北京首都机场股份公布2024年业绩 税后净亏损为约13.9亿元 同比减亏约18.1%

Core Insights - Beijing Capital International Airport Company reported a revenue of RMB 5.492 billion for 2024, representing a year-on-year growth of approximately 20.5% [1] - The company experienced a net loss after tax of approximately RMB 1.39 billion, which is a reduction in loss of about 18.1% compared to the previous year [1] - Earnings per share were reported at a loss of RMB 0.3 [1] Aviation Business Performance - Total revenue from aviation-related services amounted to RMB 2.668 billion, reflecting a year-on-year increase of approximately 27.2% [1] - Revenue from aircraft takeoff and related services was RMB 1.395 billion, up about 20.8% year-on-year, primarily due to the recovery in flight operations at Beijing Capital International Airport [1] - Passenger service revenue reached RMB 1.272 billion, marking a year-on-year increase of approximately 35.2%, driven by the recovery of international routes and higher service fees for international passengers compared to domestic ones [1] Non-Aviation Business Performance - Non-aviation revenue totaled RMB 2.8245 billion, showing a year-on-year growth of approximately 14.7% [2] - The company's concession revenue was RMB 1.57 billion, an increase of about 12.2% year-on-year, with advertising revenue at RMB 702 million, up 5.9% due to increased advertising from higher passenger throughput [2] - Retail revenue reached RMB 511 million, growing by 10.0% year-on-year, attributed to the increase in international passenger volume [2] - Catering revenue surged to RMB 173 million, a significant increase of 79.1%, due to enhanced catering resources and increased international passenger throughput [2] - VIP service revenue decreased by approximately 3.8% to RMB 82.061 million, impacted by the temporary suspension of some VIP areas [2] - Parking service concession revenue increased by about 20.6% to RMB 7.1388 million, driven by rising passenger traffic [2] - Other concession income slightly decreased by 1.9% to RMB 28.862 million [2] Rental Income - Rental income was reported at RMB 980 million, reflecting a year-on-year growth of approximately 13.9%, primarily due to the overall increase in business volume at Beijing Capital International Airport [3]