000|热转印类机器|42437.00|63365.00|105802.00|8562.00|77963.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|64776.00|156973.00|221749.00
001|热升华材料类|112315.850|145412.30|257728.150|803.00|0.00|803.00|9423.92|0.00|9423.92|0|0|0|122542.770|145412.30|267955.070
002|其它热转印材料类|86229.7900|32710.5700|118940.3600|12944.6600|0.00|12944.6600|25398.3000|2855.6200|28253.9200|0|0|0|124572.7500|35566.1900|160138.9400
003|热转印配件及其它材料|8611.12|380.00|8991.12|0|0|0|1155.80|220.00|1375.80|0|0|0|9766.92|600.00|10366.92
004|割字机器和材料|77050.2300|13500.00|90550.2300|11375.00|0.00|11375.00|8408.40|10950.00|19358.40|0|0|0|96833.6300|24450.00|121283.6300
005|割字机配件及其它材料|9292.50|0.00|9292.50|0|0|0|0.0|12.0|12.0|0|0|0|9292.50|12.00|9304.50
006|丝印机器|89199.00|109380.00|198579.00|32875.00|258069.00|290944.00|27942.00|20100.00|48042.00|0|0|0|150016.00|387549.00|537565.00
007|丝网印刷辅助材料|58640.5546|1230.00|59870.5546|17718.2266|4480.00|22198.2266|8250.40|2840.00|11090.40|0|0|0|84609.1812|8550.00|93159.1812
008|丝网印刷消耗材料|28580.260|0.00|28580.260|625.72|4412.00|5037.72|805.12|0.00|805.12|0|0|0|30011.100|4412.00|34423.100
009|丝网印刷配件及其它材料|20478.60|938.00|21416.60|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|28199.40|1438.00|29637.40
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|38214.9000|13515.00|51729.9000|15851.00|6245.00|22096.00|0|0|0|0|0|0|54065.9000|19760.00|73825.9000
011|移印类|20484.31|14046.26|34530.57|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|22697.31|16646.26|39343.57
012|连续供墨系统|18484.51|0.00|18484.51|0|0|0|3439.85|0.00|3439.85|0|0|0|21924.36|0.00|21924.36
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|165514.994|7402.000|172916.994|89234.37|0.00|89234.37|186.00|0.00|186.00|0|0|0|254935.364|7402.000|262337.364
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|81748.04|29885.00|111633.04|7387|600|7987|6062.71|0.00|6062.71|0|0|0|95197.75|30485.00|125682.75
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|15770.1474|1817.80|17587.9474|0.00|0.00|0.00|-3.00|22.50|19.50|0|0|0|15767.1474|1840.30|17607.4474
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|118169.6350|19642.00|137811.6350|71232.12|58144.00|129376.12|988.00|5004.00|5992.00|0|0|0|190389.7550|82790.00|273179.7550
030|刻章|9117.80|340.00|9457.80|1776|0|1776|0|0|0|0|0|0|10893.80|340.00|11233.80
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|28144.1700|1230.00|29374.1700|9506.075|23290.00|32796.075|0|0|0|0|0|0|37650.2450|24520.00|62170.2450
071|包装材料|3223.3990|2946.00|6169.3990|0.00|1557.00|1557.00|0|0|0|0|0|0|3223.3990|4503.00|7726.3990
120|3组新产品，办公用品类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
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
150|6组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
151|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|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|232757.0146|111548.00|344305.0146|58619.9466|267461.00|326080.9466|37317.32|22940.00|60257.32|0|0|0|328694.2812|401949.00|730643.2812
##002|热转印组经营产品合计|370191.1474|257185.6700|627376.8174|33684.6600|77963.00|111647.6600|61600.2700|29705.1200|91305.3900|0.00|0.00|0.00|465476.0774|364853.7900|830329.8674
##003|办公组经营产品合计|315052.1980|31220.000|346272.1980|169972.565|82991.00|252963.565|1174.00|5004.00|6178.00|0|0|0|486198.7630|119215.000|605413.7630
##004|销售二部经营产品合计|164299.0620|57786.260|222085.3220|36427.00|18645.00|55072.00|6062.71|0.00|6062.71|0|0|0|206788.7720|76431.260|283220.0320
##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