000|热转印类机器|71312.50|63365.00|134677.50|14322.00|77963.00|92285.00|19803.00|0.00|19803.00|0.00|0|0.00|105437.50|141328.00|246765.50
001|热升华材料类|107239.1143|132186.22|239425.3343|255.00|0.00|255.00|10359.12|0.00|10359.12|0|0|0|117853.2343|132186.22|250039.4543
002|其它热转印材料类|91164.4900|32710.5700|123875.0600|12944.6600|0.00|12944.6600|25591.5000|0.00|25591.5000|0|0|0|129700.6500|32710.5700|162411.2200
003|热转印配件及其它材料|8687.72|380.00|9067.72|0|0|0|1155.80|0.00|1155.80|0|0|0|9843.52|380.00|10223.52
004|割字机器和材料|77738.2300|13500.00|91238.2300|11375.00|0.00|11375.00|9902.40|0.00|9902.40|0|0|0|99015.6300|13500.00|112515.6300
005|割字机配件及其它材料|9292.50|0.00|9292.50|0|0|0|0.0|0.0|0.0|0|0|0|9292.50|0.00|9292.50
006|丝印机器|112783.00|109380.00|222163.00|44480.00|258069.00|302549.00|31512.00|0.00|31512.00|0|0|0|188775.00|367449.00|556224.00
007|丝网印刷辅助材料|59202.1346|1230.00|60432.1346|18316.2266|4480.00|22796.2266|8278.12|0.00|8278.12|0|0|0|85796.4812|5710.00|91506.4812
008|丝网印刷消耗材料|29441.560|0.00|29441.560|625.72|4412.00|5037.72|805.12|0.00|805.12|0|0|0|30872.400|4412.00|35284.400
009|丝网印刷配件及其它材料|20478.60|938.00|21416.60|7641.00|500.00|8141.00|319.80|0.00|319.80|0|0|0|28439.40|1438.00|29877.40
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|41755.9500|13515.00|55270.9500|16116.00|6245.00|22361.00|0|0|0|0|0|0|57871.9500|19760.00|77631.9500
011|移印类|19334.31|14046.26|33380.57|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|21547.31|16646.26|38193.57
012|连续供墨系统|19288.51|0.00|19288.51|0|0|0|3713.85|0.00|3713.85|0|0|0|23002.36|0.00|23002.36
013|喷涂系统类|-7400.00|0.00|-7400.00|9200.00|9200.00|18400.00|0|0|0|0|0|0|1800.00|9200.00|11000.00
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|169993.614|7402.000|177395.614|91615.97|0.00|91615.97|186.00|0.00|186.00|0|0|0|261795.584|7402.000|269197.584
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|82106.18|29885.00|111991.18|7387|600|7987|6062.71|0.00|6062.71|0|0|0|95555.89|30485.00|126040.89
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|15794.3674|1817.80|17612.1674|0.00|0.00|0.00|10.50|0.00|10.50|0|0|0|15804.8674|1817.80|17622.6674
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|121188.6350|19642.00|140830.6350|76644.12|58144.00|134788.12|988.00|0.00|988.00|0|0|0|198820.7550|77786.00|276606.7550
030|刻章|9125.45|340.00|9465.45|1776|0|1776|0|0|0|0|0|0|10901.45|340.00|11241.45
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|22134.012|0.000|22134.012|0|0|0|0|0|0|0|0|0|22134.012|0.000|22134.012
070|包装材料类|29497.8700|1230.00|30727.8700|11467.575|23290.00|34757.575|0|0|0|0|0|0|40965.4450|24520.00|65485.4450
071|包装材料|3299.0490|2946.00|6245.0490|0.00|1557.00|1557.00|0|0|0|0|0|0|3299.0490|4503.00|7802.0490
130|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
131|4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|0|0|0|0|0|0|0|0|0|0|0|0|0
170|8组产品，雕刻打磨工具类，|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|257763.8946|111548.00|369311.8946|71062.9466|267461.00|338523.9466|40915.04|0.00|40915.04|0|0|0|369741.8812|379009.00|748750.8812
##002|热转印组经营产品合计|400517.4317|243959.5900|644477.0217|38896.6600|77963.00|116859.6600|70536.1700|0.00|70536.1700|0.00|0.00|0.00|509950.2617|321922.5900|831872.8517
##003|办公组经营产品合计|323979.1680|31220.000|355199.1680|179727.665|82991.00|262718.665|1174.00|0.00|1174.00|0|0|0|504880.8330|114211.000|619091.8330
##004|销售二部经营产品合计|167055.9020|57786.260|224842.1620|36692.00|18645.00|55337.00|6062.71|0.00|6062.71|0|0|0|209810.6120|76431.260|286241.8720
##005|其他经营产品合计|56128.80|0.00|56128.80|0|0|0|0|0|0|0|0|0|56128.80|0.00|56128.80