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疫情前出境游人次复合年增长率
疫情前出境游人次复合年增长率
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所属报告：
众信旅游-公司研究报告-出境游龙头疫后业绩弹性可期-230118（23页）.pdf
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2026-07-01
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2026-06-26
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出境游：疫情前，我国出境游渗透率逐步提升，2019年达到了 12.0%，但是相比于全球 26.5%的出境游渗透率水平，仍然有较大的差距。随着众多新航线开通以及消费能力提升，非一线城市成为主要增长引擎，疫情前二线、三线及以下城市出境游人次复合年增长率分别达到 124%、160%，有望带动渗透率进一步提升：（1）随着我国经济发展，城镇化率不断提高，城镇居民收入不断提升，2021年城镇化率达到 65%，城镇居民人均年可支配收入达到 4.74万元，下沉市场旅游活跃度提升；（2）国际航线逐步增多，2019年达到 953条，2014~2019CAGR为 14%，覆盖范围逐步向二三线城市扩张，为下沉市场出行提供了便利。
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众信旅游-公司研究报告-出境游龙头疫后业绩弹性可期-230118（23页）.pdf
图表9国内旅游人数及增速
图表82020-2022Q3费用率情况
图表72020-2022H1各业务毛利率
图表62020~2022H1各业务营收变化
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