损益表结构
季度数据

Delta Air Lines Inc.、合并损益表结构（季度数据）

截至 3 个月	2022年6月30日	2022年3月31日	2021年12月31日	2021年9月30日	2021年6月30日	2021年3月31日	2020年12月31日	2020年9月30日	2020年6月30日	2020年3月31日	2019年12月31日	2019年9月30日	2019年6月30日	2019年3月31日	2018年12月31日	2018年9月30日	2018年6月30日	2018年3月31日	2017年12月31日	2017年9月30日	2017年6月30日	2017年3月31日
乘客	79.27%	73.89%	76.47%	78.56%	74.92%	66.22%	67.91%	63.29%	46.19%	88.09%	89.56%	90.84%	90.68%	88.37%	89.82%	90.32%	89.56%	87.93%	82.98%	84.98%	85.54%	84.04%
货物	1.97%	3.09%	3.21%	2.86%	3.52%	5.18%	5.18%	4.64%	7.36%	1.77%	1.63%	1.50%	1.48%	1.83%	1.99%	1.89%	1.89%	2.03%	1.94%	1.69%	1.70%	1.75%
其他	18.76%	23.02%	20.32%	18.58%	21.55%	28.60%	26.91%	32.07%	46.46%	10.14%	8.81%	7.65%	7.83%	9.80%	8.19%	7.79%	8.54%	10.04%	15.08%	13.33%	12.76%	14.21%
营业收入	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
飞机燃油及相关税费	-23.31%	-22.38%	-16.65%	-16.95%	-20.87%	-24.51%	-18.20%	-15.87%	-25.34%	-18.56%	-17.58%	-17.83%	-18.28%	-18.89%	-21.64%	-20.90%	-19.88%	-18.62%	-14.90%	-13.73%	-13.42%	-13.55%
合同承包服务	-5.72%	-8.06%	-7.36%	-6.93%	-8.00%	-12.51%	-9.56%	-12.38%	-23.43%	-7.86%	-5.83%	-5.45%	-5.24%	-6.04%	-4.92%	-4.70%	-4.59%	-5.46%	-5.44%	-5.07%	-5.03%	-5.72%
落地费和其他租金	-3.95%	-5.39%	-5.72%	-5.72%	-6.46%	-11.88%	-8.13%	-12.34%	-23.84%	-5.44%	-3.86%	-3.66%	-3.53%	-4.00%	-3.81%	-3.67%	-3.61%	-3.90%	-3.75%	-3.62%	-3.51%	-3.99%
区域承运商费用	-3.82%	-5.25%	-5.06%	-4.95%	-5.66%	-9.66%	-14.90%	-15.94%	-33.86%	-10.50%	-7.75%	-7.17%	-7.22%	-8.53%	-7.93%	-7.40%	-7.33%	-8.41%	-11.28%	-10.45%	-10.02%	-12.13%
飞机维修材料和外部维修	-3.78%	-4.97%	-4.09%	-4.73%	-4.03%	-7.08%	-5.13%	-3.46%	-2.93%	-5.46%	-3.65%	-3.38%	-3.46%	-4.55%	-3.18%	-3.10%	-3.63%	-4.36%	-4.84%	-4.55%	-4.40%	-5.66%
客运服务	-2.67%	-2.94%	-2.50%	-2.47%	-2.46%	-2.84%	-2.27%	-2.87%	-5.99%	-2.99%	-2.74%	-2.75%	-2.57%	-2.59%	-2.66%	-2.75%	-2.55%	-2.64%	-2.55%	-2.85%	-2.51%	-2.40%
飞机租赁	-0.92%	-1.31%	-1.24%	-1.15%	-1.46%	-2.51%	-2.62%	-3.23%	-6.54%	-1.16%	-0.91%	-0.88%	-0.85%	-0.97%	-0.97%	-0.83%	-0.82%	-0.94%	-0.90%	-0.80%	-0.80%	-0.92%
营业收入成本	-44.17%	-50.30%	-42.62%	-42.90%	-48.92%	-70.99%	-60.81%	-66.10%	-121.93%	-51.97%	-42.30%	-41.11%	-41.15%	-45.56%	-45.12%	-43.36%	-42.40%	-44.33%	-43.65%	-41.08%	-39.69%	-44.38%
毛利	55.83%	49.70%	57.38%	57.10%	51.08%	29.01%	39.19%	33.90%	-21.93%	48.03%	57.70%	58.89%	58.85%	54.44%	54.88%	56.64%	57.60%	55.67%	56.35%	58.92%	60.31%	55.62%
薪金和相关费用	-21.38%	-30.23%	-27.80%	-28.03%	-32.67%	-53.06%	-48.85%	-63.88%	-142.10%	-32.25%	-25.79%	-22.96%	-21.95%	-25.20%	-25.49%	-23.03%	-22.66%	-25.92%	-25.69%	-24.55%	-24.24%	-27.03%
辅助业务和炼油厂	-12.43%	-14.78%	-13.02%	-11.79%	-13.18%	-17.01%	-15.20%	-18.32%	-27.32%	-2.55%	-2.61%	-2.22%	-2.52%	-3.35%	-2.77%	-3.43%	-4.20%	-4.95%	0.00%	0.00%	0.00%	0.00%
折旧和摊销	-3.69%	-5.41%	-5.32%	-5.47%	-7.03%	-11.86%	-12.53%	-17.80%	-40.26%	-7.89%	-5.44%	-5.02%	-5.69%	-5.87%	-5.31%	-4.79%	-4.95%	-6.05%	-5.72%	-5.19%	-4.96%	-5.90%
客运佣金和其他销售费用	-3.80%	-3.34%	-3.31%	-3.36%	-3.12%	-2.65%	-2.14%	-3.07%	-3.07%	-4.17%	-4.27%	-4.29%	-4.29%	-4.08%	-4.36%	-4.48%	-4.34%	-4.28%	-4.32%	-4.36%	-4.24%	-4.42%
重组费用	0.00%	0.05%	0.17%	-0.36%	-0.11%	1.06%	-10.57%	-174.56%	-167.17%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
政府补助金认可	0.00%	0.00%	0.00%	19.90%	21.11%	28.58%	34.00%	42.95%	87.19%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
利润分享	-0.39%	0.00%	-1.14%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-3.39%	-4.12%	-4.13%	-2.10%	-2.89%	-3.34%	-3.43%	-1.89%	-2.56%	-2.84%	-3.13%	-1.65%
其他	-3.15%	-4.36%	-4.18%	-3.90%	-4.63%	-7.76%	-5.49%	-7.77%	-13.35%	-5.95%	-3.96%	-3.79%	-3.29%	-4.10%	-3.91%	-3.81%	-3.72%	-4.11%	-6.40%	-5.36%	-4.94%	-5.10%
营业收入（亏损）	10.99%	-8.38%	2.78%	24.09%	11.45%	-33.69%	-21.60%	-208.56%	-328.00%	-4.77%	12.23%	16.49%	16.98%	9.74%	10.16%	13.76%	14.30%	8.47%	11.65%	16.63%	18.79%	11.51%
利息支出，净额	-1.95%	-2.93%	-2.81%	-3.43%	-4.74%	-8.70%	-9.19%	-9.50%	-13.22%	-0.92%	-0.64%	-0.56%	-0.60%	-0.79%	-0.62%	-0.61%	-0.67%	-0.92%	-0.97%	-0.90%	-0.95%	-1.03%
权益法结果	-0.09%	0.00%	-2.47%	-0.54%	0.00%	-1.30%	0.00%	-3.72%	-140.19%	-3.03%	-0.63%	0.21%	-0.14%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
投资收益（亏损）净额	-1.60%	-1.57%	-2.05%	-2.44%	2.96%	6.31%	2.37%	-3.10%	0.54%	-1.30%	1.19%	-0.28%	-0.65%	0.95%	1.71%	0.42%	-2.02%	0.18%	0.00%	0.00%	0.00%	0.00%
清偿债务损失	-0.30%	-0.27%	-0.57%	-2.00%	-0.36%	-1.35%	-0.20%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
养恤金及相关福利（费用）	0.53%	0.78%	2.38%	0.00%	1.67%	2.58%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
杂项，净	-0.12%	-0.47%	-1.43%	1.05%	-0.08%	-0.36%	0.76%	0.88%	3.07%	2.96%	0.07%	-0.37%	-0.37%	-0.87%	1.28%	0.55%	0.16%	-0.38%	-0.05%	0.60%	-0.32%	-0.48%
营业外收入（费用）净额	-3.52%	-4.46%	-6.95%	-7.35%	-0.56%	-2.82%	-6.27%	-15.45%	-149.80%	-2.29%	-0.01%	-0.99%	-1.76%	-0.71%	2.36%	0.36%	-2.53%	-1.12%	-1.02%	-0.31%	-1.27%	-1.51%
所得税前收入（亏损）	7.47%	-12.84%	-4.17%	16.74%	10.89%	-36.51%	-27.86%	-224.00%	-477.79%	-7.06%	12.22%	15.50%	15.21%	9.03%	12.52%	14.12%	11.77%	7.34%	10.64%	16.32%	17.52%	10.00%
所得税（准备金）优惠	-2.16%	2.78%	-0.13%	-3.50%	-1.74%	8.14%	8.86%	48.33%	88.35%	0.85%	-2.61%	-3.60%	-3.70%	-2.06%	-3.03%	-3.06%	-2.97%	-1.76%	-5.06%	-5.67%	-6.18%	-3.41%
净利润（亏损）	5.32%	-10.06%	-4.30%	13.24%	9.15%	-28.36%	-19.00%	-175.67%	-389.44%	-6.22%	9.61%	11.90%	11.51%	6.97%	9.50%	11.06%	8.80%	5.59%	5.58%	10.65%	11.34%	6.59%

损益表组成部分	描述	公司
营业收入（亏损）	从营业收入中扣除营业费用的期间的净结果。	2021年第四季度至2022年第一季度， Delta Air Lines Inc. 的营业收入（亏损）占营业收入的百分比有所下降，但随后从2022年第一季度上升至2022年第二季度，超过2021年第四季度的水平。
所得税前收入（亏损）	持续经营业务的收入（损失）金额，包括权益法投资产生的收益（损失），扣除所得税费用（收益）和归属于非控制性权益的收入（损失）。	2021年第四季度至2022年第一季度， Delta Air Lines Inc. 税前收入（亏损）占营业收入的百分比有所下降，但随后从2022年第一季度上升至2022年第二季度，超过2021年第四季度的水平。
净利润（亏损）	该期间的损益部分，扣除所得税后，归属于母公司。	2021年第四季度至2022年第一季度， Delta Air Lines Inc. 净收入（亏损）占营业收入的百分比有所下降，但随后从2022年第一季度上升至2022年第二季度，超过2021年第四季度的水平。

Delta Air Lines Inc. (NYSE:DAL)

损益表结构 季度数据

损益表结构
季度数据