000|热转印类机器|79111.50|65432.00|144543.50|66023.00|20950.00|86973.00|20272.00|25860.00|46132.00|0.00|0|0.00|165406.50|112242.00|277648.50
001|热升华材料类|207926.568|45098.60|253025.168|758.00|450.00|1208.00|15798.56|860.00|16658.56|0|0|0|224483.128|46408.60|270891.728
002|其它热转印材料类|97748.872039|31504.914408|129253.786447|11926.38732|0.000|11926.38732|25099.830434|1595.9860|26695.816434|0|0|0|134775.089793|33100.900408|167875.990201
003|热转印配件及其它材料|8450.68|0.00|8450.68|0|0|0|1325.80|0.00|1325.80|0|0|0|9776.48|0.00|9776.48
004|割字机器和材料|64266.0700|18028.00|82294.0700|6500.00|0.00|6500.00|21100.40|6700.00|27800.40|0|0|0|91866.4700|24728.00|116594.4700
005|割字机配件及其它材料|8091.30|0.00|8091.30|0|0|0|12.0|0.0|12.0|0|0|0|8103.30|0.00|8103.30
006|丝印机器|196585.00|177546.00|374131.00|186380.00|217232.00|403612.00|38951.00|51196.00|90147.00|0|0|0|421916.00|445974.00|867890.00
007|丝网印刷辅助材料|51070.9346|13690.00|64760.9346|19823.4466|2408.00|22231.4466|10745.04|6390.00|17135.04|0|0|0|81639.4212|22488.00|104127.4212
008|丝网印刷消耗材料|26247.580|9258.90|35506.480|5155.08|552.80|5707.88|805.12|4907.60|5712.72|0|0|0|32207.780|14719.30|46927.080
009|丝网印刷配件及其它材料|17066.40|5836.00|22902.40|7335.00|3829.00|11164.00|2259.80|3850.00|6109.80|0|0|0|26661.20|13515.00|40176.20
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|46835.6500|16910.00|63745.6500|20736.00|10370.00|31106.00|0|0|0|0|0|0|67571.6500|27280.00|94851.6500
011|移印类|24954.59|11006.00|35960.59|4813.00|6500.00|11313.00|0.00|260.00|260.00|0|0|0|29767.59|17766.00|47533.59
012|连续供墨系统|16576.81|4984.00|21560.81|0|285|285|2895.85|0.00|2895.85|0|0|0|19472.66|5269.00|24741.66
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|165993.114|1300.000|167293.114|69049.30|6350.00|75399.30|186.00|0.00|186.00|0|0|0|235228.414|7650.000|242878.414
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|138373.13|3438.00|141811.13|7987|7980|15967|6062.71|0.00|6062.71|0|0|0|152422.84|11418.00|163840.84
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|18673.8374|872.64|19546.4774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|18693.3374|872.64|19565.9774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|123374.4850|23878.00|147252.4850|101822.10|27453.00|129275.10|7920.00|0.00|7920.00|0|0|0|233116.5850|51331.00|284447.5850
030|刻章|6710.35|0.00|6710.35|1776|0|1776|0|0|0|0|0|0|8486.35|0.00|8486.35
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|36995.2200|1200.00|38195.2200|25846.775|24330.00|50176.775|0|0|0|0|0|0|62841.9950|25530.00|88371.9950
071|包装材料|5481.383|0.00|5481.383|1394.50|0.00|1394.50|0|0|0|0|0|0|6875.883|0.00|6875.883
120|3组新产品，办公用品类|1528.0|560.0|2088.0|0|5110|5110|0|0|0|0|0|0|1528.0|5670.0|7198.0
121|3组新产品，包装机械类|293|0|293|0|0|0|0|0|0|0|0|0|293|0|293
130|4组产品|5790|12085|17875|0|14160|14160|0|0|0|0|0|0|5790|26245|32035
131|4组产品|2510|0|2510|0|0|0|0|0|0|0|0|0|2510|0|2510
132|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
133|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|4800|2280|7080|0|0|0|0|0|0|0|0|0|4800|2280|7080
151|6组产品|3370|3365|6735|0|3710|3710|0|0|0|0|0|0|3370|7075|10445
152|6组产品|0|3090|3090|0|0|0|0|0|0|0|0|0|0|3090|3090
160|7组产品|7055.0|22882.0|29937.0|0|0|0|0|0|0|0|0|0|7055.0|22882.0|29937.0
170|8组产品，雕刻打磨工具类，|2851.00|12108.75|14959.75|0|0|0|0|0|0|0|0|0|2851.00|12108.75|14959.75
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|750|750|0|0|0|0|0|0|0|0|0|0|750|750
200|11组产品，服装工具|0.0|1190.0|1190.0|0|0|0|0|0|0|0|0|0|0.0|1190.0|1190.0
201|11组产品，珠宝加工设备|0|1670|1670|0|0|0|0|0|0|0|0|0|0|1670|1670
202|11组产品，工业电器材料加工设备|0|4145|4145|0|0|0|0|0|0|0|0|0|0|4145|4145
##001|丝印组经营产品合计|326828.5146|206330.90|533159.4146|218693.5266|224021.80|442715.3266|52760.96|66343.60|119104.56|0|0|0|598283.0012|496696.30|1094979.3012
##002|热转印组经营产品合计|500845.637439|165920.154408|666765.791847|85207.38732|21685.000|106892.38732|86523.940434|35015.9860|121539.926434|0.00|0.00|0.00|672576.965193|222621.140408|895198.105601
##003|办公组经营产品合计|331844.2020|26378.000|358222.2020|198112.675|58133.00|256245.675|8106.00|0.00|8106.00|0|0|0|538062.8770|84511.000|622573.8770
##004|销售二部经营产品合计|231360.2320|31354.000|262714.2320|58312.00|24850.00|83162.00|6062.71|260.00|6322.71|0|0|0|295734.9420|56464.000|352198.9420
##005|其他经营产品合计|86075.60|64125.75|150201.35|0|22980|22980|0|0|0|0|0|0|86075.60|87105.75|173181.35