000|热转印类机器|102252.00|0.00|102252.00|8562.00|77963.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|124591.00|93608.00|218199.00 001|热升华材料类|129147.968|127407.30|256555.268|803.00|0.00|803.00|9423.92|0.00|9423.92|0|0|0|139374.888|127407.30|266782.188 002|其它热转印材料类|118182.3000|0.00|118182.3000|12944.6600|0.00|12944.6600|25266.3000|2855.6200|28121.9200|0|0|0|156393.2600|2855.6200|159248.8800 003|热转印配件及其它材料|8991.12|0.00|8991.12|0|0|0|1155.80|220.00|1375.80|0|0|0|10146.92|220.00|10366.92 004|割字机器和材料|90211.0700|0.00|90211.0700|11375.00|0.00|11375.00|8408.40|10950.00|19358.40|0|0|0|109994.4700|10950.00|120944.4700 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|188895.00|0.00|188895.00|32875.00|258069.00|290944.00|27942.00|20100.00|48042.00|0|0|0|249712.00|278169.00|527881.00 007|丝网印刷辅助材料|59490.6746|0.00|59490.6746|17718.2266|4480.00|22198.2266|8250.40|2840.00|11090.40|0|0|0|85459.3012|7320.00|92779.3012 008|丝网印刷消耗材料|28266.500|0.00|28266.500|625.72|4412.00|5037.72|805.12|0.00|805.12|0|0|0|29697.340|4412.00|34109.340 009|丝网印刷配件及其它材料|21228.60|0.00|21228.60|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|28949.40|500.00|29449.40 100|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|51729.9000|0.00|51729.9000|15851.00|6245.00|22096.00|0|0|0|0|0|0|67580.9000|6245.00|73825.9000 011|移印类|34399.57|0.00|34399.57|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|36612.57|2600.00|39212.57 012|连续供墨系统|18427.51|0.00|18427.51|0|0|0|3439.85|0.00|3439.85|0|0|0|21867.36|0.00|21867.36 013|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|172916.994|0.000|172916.994|89064.18|0.00|89064.18|186.00|0.00|186.00|0|0|0|262167.174|0.000|262167.174 016|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|108740.29|0.00|108740.29|7387|600|7987|6062.71|0.00|6062.71|0|0|0|122190.00|600.00|122790.00 018|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|17488.9474|0.00|17488.9474|0.00|0.00|0.00|-3.00|22.50|19.50|0|0|0|17485.9474|22.50|17508.4474 020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 026|办公设备类|136736.8350|0.00|136736.8350|70105.12|58144.00|128249.12|988.00|5004.00|5992.00|0|0|0|207829.9550|63148.00|270977.9550 030|刻章|9457.80|0.00|9457.80|1776|0|1776|0|0|0|0|0|0|11233.80|0.00|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|29234.1700|0.00|29234.1700|9506.075|23290.00|32796.075|0|0|0|0|0|0|38740.2450|23290.00|62030.2450 071|包装材料|6169.3990|0.00|6169.3990|0.00|1557.00|1557.00|0|0|0|0|0|0|6169.3990|1557.00|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|0 121|3组新产品,包装机械类|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|333739.3746|0.00|333739.3746|58619.9466|267461.00|326080.9466|37317.32|22940.00|60257.32|0|0|0|429676.6412|290401.00|720077.6412 ##002|热转印组经营产品合计|493993.4154|127407.30|621400.7154|33684.6600|77963.00|111647.6600|61468.2700|29705.1200|91173.3900|0.00|0.00|0.00|589146.3454|235075.4200|824221.7654 ##003|办公组经营产品合计|345057.3980|0.000|345057.3980|168675.375|82991.00|251666.375|1174.00|5004.00|6178.00|0|0|0|514906.7730|87995.000|602901.7730 ##004|销售二部经营产品合计|219061.5720|0.000|219061.5720|36427.00|18645.00|55072.00|6062.71|0.00|6062.71|0|0|0|261551.2820|18645.000|280196.2820 ##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