000|热转印类机器|67803.50|35090.00|102893.50|53152.00|46913.00|100065.00|26043.00|0.00|26043.00|0.00|0|0.00|146998.50|82003.00|229001.50
001|热升华材料类|228060.114|5206.50|233266.614|803.00|450.00|1253.00|15674.42|0.00|15674.42|0|0|0|244537.534|5656.50|250194.034
002|其它热转印材料类|105200.114092|11307.197256|116507.311348|12379.13460|0.000|12379.13460|26790.59420|0.0000|26790.59420|0|0|0|144369.842892|11307.197256|155677.040148
003|热转印配件及其它材料|8768.72|220.00|8988.72|0|0|0|1375.80|0.00|1375.80|0|0|0|10144.52|220.00|10364.52
004|割字机器和材料|81031.6700|1792.00|82823.6700|9750.00|0.00|9750.00|20173.40|0.00|20173.40|0|0|0|110955.0700|1792.00|112747.0700
005|割字机配件及其它材料|8491.90|0.00|8491.90|0|0|0|12.0|0.0|12.0|0|0|0|8503.90|0.00|8503.90
006|丝印机器|132507.00|111761.00|244268.00|211307.00|241032.00|452339.00|38951.00|0.00|38951.00|0|0|0|382765.00|352793.00|735558.00
007|丝网印刷辅助材料|52999.3346|4160.00|57159.3346|18361.9666|3858.00|22219.9666|10623.04|0.00|10623.04|0|0|0|81984.3412|8018.00|90002.3412
008|丝网印刷消耗材料|24830.800|3513.00|28343.800|5075.28|552.80|5628.08|805.12|0.00|805.12|0|0|0|30711.200|4065.80|34777.000
009|丝网印刷配件及其它材料|20253.80|180.00|20433.80|7010.00|4429.00|11439.00|220.80|0.00|220.80|0|0|0|27484.60|4609.00|32093.60
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|41669.9000|10040.00|51709.9000|15166.00|16355.00|31521.00|0|0|0|0|0|0|56835.9000|26395.00|83230.9000
011|移印类|29623.38|3479.46|33102.84|2213.00|9100.00|11313.00|0.00|0.00|0.00|0|0|0|31836.38|12579.46|44415.84
012|连续供墨系统|16319.66|1710.00|18029.66|0|285|285|3246.85|0.00|3246.85|0|0|0|19566.51|1995.00|21561.51
013|喷涂系统类|-7400.00|0.00|-7400.00|13800.00|9200.00|23000.00|0|0|0|0|0|0|6400.00|9200.00|15600.00
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|167396.884|4517.000|171913.884|85042.95|6350.00|91392.95|186.00|0.00|186.00|0|0|0|252625.834|10867.000|263492.834
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|111059.36|42834.41|153893.77|7987|7980|15967|6062.71|0.00|6062.71|0|0|0|125109.07|50814.41|175923.48
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|16930.6774|1968.00|18898.6774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|16950.1774|1968.00|18918.1774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|118101.4550|21900.00|140001.4550|79374.58|69059.00|148433.58|5992.00|0.00|5992.00|0|0|0|203468.0350|90959.00|294427.0350
030|刻章|7205.15|0.00|7205.15|1776|0|1776|0|0|0|0|0|0|8981.15|0.00|8981.15
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|21886.512|0.000|21886.512|0|0|0|0|0|0|0|0|0|21886.512|0.000|21886.512
070|包装材料类|26928.2200|12395.00|39323.2200|27463.325|27540.00|55003.325|0|0|0|0|0|0|54391.5450|39935.00|94326.5450
071|包装材料|5929.753|0.00|5929.753|1557.00|0.00|1557.00|0|0|0|0|0|0|7486.753|0.00|7486.753
120|3组新产品，办公用品类|0.0|4468.0|4468.0|0|0|0|0|0|0|0|0|0|0.0|4468.0|4468.0
121|3组新产品，包装机械类|0|293|293|0|0|0|0|0|0|0|0|0|0|293|293
130|4组产品|0|5790|5790|0|7260|7260|0|0|0|0|0|0|0|13050|13050
131|4组产品|0|2500|2500|0|0|0|0|0|0|0|0|0|0|2500|2500
132|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
139|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|4800|4800|0|0|0|0|0|0|0|0|0|0|4800|4800
151|6组产品|0|4120|4120|0|3710|3710|0|0|0|0|0|0|0|7830|7830
152|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|8809|8809|0|0|0|0|0|0|0|0|0|0|8809|8809
170|8组产品，雕刻打磨工具类，|0|2851|2851|0|0|0|0|0|0|0|0|0|0|2851|2851
180|9组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
181|9组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
190|10组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
200|11组产品，服装工具|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
201|11组产品，珠宝加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
202|11组产品，工业电器材料加工设备|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|266449.5346|119614.00|386063.5346|241754.2466|249871.80|491626.0466|50599.96|0.00|50599.96|0|0|0|558803.7412|369485.80|928289.5412
##002|热转印组经营产品合计|532606.355492|57293.697256|589900.052748|76084.13460|47648.000|123732.13460|93335.56420|0.0000|93335.56420|0.00|0.00|0.00|702026.054292|104941.697256|806967.751548
##003|办公组经营产品合计|318356.3120|38812.000|357168.3120|193437.855|102949.00|296386.855|6178.00|0.00|6178.00|0|0|0|517972.1670|141761.000|659733.1670
##004|销售二部经营产品合计|204044.3020|56353.870|260398.1720|40942.00|42635.00|83577.00|6062.71|0.00|6062.71|0|0|0|251049.0120|98988.870|350037.8820
##005|其他经营产品合计|56128.80|33631.00|89759.80|0|10970|10970|0|0|0|0|0|0|56128.80|44601.00|100729.80