中国南方航空股份2023年度报告

245 13914014124081620 52717893108120127 787777 737350330 320ARJ219082075215220241 2023 China Southern Airlines Company LimitedCSN12330168959B1www.csair.com+86-20-86112480+86-20-86659040ir@csair.comhttp://weibo.com/csair+86 95539 (APP) CS95539 A A 600029 A 188 H H H H 18317M www.hkexnews.hk 68 20231231 20231231187,995 – CZ312 B-91AGARJ21900 CATA 2,6002019 2023422732CZ3603 CZ31002023 202320233.1%1265.2% 284.21.42158.56(CAPSE)20241 20231,188.36.2735.498.3%146.1%21%201991.9%93.9%97.6% 1 284.2 2 2.99,90619.47% 3 6(CAPSE) 4 +ITIT11.8%37%5G 5 115241,249 6 2.732 1. (1) 20232023RPK36.9%201994.1%41.6%201990%30.4%2019 126.1% 20235,80020193.6%20232022 20238,96021.7%2019107%233 (2) 20231,188.36.2735.498.3%146.1%21%20231,150425915.6C919 2. (1) (2) (3) 402% 3 787777737350330 3209082075215220241 2023 2025 190020752152 2 3 482023 5+ITe EBT B737-8 20234,140202232,699202287,05972,87083.70%2023159,929202266.35%11.74202378.09%20220.596.78%20230.5520224.9420235.082.83%2022115,26243,7902023159,05237.99%20235,557202222,542 2022202392.93%94.70%202389.91%10.09%151,44570,54487.20% 202260,017126.89%2023136,1702023127.02%142.202022102,078141.92%2023246,947 202382.94%202249,7232023112,946127.15%114.27%82.98%202266.59%11.39202377.98%20220.5120230.545.88% 1.18%202246620231,608245.06%933.54%494.97%202242.66%31.44202374.10%20222.6620230.89 15.87%20229,828202321,616119.94%659.17%507.79%202263.22%15.75202378.97%20222.0020230.58 10.09%9.55%202220,884202315,27526.86% 20226,15837.77%20238,484 2023159,052202243,79037.99%2022132.40%202399.45% 48.29%202251,24149.88%202376,799 9.05%202211,22428.21%202314,390 16.65%202217,50651.30%202326,487 3.99%20224,35545.79%20236,349 2.61%20223,51118.20%20234,150 17.08%202224,26611.95%202327,165 20231232022449 20235,557202222,542 20225,66198120234,680 20222,16673020231,436 20231231101,4972023123134,10717,89826,59210,383 20231231396,794266,766 20226,0067820235,928 20223,6192,9322023687 20232022 2023123120221231 20231231112,35820221231106,644102,8832022123197,3299,475202212319,315 (a)1997522 (b) (c)201671 (d)6962022123169620231231102202212311430.120220.2 1. 2.() 3. 4. 202312312023396,794266,766 1 2 4 2024 1 2 1 202333,56267.15%6032,1222023123156,35220,229 202316,60522.90%2,42947.81%2023123117,39213,688 (1) 202320249,6407.6%472019 (2) 202420246.320246,000201980%93.2%91.6%94.5%35% 2025 2024 202420243.1% 2024 1 2024 2 3 4 IT 5 2024-2026 (1) (2) (1) (2) (1) (2) (3) (1) 202312311%320320 (2) 10%5,205 2009 (3) 10033133120231231222% 20231231 2023202420231231135239 202320232023 20231231244 36 202312316722022690 2023123119 二零二三年年度報告財 務 報 告20232.73% 14,613202317.22%35,275202341.57%2,86720233.38%5% 6CAPSE 2018 20231231 1629 10%HH 二零二三年年度報告財 務 報 告10%1994513[1994]020 A10%10% [2014]81HH20%H 23 20231231 20231231 20231231 20231231 20231231 20231231 二零二三年年度報告財 務 報 告20231231 2023123118 20231231 20231231 2023 (1) 19953251997522 (2) A60% 202112282018122720221120241231 (i)(ii)(iii)(iv)(v)(vi)(vii)(a)(b) 202220232024123124026128220211228 20231231105 B51.416% 20221028201982720231120251231 (1)(2)(3) 二零二三年年度報告財 務 報 告 2023202420251231200210220202312318,94020231231200 14A.90 2025123175014A.76 C50.1% 202112282018122720221120241231 38%38%12%12% 20222023202412312.002.302.6520211228 20231231128 (3) 1997922(China Southern)(China Southern Airlines)20175 (4) A1997522 B(a)20201221(i)2018126(ii)201811920211120231231 (i)(ii) 2021202220231231346.290520231231312 1614.04(1)(a)934,921,570.17 二零二三年年度報告財 務 報 告(b)2023122720241120251231 (i)(ii) 202420251231334.9348 1614.04(1)(a)617,075,500 C202212282019123020231120251231(i)(ii)2023202420251231105.4020231231105 1614.04(1)(a)281,086,012.70 D202210282023-20252020-202220231120251231 2023-2025 (a)2023-202520231120251231100% 2023-20251% (i)2023202560%(ii)2023202520232024202512314,133.274,132.983,628.68162023-202520232024202512312023-20253,3613,3312,896 二零二三年年度報告財 務 報 告202312312023-20257,4946,561 (b)2023-202520231120251231 (i)50%(ii)20232025202320242025123119735648620232024202512311,5241,4361,119162023-202520232024202512312023-20251,2621,174916 202312312023-202512574202312310 (6)2020 2019122720192019A2019H2,453,434,457A2,453,434,457A2020AA613,358,614H613,358,614H2020HH2020A2020 H 202041520191030H5.75608,695,652H2020 HHH5.742020H3,499,999,9993,175,094,454.53202212312020 H 202061820191030A5.212,453,434,457A2020 AAA5.21 2020 A 2020A12,782,393,520.972,000,000.0012,780,393,520.974,308,207.5512,776,085,313.42 (7)A 2020514A160160AA 二零二三年年度報告財 務 報 告2020101516,000A100160.006.24101,027,580A2020113A 2021421A6.24202142120261014202211286.17 A 22020A16,000,000,000.0017,691,726.0015,982,308,274.002,704,354.2815,979,603,919.72 202312315,896,314,000A6.17A955,642,463A19,076,549,26963.18%AAAA1827 (8) 2023531A355,436,269,319A5,436,269,319AAAAA5,00010,000AA17,50017,500H855,028,969H855,028,969HHAHHH2,9002,900AH6,29