000|热转印类机器|114029.20|15590.00|129619.20|44076.20|5480.00|49556.20|31200.00|3490.00|34690.00|9398.00|7458.00|16856.00|198703.40|32018.00|230721.40
001|热升华材料类|191425.7320|55416.20|246841.9320|60655.25|6174.08|66829.33|46304.408|4540.00|50844.408|4089.1312|28895.58|32984.7112|302474.5212|95025.86|397500.3812
002|其它热转印材料类|113487.704556|38578.1645|152065.869056|56275.225126|18096.0793|74371.304426|22953.674060|13264.6320|36218.306060|0.0000|175.0000|175.0000|192716.603742|70113.8758|262830.479542
003|热转印配件及其它材料|7998.96|990.00|8988.96|3040.40|0.00|3040.40|1196.64|0.00|1196.64|0.00|0.00|0.00|12236.00|990.00|13226.00
004|割字机器和材料|84407.7900|11352.00|95759.7900|10846.00|10800.00|21646.00|4954.80|9772.00|14726.80|20344.00|26400.00|46744.00|120552.5900|58324.00|178876.5900
005|割字机配件及其它材料|9055.20|0.00|9055.20|774.90|64.00|838.90|151.20|0.00|151.20|0.00|0.00|0.00|9981.30|64.00|10045.30
006|丝印机器|153288.00|65678.00|218966.00|128775.00|147678.00|276453.00|90838.00|14204.00|105042.00|0.00|0.00|0.00|372901.00|227560.00|600461.00
007|丝网印刷辅助材料|39714.1246|12158.12|51872.2446|39872.880|9653.60|49526.480|17518.44|1820.00|19338.44|8.00|0.00|8.00|97113.4446|23631.72|120745.1646
008|丝网印刷消耗材料|24392.280|2175.00|26567.280|10156.66|0.00|10156.66|3891.42|0.00|3891.42|0.00|0.00|0.00|38440.360|2175.00|40615.360
009|丝网印刷配件及其它材料|10807.50|2750.00|13557.50|14464.40|1140.00|15604.40|4882.80|0.00|4882.80|0.00|0.00|0.00|30154.70|3890.00|34044.70
100|2013新型万能网框|35472.60|0.00|35472.60|1544|0|1544|0|0|0|0|0|0|37016.60|0.00|37016.60
102|1组新产品|725.00|0.00|725.00|3555.00|0.00|3555.00|0|0|0|0.00|4080.00|4080.00|4280.00|4080.00|8360.00
010|烫金类|29709.5000|3275.00|32984.5000|22579.00|3930.00|26509.00|760.00|0.00|760.00|1739.00|0.00|1739.00|54787.5000|7205.00|61992.5000
011|移印类|18716.06|2320.00|21036.06|28838.41|0.00|28838.41|182.00|0.00|182.00|0.00|0.00|0.00|47736.47|2320.00|50056.47
012|连续供墨系统|22229.09|1728.00|23957.09|-274.25|0.00|-274.25|335.21|0.00|335.21|1770.00|2325.00|4095.00|24060.05|4053.00|28113.05
013|喷涂系统类|17800.00|0.00|17800.00|0.00|0.00|0.00|0|0|0|0|0|0|17800.00|0.00|17800.00
014|电子屏类|39345.10|0.00|39345.10|0|0|0|0|0|0|0|0|0|39345.10|0.00|39345.10
015|徽章和杂项类|150149.836|0.000|150149.836|133458.93|15875.00|149333.93|194.06|0.00|194.06|21524.44|0.00|21524.44|305327.266|15875.000|321202.266
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|77487.79|28619.00|106106.79|20091.42|0.00|20091.42|207.52|0.00|207.52|7516.00|9977.16|17493.16|105302.73|38596.16|143898.89
019|汽车装饰及图库类|14539.1822|0.00|14539.1822|124.00|0.00|124.00|23.00|0.00|23.00|0.00|0.00|0.00|14686.1822|0.00|14686.1822
026|办公设备类|95367.3950|13510.00|108877.3950|130180.16|34995.00|165175.16|4352.00|4574.00|8926.00|3139.80|0.00|3139.80|233039.3550|53079.00|286118.3550
030|刻章|-3660.25|0.00|-3660.25|790.5|4485.0|5275.5|0|0|0|0.0|0.0|0.0|-2869.75|4485.00|1615.25
066|文体用品|20477.252|0.000|20477.252|0|0|0|0|0|0|0|0|0|20477.252|0.000|20477.252
070|包装材料类|26102.65|4553.10|30655.75|24050.20|12615.00|36665.20|0|0|0|9280.65|9879.60|19160.25|59433.50|27047.70|86481.20
071|包装材料|8113.831|0.00|8113.831|2592.37|0.00|2592.37|0.00|0.00|0.00|900.38|0.00|900.38|11606.581|0.00|11606.581
110|2组新产品，热转印类 刻字机类|1523.6|1991.2|3514.8|995.6|2631.2|3626.8|0|0|0|6205.5|0.0|6205.5|8724.7|4622.4|13347.1
120|3组新产品，办公用品类|16742.70|5236.00|21978.70|54107.90|13500.00|67607.90|273.00|2295.00|2568.00|6842.00|16104.00|22946.00|77965.60|37135.00|115100.60
121|3组新产品，杂项|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
122|3组新产品，杂项|4897.20|11278.10|16175.30|21819.22|9243.10|31062.32|3773.5|0.0|3773.5|9241.60|28085.00|37326.60|39731.52|48606.20|88337.72
130|4组产品|40190.58|40391.80|80582.38|14719.54|1782.14|16501.68|0.00|0.00|0.00|7659.57|25687.80|33347.37|62569.69|67861.74|130431.43
131|4组产品|7352.85|367.20|7720.05|1175.20|1120.00|2295.20|0|0|0|6324.60|0.00|6324.60|14852.65|1487.20|16339.85
132|4组产品|202|0|202|0|0|0|0|0|0|0|0|0|202|0|202
133|4组产品|4504.81|4382.64|8887.45|806.57|0.00|806.57|0|0|0|630.00|0.00|630.00|5941.38|4382.64|10324.02
134|4组产品|26036.15|21296.86|47333.01|14833.62|5159.76|19993.38|1431.40|1484.06|2915.46|12956.24|0.00|12956.24|55257.41|27940.68|83198.09
138|4组产品|0|0|0|7733|0|7733|0|0|0|0|0|0|7733|0|7733
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，行车记录仪，等离子切割机，黄油加注机，不锈钢汤桶|4524.36|12465.25|16989.61|7122.21|7323.45|14445.66|0|0|0|6153.80|3171.50|9325.30|17800.37|22960.20|40760.57
141|5组产品，清洗设备，|6483.5|5692.0|12175.5|3907.5|4053.0|7960.5|0|0|0|1904.9|480.0|2384.9|12295.9|10225.0|22520.9
142|5组产品，洛氏硬度计，|2600|3046|5646|1480|1480|2960|0|0|0|0|0|0|4080|4526|8606
143|5组产品，汽车改装灯条，650W聚光灯，|210.0|4128.0|4338.0|2240.0|630.0|2870.0|0|0|0|0.0|2370.0|2370.0|2450.0|7128.0|9578.0
144|5组产品，泵，|2492.2|0.0|2492.2|1456.8|0.0|1456.8|0|0|0|0.0|0.0|0.0|3949.0|0.0|3949.0
145|5组产品，对焊机，|0|2630|2630|0|0|0|0|0|0|1750|2630|4380|1750|5260|7010
146|5组产品，土壤采样器，|0|0|0|2430|0|2430|0|0|0|0|0|0|2430|0|2430
147|5组产品，巧克力喷枪，蒲公英喷头，|1206|1096|2302|318|778|1096|0|0|0|0|0|0|1524|1874|3398
148|5组产品，工具，折弯机|4440|1160|5600|1075|2080|3155|0|0|0|0|0|0|5515|3240|8755
149|5组产品，风力发电，|0|0|0|1560|0|1560|0|0|0|2680|3900|6580|4240|3900|8140
150|6组产品|57797.6|69612.2|127409.8|76836.6|24629.6|101466.2|14619.6|19005.6|33625.2|7000.0|71778.0|78778.0|156253.8|185025.4|341279.2
151|6组产品|26706.0|8360.0|35066.0|23495.5|750.0|24245.5|0|0|0|10275.0|816.0|11091.0|60476.5|9926.0|70402.5
152|6组产品|23009.20|1910.00|24919.20|14712.90|0.00|14712.90|0|0|0|1058.00|2550.00|3608.00|38780.10|4460.00|43240.10
153|6组产品|30752.25|13318.00|44070.25|20965.50|11789.00|32754.50|0|0|0|11980.00|2600.00|14580.00|63697.75|27707.00|91404.75
154|6组产品|0|680|680|0|0|0|0|0|0|0|0|0|0|680|680
159|6组产品|1229.95|0.00|1229.95|1391.10|0.00|1391.10|0|0|0|0|0|0|2621.05|0.00|2621.05
160|7组产品|112741.67|38640.20|151381.87|70294.15|9332.30|79626.45|8767.00|45820.00|54587.00|24265.85|21612.00|45877.85|216068.67|115404.50|331473.17
170|8组产品，雕刻打磨工具类，|86223.58|50329.75|136553.33|110949.77|44392.85|155342.62|3549.32|3962.20|7511.52|14308.60|46237.08|60545.68|215031.27|144921.88|359953.15
181|9组产品，新产品|41138.14|8880.00|50018.14|84157.96|9364.00|93521.96|0|0|0|19299.60|6118.80|25418.40|144595.70|24362.80|168958.50
188|9组产品，|0.0|2473.2|2473.2|0.0|6953.2|6953.2|0|0|0|7986.0|0.0|7986.0|7986.0|9426.4|17412.4
190|10组产品|13736.36|29639.51|43375.87|22829.20|16189.70|39018.90|0|0|0|13307.00|7746.40|21053.40|49872.56|53575.61|103448.17
200|11组产品，服装工具|96.6|0.0|96.6|1969.8|388.2|2358.0|0|0|0|2243.0|0.0|2243.0|4309.4|388.2|4697.6
201|11组产品，珠宝加工设备|0.0|0.0|0.0|0.0|272.0|272.0|0|0|0|837.0|0.0|837.0|837.0|272.0|1109.0
202|11组产品，工业电器材料加工设备|0.0|0.0|0.0|0.0|4865.4|4865.4|0|0|0|560.0|0.0|560.0|560.0|4865.4|5425.4
210|12组产品，电器类|465|1350|1815|4540|6002|10542|0|0|0|4465|0|4465|9470|7352|16822
211|12组产品，工具类|4275.80|4004.75|8280.55|10433.29|6277.70|16710.99|0.00|0.00|0.00|8416.09|1296.00|9712.09|23125.18|11578.45|34703.63
212|12组产品，其他类|495.8|4396.8|4892.6|5159.0|1840.8|6999.8|0|0|0|2716.7|0.0|2716.7|8371.5|6237.6|14609.1
220|13组产品，其他类|0.00|0.00|0.00|1064.80|4569.35|5634.15|0|0|0|4208.70|0.00|4208.70|5273.50|4569.35|9842.85
230|14组产品，其他类|0.0|5585.3|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|990.0|5585.3|6575.3
600|自用工具耗材配件|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##001|李罡星 唐  瑶|312825.0646|88356.12|401181.1846|249785.350|162401.60|412186.950|118072.66|16024.00|134096.66|1747.00|4080.00|5827.00|682430.0746|270861.72|953291.7946
##002|赵冬冬 王宁宁|558696.458756|125645.5645|684342.023256|176513.325126|43245.3593|219758.684426|107118.932060|31066.6320|138185.564060|41806.6312|65253.5800|107060.2112|884135.347142|265211.1358|1149346.482942
##003|隋永超 许鹏|119607.2950|30024.10|149631.3950|206107.28|57738.10|263845.38|8398.50|6869.00|15267.50|24423.40|44189.00|68612.40|358536.4750|138820.20|497356.6750
##004|陈文豪 孙英健|170974.18|95057.50|266031.68|59359.35|8061.90|67421.25|1638.92|1484.06|3122.98|29886.41|35664.96|65551.37|261858.86|140268.42|402127.28
##005|肖本涛 唐嘉楠|21956.06|30217.25|52173.31|21589.51|16344.45|37933.96|0|0|0|12488.70|12551.50|25040.20|56034.27|59113.20|115147.47
##006|吕强 曲梦琳|137511.00|93880.20|231391.20|131449.60|37168.60|168618.20|14619.6|19005.6|33625.2|30313.00|77744.00|108057.00|313893.20|227798.40|541691.60
##007|刘攀 董美丹|112741.67|38640.20|151381.87|70294.15|9332.30|79626.45|8767.00|45820.00|54587.00|24265.85|21612.00|45877.85|216068.67|115404.50|331473.17
##008|林建军 曲鸣|82563.33|50329.75|132893.08|111740.27|48877.85|160618.12|3549.32|3962.20|7511.52|14308.60|46237.08|60545.68|212161.52|149406.88|361568.40
##009|王晓伟 杨常绪|225504.457|15906.300|241410.757|244259.46|44807.20|289066.66|194.06|0.00|194.06|58991.07|15998.40|74989.47|528949.047|76711.900|605660.947
##010|郝保凯 刘超|36197.612|29639.510|65837.122|28781.20|16189.70|44970.90|0|0|0|13307.00|7746.40|21053.40|78285.812|53575.610|131861.422
##011|王锦红|96.6|0.0|96.6|1969.8|5525.6|7495.4|0|0|0|3640.0|0.0|3640.0|5706.4|5525.6|11232.0
##012|苏杨博 李楠|5236.60|9751.55|14988.15|20132.29|14120.50|34252.79|0.00|0.00|0.00|15597.79|1296.00|16893.79|40966.68|25168.05|66134.73
##013|陈永祥 陈晓瑶|0.00|0.00|0.00|1064.80|4569.35|5634.15|0|0|0|4208.70|0.00|4208.70|5273.50|4569.35|9842.85
##014|陈永祥（暂管）|0.0|5585.3|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|990.0|5585.3|6575.3
##099|其他|52303.60|0.00|52303.60|0|0|0|0|0|0|0|0|0|52303.60|0.00|52303.60
##000|烟台公司(夜班广告)|0|312825.0646|312825.0646|0|249785.350|249785.350|0|118072.66|118072.66|0|1747.00|1747.00|0|682430.0746|682430.0746