3% 15.3% 15.4%<BR>10 9.4 -12.0% 33.3% 12.5% 11.1% -6.0%<BR>103 126.4 1.7% 37.5% 10.4% 21.2% 22.7%<BR>15968 18516 21664 1.9% 38.4% 14.1% 15.5% 16.0%<BR>14553 16840.7 4.3% 36.7% 14.1% 15.5% 15.7%<BR>536 539.1 -18.1% 37.1% 8.5% 5.3% 0.6%<BR>1415 1677.7 -15.8% 58.1% 13.7% 15.5% 18.6%<BR>349 394.8 9.2% 26.5% 10.8% 13.7% 13.1%<BR>257 281.6 5.4% 22.6% 11.7% 11.7% 9.6%<BR>18 16.7 11.6% 54.5% 0.0% 5.9% -7.2%<BR>92 113.3 26.4% 39.2% 8.5% 19.5% 23.2%<BR>2006 2007<BR>实际完成实际完成<BR>1589 1909.9 1.1% 40.4% 15.5% 18.1% 20.2%<BR>1357 1628.2 12.9% 30.4% 26.7% 20.0% 20.0%<BR>23.8 -1000.0% -329.6% -73.4% 44.2%<BR>2276 1.4% 46.8% 21.2% 19.7%<BR>1920 11.4% 39.9% 28.4% 21.8%<BR>68.6 -528.6% -390.0% -40.2% 31.9%<BR>178 33.3% 29.8% 31.9%<BR>160 28.8% 37.2% 24.0%<BR>18 100.0% -40.0% 200.0%<BR>43 -26.3% 85.7% 65.4%<BR>40 -17.6% 71.4% 66.7%<BR>3 -100.0% #DIV/0! 50.0%<BR>998 14.1% 14.5% 15.6%<BR>952 12.8% 15.2% 14.0%<BR>46 61.1% -3.4% 64.3%<BR>15.3 7.3% 15.3% 12.5%<BR>2300 29.6% 0.0% 64.3%<BR>1336 10.7% -1.7% 6.3%<BR>1025 7.8% -0.9% 4.5%<BR>43 4.7% -4.4% 0.0%<BR>268 25.8% -4.5% 15.0%<BR>9.48 -8.2% 20.5% -1.1% 1.9%<BR>81.48 4.0% 0.1% 2.6% -0.6%<BR>73.5 76.2 0.4% 5.2% 1.9% 2.0% 2.7%<BR>65.7 66.3 1.2% 2.1% 1.0% 0.7% 0.6%<BR>0.35 -13.8% -16.0% -4.8% -12.5%<BR>0.65 -1.3% -12.8% 0.0% -4.4%<BR>147 148 -4.2% 3.6% 3.5%<BR>142 146 5.6% 1.5% 5.2%<BR>140 5.6% 0.8% 5.3%<BR>3.3 3.876 1.9% 38.8% 17.6% 16.0% 17.5%<BR>753.2 861.1 14.2% 17.9% 18.8% 19.0% 14.3%<BR>2006<BR>实际完成<BR>19203.5 -2.2% 18.3% 6.5% 10.5%<BR>2370.7 2776.3 -0.5% 41.1% 14.7% 15.9% 17.1%<BR>6622.0 7216.3 -5.3% 19.3% 5.6% 9.7% 9.0%<BR>10135.9 -1.6% 14.1% 5.4% 9.7%<BR>74.9 -18.0% 1.9% -0.3% 15.2%<BR>85603.1 15.1% 16.7% 16.4% 10.3%<BR>94.3 114.7 13.0% 23.8% 9.9% 19.5% 21.6%<BR>21954.0 23973.2 11.4% 12.9% 7.5% 5.9% 9.2%<BR>9647.0 3.5% 8.4% 11.6% 13.8%<BR>53907.8 20.9% 20.8% 24.0% 11.6%<BR>2.79 2.60 0.09 2.13 2.61 1.64 1.91<BR>232.81018 209.007847<BR>1484.7 1499.4<BR>532<BR>54.5<BR>3225.44218<BR>0.49264563<BR>232.0 281.7<BR>0.14600378<BR>0.01497797<BR>航空与铁路历年旅客周转量和增长率对比<BR>0<BR>1000<BR>2000<BR>3000<BR>4000<BR>5000<BR>6000<BR>7000<BR>1 2 3 4<BR>年份<BR>万人<BR>民航旅客周转量铁路旅客周转量航空增长率<BR>航空与铁路历年旅客周转量和增长率对比<BR>4<BR>0<BR>1<BR>2<BR>3<BR>4<BR>0 1 2 3 4 5 6<BR>年份<BR>万人<BR>旅客周转量:铁路/民航<BR>17.0%<BR>国内航空公司历年旅客运输量和增长率<BR>8759<BR>12123<BR>13827<BR>15968<BR>18516<BR>21664<BR>1.9%<BR>38.4%<BR>14.1%<BR>15.5% 16.0% 17.0%<BR>0<BR>2500<BR>5000<BR>7500<BR>10000<BR>12500<BR>15000<BR>17500<BR>20000<BR>22500<BR>25000<BR>1 2 3 4 5 6<BR>年份<BR>万人<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>总旅客运输量增长率<BR>国内航空公司历年旅客运输量和增长率<BR>-40<BR>-30<BR>-20<BR>-10<BR>0<BR>10<BR>20<BR>30<BR>40<BR>50<BR>60<BR>70<BR>1 2 3 4 5<BR>年份<BR>万人<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>总旅客运输量增长率<BR>客周转量和增长率对比4 5<BR>-10%<BR>0%<BR>10%<BR>20%<BR>30%<BR>40%<BR>50%<BR>航空增长率铁路增长率</P>
<P><BR>17.0%<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>2002.0 2003 2004 2005 2006<BR>实际完成实际完成实际完成实际完成实际完成<BR>164.8 171 231 261 306<BR>109.8 115 154 176 203<BR>6.8 6 8 9 10<BR>55.0 56 77 85 103<BR>8592.6 8759 12123 13827 15968<BR>7746.8 8078 11046 12602 14553<BR>417.6 342 469 509 536<BR>808.3 681 1077 1225 1415<BR>200.6 219 277 307 349<BR>159.4 168 206 230 257<BR>9.9 11 17 17 18<BR>40.3 51 71 77 92<BR>2002.0 2003 2004 2005 2006<BR>实际完成实际完成实际完成实际完成实际完成<BR>2002 2003 2004 2005 2006<BR>航空公司主营业务收入820.9 830 1165 1345 1589<BR>航空公司主营业务成本606.9 685 893 1131 1357<BR>航空公司毛利润率26.1% 17.5% 23.3% 15.9% 14.6%<BR>航空公司全年盈利3.0 -27 62 16.5 23.8<BR>全行业主营业务收入1053.0 1068 1568 1901 2276<BR>全行业主营业务成本788.4 878 1228 1577 1920<BR>全行业全年盈利7.0 -30 87 52 68.6<BR>全行业运力增加78 104 135 178<BR>客机73 94 129 160<BR>货机5 10 6 18<BR>全行业运力减少19 14 26 43<BR>客机17 14 24 40<BR>货机2 0 2 3<BR>全行业运输飞机总量661 754 863 998<BR>客机643 725 835 952<BR>货机18 29 28 46<BR>全行业客机座位数11 11.8 13.6 15.3<BR>全行业货机业载1080 1400 1400 2300<BR>定期航班航线1155 1279 1257 1336<BR>国内航线918 990 981 1025<BR>指标<BR>运输总周转量(亿吨公里)<BR>旅客运输量(万人)<BR>货邮运输量(万吨)<BR>指标<BR>港澳航线43 45 43 43<BR>国际航线194 244 233 268<BR>全行业运输飞机平均日利用率8.5 7.8 9.4 9.3 9.48<BR>全行业航空运输总飞行小时0.0<BR>全行业航班正常率76.7 79.8 79.9 81.99 81.48<BR>全行业平均客座率64.0 64.4 69.6 71.5 73.5<BR>全行业平均载运率60.7 61.9 64 65 65.7<BR>全行业事故症候万时率0.6 0.5 0.42 0.4 0.35<BR>全行业事故症候万架次率0.8 0.78 0.68 0.68 0.65<BR>全行业运输机场143.0 143 137 142 147<BR>全国定期航班机场126.0 126 133 135 142<BR>全行业通航城市125.0 125 132 133 140<BR>全行业机场旅客吞吐量1.7 1.7433 2.4194 2.8441 3.3<BR>全行业机场货邮吞吐量396.0 452 533 633 753.2<BR>2003 2004 2005 2006<BR>实际完成实际完成实际完成实际完成<BR>14112.3 13795.0 16324.1 17386.2 19203.5<BR>1269.3 1263.0 1782.2 2044.9 2370.7<BR>5057.2 4789.0 5712.2 6034.6 6622.0<BR>7801.9 7679.0 8764.5 9241.7 10135.9<BR>78.1 64.0 65.2 65.0 74.9<BR>49665.1 57152.0 66698.0 77608.5 85603.1<BR>51.3 58.0 71.8 78.9 94.3<BR>15348.6 17092.0 19289.0 20734.0 21954.0<BR>6771.7 7010.0 7596.3 8475.8 9647.0<BR>26691.4 32275.0 38973.5 48319.8 53907.8<BR>1983 1961 2561 2860 3225<BR>3.98 3.79 3.21 2.95 2.79<BR>299.0184298 294.689655 268.649025 262.78834 232.8101803<BR>平均运距(公里) 1477.2 1441.9 1470.1 1478.9 1484.7<BR>平均票价(元) 955.3243561 947.596758 960.983255 972.734505 995.1152305<BR>平均RASK(元/座公里) 0.646703143 0.65716548 0.65368645 0.65773387 0.670266166<BR>1983.304688 1961.18012 2560.63218 2860 3225.442177<BR>0.413890012 0.42321457 0.45496577 0.47027972 0.492645632<BR>214.0 145.0 272.0 214.0 232.0<BR>0.260650286 0.1746988 0.23347639 0.15910781 0.146003776<BR>0.003654659 -0.0325301 0.05321888 0.01226766 0.014977974<BR>2002 2003 2004 2005 2006<BR>收入820.9 830.0 1165.0 1345.0 1589.0<BR>ASK 1983 1961 2561 2860 3225<BR>旅客运输量8593 8759 12123 13827 15968<BR>毛利润率214.0 145.0 272.0 214.0 232.0<BR>吨公里收入水平4.98 4.85 5.04 5.15 5.19<BR>客座率64.0% 64.4% 69.6% 71.5% 73.5%<BR>1.01936799 1.38406211 1.14055927 1.154841976<BR>旅客周转量(亿人公里)<BR>货物周转量(亿吨公里)<BR>类别<BR>2003 2004 2005 2006 2007<BR>收入增长率1.1% 40.4% 15.5% 18.1% 20.2%<BR>行业毛利润率17.5% 23.3% 15.9% 14.6% 14.7%<BR>ASK增长率-1.1% 30.6% 11.7% 12.8% 13.0%<BR>客座率64% 70% 72% 74% 76%<BR>0% 5% 2% 2% 3%<BR>旅客运输量增长率2% 38% 14% 15% 16%<BR>收入增长率/ASK增长率-1.00 1.32 1.32 1.42 1.56<BR>收入增长率/客座率增量2.78 7.76 8.13 9.07 7.48<BR>ASK增长率/旅客运输量增长率-0.58 0.80 0.83 0.83 0.81<BR>收入增长率/旅客运输量增长<BR>率<BR>0.57 1.05 1.10 1.17 1.27<BR>RASK 0.4232 0.4550 0.4703 0.4926 0.5242<BR>0.3493 0.3487 0.3955 0.4207 0.4469<BR>0.0739 0.1062 0.0748 0.0719 0.0773<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>45%<BR>2004 2005 2006<BR>收入增长率ASK增长率收入增长率/ASK增长率<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>2004 2005 2006<BR>行业毛利润率可用座公里<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>45%<BR>2004 2005 2006 2007<BR>0.77<BR>0.78<BR>0.79<BR>0.80<BR>0.81<BR>0.82<BR>0.83<BR>0.84<BR>旅客运输量增长率ASK增长率ASK增长率/旅客运输量增长率<BR>699.3556499<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>45%<BR>2004 2005 2006<BR>收入增长率客座率提升百分比收入增长率/客座率增长率<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>45%<BR>2004 2005 2006<BR>收入增长率旅客运输量增长率收入增长率/旅客运输量增长<BR>2007 2008<BR>实际完成实际完成<BR>360.57 3.7% 35.1% 13.0% 17.2% 17.8%<BR>234.2 4.7% 33.9% 14.3% 15.3% 15.4%<BR>9.4 -12.0% 33.3% 12.5% 11.1% -6.0%<BR>126.4 1.7% 37.5% 10.4% 21.2% 22.7%<BR>18516 21664 1.9% 38.4% 14.1% 15.5% 16.0% 17.0%<BR>16840.7 4.3% 36.7% 14.1% 15.5% 15.7%<BR>539.1 -18.1% 37.1% 8.5% 5.3% 0.6%<BR>1677.7 -15.8% 58.1% 13.7% 15.5% 18.6%<BR>394.8 9.2% 26.5% 10.8% 13.7% 13.1%<BR>281.6 5.4% 22.6% 11.7% 11.7% 9.6%<BR>16.7 11.6% 54.5% 0.0% 5.9% -7.2%<BR>113.3 26.4% 39.2% 8.5% 19.5% 23.2%<BR>2007<BR>实际完成<BR>2007<BR>1909.9 1.1% 40.4% 15.5% 18.1% 20.2%<BR>1628.2 12.9% 30.4% 26.7% 20.0% 20.0%<BR>14.7%<BR>35 -1000.0% -329.6% -73.4% 44.2%<BR>1.4% 46.8% 21.2% 19.7%<BR>11.4% 39.9% 28.4% 21.8%<BR>-528.6% -390.0% -40.2% 31.9%<BR>33.3% 29.8% 31.9%<BR>28.8% 37.2% 24.0%<BR>100.0% -40.0% 200.0%<BR>-26.3% 85.7% 65.4%<BR>-17.6% 71.4% 66.7%<BR>-100.0% #DIV/0! 50.0%<BR>14.1% 14.5% 15.6%<BR>12.8% 15.2% 14.0%<BR>61.1% -3.4% 64.3%<BR>7.3% 15.3% 12.5%<BR>29.6% 0.0% 64.3%<BR>10.7% -1.7% 6.3%<BR>7.8% -0.9% 4.5%<BR>0.0%<BR>5.0%<BR>10.0%<BR>15.0%<BR>20.0%<BR>25.0%<BR>30.0%<BR>35.0%<BR>2003 2004 2005 2006 2007<BR>maolilv<BR>ASK增长率<BR>4.7% -4.4% 0.0%<BR>25.8% -4.5% 15.0%<BR>-8.2% 20.5% -1.1% 1.9%<BR>4.0% 0.1% 2.6% -0.6%<BR>76.2 0.4% 5.2% 1.9% 2.0% 2.7%<BR>66.3 1.2% 2.1% 1.0% 0.7% 0.6%<BR>-13.8% -16.0% -4.8% -12.5%<BR>-1.3% -12.8% 0.0% -4.4%<BR>148 -4.2% 3.6% 3.5%<BR>146 5.6% 1.5% 5.2%<BR>5.6% 0.8% 5.3%<BR>3.876 1.9% 38.8% 17.6% 16.0% 17.5%<BR>861.1 14.2% 17.9% 18.8% 19.0% 14.3%<BR>-2.2% 18.3% 6.5% 10.5%<BR>2776.3 -0.5% 41.1% 14.7% 15.9% 17.1%<BR>7216.3 -5.3% 19.3% 5.6% 9.7% 9.0%<BR>-1.6% 14.1% 5.4% 9.7%<BR>-18.0% 1.9% -0.3% 15.2%<BR>15.1% 16.7% 16.4% 10.3%<BR>114.7 13.0% 23.8% 9.9% 19.5% 21.6%<BR>23973.2 11.4% 12.9% 7.5% 5.9% 9.2%<BR>3.5% 8.4% 11.6% 13.8%<BR>20.9% 20.8% 24.0% 11.6%<BR>3643 -1.1% 30.6% 11.7% 12.8% 13.0%<BR>2.60 0.09 2.13 2.61 1.64 1.91<BR>209.007847<BR>1499.4<BR>1031.48628<BR>0.68792255<BR>281.7<BR>2007<BR>1909.9<BR>3643<BR>18516<BR>281.7<BR>5.30<BR>76.2%<BR>1.15956914 1.15165679<BR>-0.1516568<BR>航空与铁路历年旅客周转量和增长率对比<BR>4000<BR>5000<BR>6000<BR>7000<BR>万人<BR>-0.18 -0.1316858<BR>0.02329994<BR>1.02329994<BR>1470<BR>1479 1513.46061<BR>0.82<BR>0<BR>1000<BR>2000<BR>3000<BR>1 2 3 4 5<BR>年份<BR>万人<BR>民航旅客周转量铁路旅客周转量航空增长率铁路增长率<BR>2007<BR>120%<BR>130%<BR>140%<BR>150%<BR>160%<BR>收入增长率/ASK增长率<BR>2007<BR>0<BR>500<BR>1000<BR>1500<BR>2000<BR>2500<BR>3000<BR>3500<BR>4000<BR>亿人公里<BR>0.77<BR>0.78<BR>0.79<BR>0.80<BR>0.81<BR>0.82<BR>0.83<BR>0.84<BR>输量增长率<BR>航空与铁路历年旅客周转量和增长率对比<BR>0<BR>1<BR>2<BR>3<BR>4<BR>0 1 2 3 4<BR>年份<BR>万人<BR>旅客周转量:铁路/民航<BR>2007<BR>0%<BR>100%<BR>200%<BR>300%<BR>400%<BR>500%<BR>600%<BR>700%<BR>800%<BR>900%<BR>1000%<BR>收入增长率/客座率增长率<BR>2007<BR>0%<BR>15%<BR>30%<BR>45%<BR>60%<BR>75%<BR>90%<BR>105%<BR>120%<BR>135%<BR>收入增长率/旅客运输量增长率<BR>国内航空公司历年旅客运输量和增长率<BR>8759<BR>12123<BR>13827<BR>15968<BR>18516<BR>21664<BR>1.9%<BR>38.4%<BR>14.1%<BR>15.5% 16.0% 17.0%<BR>0<BR>2500<BR>5000<BR>7500<BR>10000<BR>12500<BR>15000<BR>17500<BR>20000<BR>22500<BR>25000<BR>2003 2004 2005 2006 2007 2008<BR>年份<BR>万人<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>总旅客运输量增长率<BR>国内航空公司主营业务收入和增长率<BR>830<BR>1165<BR>1345<BR>1589<BR>1909.9<BR>1.1%<BR>40.4%<BR>15.5%<BR>18.1%<BR>20.2%<BR>0<BR>500<BR>1000<BR>1500<BR>2000<BR>2500<BR>2003 2004 2005 2006 2007<BR>年份<BR>主营业务收入(亿元)<BR>0%<BR>5%<BR>10%<BR>15%<BR>20%<BR>25%<BR>30%<BR>35%<BR>40%<BR>45%<BR>20%<BR>30%<BR>40%<BR>50%<BR>5<BR>-10%<BR>0%<BR>10%<BR>20%<BR>航空增长率铁路增长率<BR>和增长率对比4 5 6</P>
美国支线航空业
:victory: 谢谢楼主分享! 谢谢啊,正是需要的 谢谢楼主分享。谢谢好东西哈。
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