000|热转印类机器|57941.50|35090.00|93031.50|69953.00|20950.00|90903.00|22986.00|0.00|22986.00|0.00|0|0.00|150880.50|56040.00|206920.50
001|热升华材料类|216306.730|5206.50|221513.230|803.00|450.00|1253.00|19504.52|0.00|19504.52|0|0|0|236614.250|5656.50|242270.750
002|其它热转印材料类|98763.793492|11307.197256|110070.990748|12262.11940|0.000|12262.11940|25965.97860|0.0000|25965.97860|0|0|0|136991.891492|11307.197256|148299.088748
003|热转印配件及其它材料|8654.32|220.00|8874.32|0|0|0|1361.80|0.00|1361.80|0|0|0|10016.12|220.00|10236.12
004|割字机器和材料|67255.2700|1792.00|69047.2700|8125.00|0.00|8125.00|22500.40|0.00|22500.40|0|0|0|97880.6700|1792.00|99672.6700
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|114769.00|111761.00|226530.00|209117.00|161392.00|370509.00|38951.00|0.00|38951.00|0|0|0|362837.00|273153.00|635990.00
007|丝网印刷辅助材料|49442.8546|4160.00|53602.8546|20196.4466|2408.00|22604.4466|10745.04|0.00|10745.04|0|0|0|80384.3412|6568.00|86952.3412
008|丝网印刷消耗材料|23323.120|3513.00|26836.120|5155.08|552.80|5707.88|805.12|0.00|805.12|0|0|0|29283.320|4065.80|33349.120
009|丝网印刷配件及其它材料|17466.40|180.00|17646.40|7545.00|3829.00|11374.00|2259.80|0.00|2259.80|0|0|0|27271.20|4009.00|31280.20
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|40010.4000|10040.00|50050.4000|21001.00|10370.00|31371.00|0|0|0|0|0|0|61011.4000|20410.00|81421.4000
011|移印类|27681.56|3479.46|31161.02|4813.00|6500.00|11313.00|0.00|0.00|0.00|0|0|0|32494.56|9979.46|42474.02
012|连续供墨系统|15489.66|1710.00|17199.66|0|285|285|2974.85|0.00|2974.85|0|0|0|18464.51|1995.00|20459.51
013|喷涂系统类|-7400.00|0.00|-7400.00|23000.00|0.00|23000.00|0|0|0|0|0|0|15600.00|0.00|15600.00
014|电子屏类|44920.10|0.00|44920.10|0|0|0|0|0|0|0|0|0|44920.10|0.00|44920.10
015|杂项类|164910.444|4517.000|169427.444|77374.51|6350.00|83724.51|186.00|0.00|186.00|0|0|0|242470.954|10867.000|253337.954
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|104490.29|42934.41|147424.70|7987|7980|15967|6062.71|0.00|6062.71|0|0|0|118540.00|50914.41|169454.41
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|16861.6774|1968.00|18829.6774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|16881.1774|1968.00|18849.1774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|110349.4850|21900.00|132249.4850|109387.14|27453.00|136840.14|8272.00|0.00|8272.00|0|0|0|228008.6250|49353.00|277361.6250
030|刻章|6951.35|0.00|6951.35|1776|0|1776|0|0|0|0|0|0|8727.35|0.00|8727.35
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|25907.8200|12395.00|38302.8200|28409.525|24330.00|52739.525|0|0|0|0|0|0|54317.3450|36725.00|91042.3450
071|包装材料|5821.683|0.00|5821.683|1557.00|0.00|1557.00|0|0|0|0|0|0|7378.683|0.00|7378.683
120|3组新产品，办公用品类|0.0|4468.0|4468.0|0|770|770|0|0|0|0|0|0|0.0|5238.0|5238.0
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|14160|14160|0|0|0|0|0|0|0|19950|19950
131|4组产品|0|2740|2740|0|0|0|0|0|0|0|0|0|0|2740|2740
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
140|5组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
141|5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|0.0|8809.0|8809.0|0|0|0|0|0|0|0|0|0|0.0|8809.0|8809.0
170|8组产品，雕刻打磨工具类，|0.00|2851.00|2851.00|0|0|0|0|0|0|0|0|0|0.00|2851.00|2851.00
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|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|240859.9746|119614.00|360473.9746|242013.5266|168181.80|410195.3266|52760.96|0.00|52760.96|0|0|0|535634.4612|287795.80|823430.2612
##002|热转印组经营产品合计|489764.850892|57293.697256|547058.548148|91143.11940|21685.000|112828.11940|95325.04860|0.0000|95325.04860|0.00|0.00|0.00|676233.018892|78978.697256|755211.716148
##003|办公组经营产品合计|306989.4320|38812.000|345801.4320|216728.175|58133.00|274861.175|8458.00|0.00|8458.00|0|0|0|532175.6070|96945.000|629120.6070
##004|销售二部经营产品合计|193620.1120|56453.870|250073.9820|58577.00|24850.00|83427.00|6062.71|0.00|6062.71|0|0|0|258259.8220|81303.870|339563.6920
##005|其他经营产品合计|57878.60|33871.00|91749.60|0|18640|18640|0|0|0|0|0|0|57878.60|52511.00|110389.60