000|热转印类机器|48197.00|63365.00|111562.00|11722.00|77963.00|89685.00|14727.00|15645.00|30372.00|0.00|0|0.00|74646.00|156973.00|231619.00
001|热升华材料类|113348.032|145412.30|258760.332|803.00|0.00|803.00|9800.02|0.00|9800.02|0|0|0|123951.052|145412.30|269363.352
002|其它热转印材料类|86606.8500|32710.5700|119317.4200|12944.6600|0.00|12944.6600|25489.5000|2855.6200|28345.1200|0|0|0|125041.0100|35566.1900|160607.2000
003|热转印配件及其它材料|8611.12|380.00|8991.12|0|0|0|1155.80|220.00|1375.80|0|0|0|9766.92|600.00|10366.92
004|割字机器和材料|77256.8300|13500.00|90756.8300|11375.00|0.00|11375.00|9902.40|10950.00|20852.40|0|0|0|98534.2300|24450.00|122984.2300
005|割字机配件及其它材料|9292.50|0.00|9292.50|0|0|0|0.0|12.0|12.0|0|0|0|9292.50|12.00|9304.50
006|丝印机器|98926.00|109380.00|208306.00|34335.00|258069.00|292404.00|27942.00|20100.00|48042.00|0|0|0|161203.00|387549.00|548752.00
007|丝网印刷辅助材料|58640.5546|1230.00|59870.5546|17859.2266|4480.00|22339.2266|8250.40|2840.00|11090.40|0|0|0|84750.1812|8550.00|93300.1812
008|丝网印刷消耗材料|28580.260|0.00|28580.260|625.72|4412.00|5037.72|805.12|0.00|805.12|0|0|0|30011.100|4412.00|34423.100
009|丝网印刷配件及其它材料|20478.60|938.00|21416.60|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|28199.40|1438.00|29637.40
100|2013新型万能网框|35858.60|0.00|35858.60|0|0|0|0|0|0|0|0|0|35858.60|0.00|35858.60
010|烫金类|38214.9000|13515.00|51729.9000|15851.00|6245.00|22096.00|0|0|0|0|0|0|54065.9000|19760.00|73825.9000
011|移印类|20484.31|14046.26|34530.57|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|22697.31|16646.26|39343.57
012|连续供墨系统|18541.51|0.00|18541.51|0|0|0|3577.85|0.00|3577.85|0|0|0|22119.36|0.00|22119.36
013|喷涂系统类|-7400.00|0.00|-7400.00|9200.00|9200.00|18400.00|0|0|0|0|0|0|1800.00|9200.00|11000.00
014|电子屏类|43170.30|0.00|43170.30|0|0|0|0|0|0|0|0|0|43170.30|0.00|43170.30
015|杂项类|167743.424|7402.000|175145.424|89339.77|0.00|89339.77|186.00|0.00|186.00|0|0|0|257269.194|7402.000|264671.194
016|中国刺绣布贴类|12958.50|0.00|12958.50|0|0|0|0|0|0|0|0|0|12958.50|0.00|12958.50
017|激光类|81979.61|29885.00|111864.61|7387|600|7987|6062.71|0.00|6062.71|0|0|0|95429.32|30485.00|125914.32
018|绣花机类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
019|汽车装饰及图库类|15770.1474|1817.80|17587.9474|0.00|0.00|0.00|10.50|22.50|33.00|0|0|0|15780.6474|1840.30|17620.9474
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|118559.6350|19642.00|138201.6350|71652.12|58144.00|129796.12|988.00|5004.00|5992.00|0|0|0|191199.7550|82790.00|273989.7550
030|刻章|9117.80|340.00|9457.80|1776|0|1776|0|0|0|0|0|0|10893.80|340.00|11233.80
031|做杯软件|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
032|考杯大组合|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
033|圣诞促销|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
066|文体用品|22134.012|0.000|22134.012|0|0|0|0|0|0|0|0|0|22134.012|0.000|22134.012
070|包装材料类|28664.1700|1230.00|29894.1700|10116.075|23290.00|33406.075|0|0|0|0|0|0|38780.2450|24520.00|63300.2450
071|包装材料|3223.3990|2946.00|6169.3990|0.00|1557.00|1557.00|0|0|0|0|0|0|3223.3990|4503.00|7726.3990
120|3组新产品，办公用品类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
130|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
131|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
151|6组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
160|7组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
170|8组产品，雕刻打磨工具类，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##001|丝印组经营产品合计|242484.0146|111548.00|354032.0146|60220.9466|267461.00|327681.9466|37317.32|22940.00|60257.32|0|0|0|340022.2812|401949.00|741971.2812
##002|热转印组经营产品合计|377623.9894|257185.6700|634809.6594|36844.6600|77963.00|114807.6600|64663.0700|29705.1200|94368.1900|0.00|0.00|0.00|479131.7194|364853.7900|843985.5094
##003|办公组经营产品合计|318190.6280|31220.000|349410.6280|171107.965|82991.00|254098.965|1174.00|5004.00|6178.00|0|0|0|490472.5930|119215.000|609687.5930
##004|销售二部经营产品合计|164530.6320|57786.260|222316.8920|36427.00|18645.00|55072.00|6062.71|0.00|6062.71|0|0|0|207020.3420|76431.260|283451.6020
##005|其他经营产品合计|56128.80|0.00|56128.80|0|0|0|0|0|0|0|0|0|56128.80|0.00|56128.80