000|热转印类机器|61616.20|22505.00|84121.20|31259.20|91856.00|123115.20|23270.00|19103.00|42373.00|6187.00|17980.00|24167.00|122332.40|151444.00|273776.40
001|热升华材料类|199463.8380|44461.68|243925.5180|60450.128|5575.60|66025.728|47179.748|2780.00|49959.748|1075.8512|27881.98|28957.8312|308169.5652|80699.26|388868.8252
002|其它热转印材料类|116252.958364|36500.1851|152753.143464|67425.669646|21381.0622|88806.731846|22749.516660|17987.2065|40736.723160|0.0000|175.0000|175.0000|206428.144670|76043.4538|282471.598470
003|热转印配件及其它材料|8958.96|0.00|8958.96|2462.00|0.00|2462.00|1122.12|0.00|1122.12|0.00|0.00|0.00|12543.08|0.00|12543.08
004|割字机器和材料|82169.5900|10784.00|92953.5900|16257.00|7800.00|24057.00|4592.80|21016.00|25608.80|20483.20|0.00|20483.20|123502.5900|39600.00|163102.5900
005|割字机配件及其它材料|10458.60|58.00|10516.60|838.20|0.00|838.20|147.80|0.00|147.80|170.00|0.00|170.00|11614.60|58.00|11672.60
006|丝印机器|127250.00|65676.00|192926.00|177812.00|232538.00|410350.00|99158.00|4904.00|104062.00|4480.00|0.00|4480.00|408700.00|303118.00|711818.00
007|丝网印刷辅助材料|43862.3446|5778.12|49640.4646|45561.780|12314.40|57876.180|18658.44|620.00|19278.44|0.00|0.00|0.00|108082.5646|18712.52|126795.0846
008|丝网印刷消耗材料|24324.180|1175.00|25499.180|9974.28|3527.00|13501.28|3842.42|0.00|3842.42|0.00|0.00|0.00|38140.880|4702.00|42842.880
009|丝网印刷配件及其它材料|10802.50|1950.00|12752.50|14141.60|2495.00|16636.60|4732.80|0.00|4732.80|100.00|0.00|100.00|29776.90|4445.00|34221.90
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|1360.00|2085.00|3555.00|2270.80|5825.80|0|0|0|1360.00|0.00|1360.00|5640.00|3630.80|9270.80
010|烫金类|28882.0000|530.00|29412.0000|24874.00|9980.00|34854.00|570.00|0.00|570.00|224.00|0.00|224.00|54550.0000|10510.00|65060.0000
011|移印类|18930.26|2155.50|21085.76|25752.35|2466.58|28218.93|182.00|0.00|182.00|340.00|0.00|340.00|45204.61|4622.08|49826.69
012|连续供墨系统|22979.95|1770.00|24749.95|-502.25|1930.00|1427.75|4626.58|395.00|5021.58|0.00|1152.00|1152.00|27104.28|5247.00|32351.28
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|140710.496|0.000|140710.496|139022.72|0.00|139022.72|194.06|5728.27|5922.33|74379.69|0.00|74379.69|354306.966|5728.270|360035.236
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|93526.21|18718.00|112244.21|20087.13|0.00|20087.13|207.52|0.00|207.52|5460.00|0.00|5460.00|119280.86|18718.00|137998.86
019|汽车装饰及图库类|14502.2132|0.00|14502.2132|115.00|0.00|115.00|23.00|0.00|23.00|450.00|0.00|450.00|15090.2132|0.00|15090.2132
026|办公设备类|84263.3950|23479.00|107742.3950|128128.31|66984.20|195112.51|6694.00|1526.00|8220.00|3823.00|1116.00|4939.00|222908.7050|93105.20|316013.9050
030|刻章|-6239.75|0.00|-6239.75|5047.5|0.0|5047.5|0|0|0|0.0|2691.0|2691.0|-1192.25|2691.00|1498.75
066|文体用品|13028.352|0.000|13028.352|0|0|0|0|0|0|0|0|0|13028.352|0.000|13028.352
070|包装材料类|24805.850|5095.10|29900.950|31518.80|3428.60|34947.40|0|0|0|16792.05|5812.00|22604.05|73116.700|14335.70|87452.400
071|包装材料|8100.831|0.00|8100.831|2466.37|0.00|2466.37|0.00|0.00|0.00|900.38|0.00|900.38|11467.581|0.00|11467.581
110|2组新产品，热转印类 刻字机类|211.2|1991.2|2202.4|3626.8|4978.0|8604.8|0|0|0|9192.3|0.0|9192.3|13030.3|6969.2|19999.5
120|3组新产品，办公用品类|15904.70|22928.00|38832.70|64906.80|49532.80|114439.60|273.00|2223.00|2496.00|7274.00|1036.50|8310.50|88358.50|75720.30|164078.80
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|12171.20|2264.10|14435.30|27564.92|44859.50|72424.42|3773.5|0.0|3773.5|14417.80|1685.70|16103.50|57927.42|48809.30|106736.72
130|4组产品|40212.16|44530.40|84742.56|16306.11|6733.50|23039.61|0.00|15513.20|15513.20|7546.07|60.00|7606.07|64064.34|66837.10|130901.44
131|4组产品|4491.15|684.80|5175.95|968.00|11817.30|12785.30|0|0|0|3000.70|2357.50|5358.20|8459.85|14859.60|23319.45
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|8887.45|1282.48|10169.93|806.57|0.00|806.57|0|0|0|630.00|0.00|630.00|10324.02|1282.48|11606.50
134|4组产品|34294.00|16199.50|50493.50|15329.3|10992.5|26321.8|2946.8|0.0|2946.8|7293.60|6696.00|13989.60|59863.70|33888.00|93751.70
138|4组产品|0|0|0|7356|0|7356|0|0|0|0|0|0|7356|0|7356
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|9710.75|13984.25|23695.00|13809.16|8646.50|22455.66|0|0|0|8760.22|0.00|8760.22|32280.13|22630.75|54910.88
141|5组产品，清洗设备，|9686.5|10357.4|20043.9|7960.5|3919.3|11879.8|0|0|0|345.0|0.0|345.0|17992.0|14276.7|32268.7
142|5组产品，洛氏硬度计，|3046|0|3046|0|0|0|0|0|0|5760|5200|10960|8806|5200|14006
143|5组产品，汽车改装灯条，650W聚光灯，|1968.0|4740.0|6708.0|2870.0|0.0|2870.0|0|0|0|0.0|0.0|0.0|4838.0|4740.0|9578.0
144|5组产品，泵，|2492.2|0.0|2492.2|1456.8|500.0|1956.8|0|0|0|1000.0|0.0|1000.0|4949.0|500.0|5449.0
145|5组产品，对焊机，|1353|3103|4456|0|2706|2706|0|0|0|5609|0|5609|6962|5809|12771
146|5组产品，土壤采样器，|0|0|0|780|525|1305|0|0|0|1375|2520|3895|2155|3045|5200
147|5组产品，巧克力喷枪，蒲公英喷头，|2302|0|2302|1096|0|1096|0|0|0|0|0|0|3398|0|3398
148|5组产品，工具，折弯机|5187|2320|7507|2904|2000|4904|0|0|0|303|0|303|8394|4320|12714
149|5组产品，风力发电，|0|7750|7750|1560|1040|2600|0|0|0|1300|0|1300|2860|8790|11650
150|6组产品|83220.0|33944.0|117164.0|68970.2|57642.0|126612.2|10616.8|0.0|10616.8|9736.0|0.0|9736.0|172543.0|91586.0|264129.0
151|6组产品|30641.0|4926.0|35567.0|22082.5|4110.0|26192.5|0|0|0|2055.0|7250.0|9305.0|54778.5|16286.0|71064.5
152|6组产品|22630.20|1910.00|24540.20|14757.90|0.00|14757.90|0|0|0|3608.00|0.00|3608.00|40996.10|1910.00|42906.10
153|6组产品|36510.00|10300.00|46810.00|31309.00|4672.02|35981.02|0|0|0|431.00|4277.00|4708.00|68250.00|19249.02|87499.02
154|6组产品|680|0|680|0|0|0|0|0|0|0|0|0|680|0|680
159|6组产品|1068.80|0.00|1068.80|1068.80|0.00|1068.80|0|0|0|0|0|0|2137.60|0.00|2137.60
160|7组产品|118795.47|36627.70|155423.17|61888.05|41677.05|103565.10|10957.00|29560.00|40517.00|20019.10|22335.40|42354.50|211659.62|130200.15|341859.77
170|8组产品，雕刻打磨工具类，|95714.07|44759.49|140473.56|125700.21|52417.44|178117.65|4123.72|2160.00|6283.72|25307.70|25287.40|50595.10|250845.70|124624.33|375470.03
181|9组产品，新产品|34849.43|11503.30|46352.73|80228.66|31963.80|112192.46|0|0|0|10463.10|6112.00|16575.10|125541.19|49579.10|175120.29
188|9组产品，|1819.80|1211.40|3031.20|7939.70|9704.30|17644.00|0|0|0|1335.50|0.00|1335.50|11095.00|10915.70|22010.70
190|10组产品|27191.67|26800.60|53992.27|36654.40|9156.75|45811.15|0|0|0|10509.65|13146.00|23655.65|74355.72|49103.35|123459.07
200|11组产品，服装工具|96.6|0.0|96.6|1946.8|4272.2|6219.0|0|0|0|1206.0|0.0|1206.0|3249.4|4272.2|7521.6
201|11组产品，珠宝加工设备|0.0|1310.0|1310.0|272.0|1141.0|1413.0|0|0|0|0.0|0.0|0.0|272.0|2451.0|2723.0
202|11组产品，工业电器材料加工设备|0.0|410.0|410.0|4865.4|2060.0|6925.4|0|0|0|0.0|0.0|0.0|4865.4|2470.0|7335.4
210|12组产品，电器类|465|2675|3140|10542|1605|12147|0|0|0|4745|0|4745|15752|4280|20032
211|12组产品，工具类|5360.63|4097.60|9458.23|16027.00|8501.66|24528.66|0.00|0.00|0.00|6923.03|2759.49|9682.52|28310.66|15358.75|43669.41
212|12组产品，其他类|1780.8|4521.8|6302.6|6639.8|4285.0|10924.8|0|0|0|2800.7|0.0|2800.7|11221.3|8806.8|20028.1
220|13组产品，其他类|0.00|0.00|0.00|5529.15|14658.50|20187.65|0|0|0|0.00|0.00|0.00|5529.15|14658.50|20187.65
230|14组产品，其他类|1351.7|4233.6|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|2341.7|4233.6|6575.3
600|自用工具耗材配件|0.00|0.00|0.00|-0.01|0.00|-0.01|0|0|0|0|0|0|-0.01|0.00|-0.01
##001|唐  瑶 郝保凯|290248.8846|78624.62|368873.5046|303215.010|265591.78|568806.790|127143.66|5524.00|132667.66|6504.00|0.00|6504.00|727111.5546|349740.40|1076851.9546
##002|赵冬冬 王宁宁|516613.509564|118070.0651|634683.574664|181931.747646|133520.6622|315452.409846|103711.564660|61281.2065|164992.771160|37558.3512|47188.9800|84747.3312|839815.173070|360060.9138|1199876.086870
##003|隋永超 许鹏|112339.2950|48671.10|161010.3950|220600.03|168576.50|389176.53|10740.50|3749.00|14489.50|27914.80|3838.20|31753.00|371594.6250|224834.80|596429.4250
##004|陈文豪 孙英健|199412.97|81415.18|280828.15|60853.11|22343.30|83196.41|3154.32|15513.20|18667.52|21530.37|9113.50|30643.87|284950.77|128385.18|413335.95
##005|唐嘉楠 曲鸣|35745.45|42254.65|78000.10|32436.46|19336.80|51773.26|0|0|0|24452.22|7720.00|32172.22|92634.13|69311.45|161945.58
##006|吕强 曲梦琳 肖本涛|173758.00|51080.00|224838.00|132236.40|66424.02|198660.42|10616.8|0.0|10616.8|15830.00|11527.00|27357.00|332441.20|129031.02|461472.22
##007|刘攀 董美丹|118795.47|36627.70|155423.17|61888.05|41677.05|103565.10|10957.00|29560.00|40517.00|20019.10|22335.40|42354.50|211659.62|130200.15|341859.77
##008|林建军 刘超|89474.32|44759.49|134233.81|130747.71|52417.44|183165.15|4123.72|2160.00|6283.72|25307.70|27978.40|53286.10|249653.45|127315.33|376968.78
##009|王晓伟 杨常绪|210286.407|17809.800|228096.207|261176.25|45096.70|306272.95|194.06|5728.27|5922.33|103870.72|11924.00|115794.72|575527.437|80558.770|656086.207
##010|林建军 刘超（暂管）|41212.022|26800.600|68012.622|42606.40|9156.75|51763.15|0|0|0|10509.65|13146.00|23655.65|94328.072|49103.350|143431.422
##011|王锦红|96.6|1720.0|1816.6|7084.2|7473.2|14557.4|0|0|0|1206.0|0.0|1206.0|8386.8|9193.2|17580.0
##012|苏杨博 李楠|7606.43|11294.40|18900.83|33208.80|14391.66|47600.46|0.00|0.00|0.00|14468.73|2759.49|17228.22|55283.96|28445.55|83729.51
##013|陈永祥 陈晓瑶|0.00|0.00|0.00|5529.15|14658.50|20187.65|0|0|0|0.00|0.00|0.00|5529.15|14658.50|20187.65
##014|陈永祥（暂管）|1351.7|4233.6|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|2341.7|4233.6|6575.3
##099|其他|52303.60|0.00|52303.60|-0.01|0.00|-0.01|0|0|0|0|0|0|52303.59|0.00|52303.59
##000|烟台公司(夜班广告)|0|290248.8846|290248.8846|0|303215.010|303215.010|0|127143.66|127143.66|0|6504.00|6504.00|0|727111.5546|727111.5546