000|热转印类机器|104152.00|0.00|104152.00|8562.00|77963.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|126491.00|93608.00|220099.00 001|热升华材料类|129481.168|127407.30|256888.468|803.00|0.00|803.00|9423.92|0.00|9423.92|0|0|0|139708.088|127407.30|267115.388 002|其它热转印材料类|118443.3000|0.00|118443.3000|12944.6600|0.00|12944.6600|25266.3000|2855.6200|28121.9200|0|0|0|156654.2600|2855.6200|159509.8800 003|热转印配件及其它材料|8991.12|0.00|8991.12|0|0|0|1155.80|220.00|1375.80|0|0|0|10146.92|220.00|10366.92 004|割字机器和材料|90460.2700|0.00|90460.2700|11375.00|0.00|11375.00|8408.40|10950.00|19358.40|0|0|0|110243.6700|10950.00|121193.6700 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|189345.00|0.00|189345.00|32875.00|258069.00|290944.00|27942.00|20100.00|48042.00|0|0|0|250162.00|278169.00|528331.00 007|丝网印刷辅助材料|59726.6746|0.00|59726.6746|17718.2266|4480.00|22198.2266|8250.40|2840.00|11090.40|0|0|0|85695.3012|7320.00|93015.3012 008|丝网印刷消耗材料|28429.980|0.00|28429.980|625.72|4412.00|5037.72|805.12|0.00|805.12|0|0|0|29860.820|4412.00|34272.820 009|丝网印刷配件及其它材料|21416.60|0.00|21416.60|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|29137.40|500.00|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|51729.9000|0.00|51729.9000|15851.00|6245.00|22096.00|0|0|0|0|0|0|67580.9000|6245.00|73825.9000 011|移印类|34399.57|0.00|34399.57|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|36612.57|2600.00|39212.57 012|连续供墨系统|18427.51|0.00|18427.51|0|0|0|3439.85|0.00|3439.85|0|0|0|21867.36|0.00|21867.36 013|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|172916.994|0.000|172916.994|89064.18|0.00|89064.18|186.00|0.00|186.00|0|0|0|262167.174|0.000|262167.174 016|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|111633.04|0.00|111633.04|7387|600|7987|6062.71|0.00|6062.71|0|0|0|125082.75|600.00|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|17587.9474|0.00|17587.9474|0.00|0.00|0.00|-3.00|22.50|19.50|0|0|0|17584.9474|22.50|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|137095.6350|0.00|137095.6350|70105.12|58144.00|128249.12|988.00|5004.00|5992.00|0|0|0|208188.7550|63148.00|271336.7550 030|刻章|9457.80|0.00|9457.80|1776|0|1776|0|0|0|0|0|0|11233.80|0.00|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|29374.1700|0.00|29374.1700|9506.075|23290.00|32796.075|0|0|0|0|0|0|38880.2450|23290.00|62170.2450 071|包装材料|6169.3990|0.00|6169.3990|0.00|1557.00|1557.00|0|0|0|0|0|0|6169.3990|1557.00|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|334776.8546|0.00|334776.8546|58619.9466|267461.00|326080.9466|37317.32|22940.00|60257.32|0|0|0|430714.1212|290401.00|721115.1212 ##002|热转印组经营产品合计|496835.8154|127407.30|624243.1154|33684.6600|77963.00|111647.6600|61468.2700|29705.1200|91173.3900|0.00|0.00|0.00|591988.7454|235075.4200|827064.1654 ##003|办公组经营产品合计|345556.1980|0.000|345556.1980|168675.375|82991.00|251666.375|1174.00|5004.00|6178.00|0|0|0|515405.5730|87995.000|603400.5730 ##004|销售二部经营产品合计|221954.3220|0.000|221954.3220|36427.00|18645.00|55072.00|6062.71|0.00|6062.71|0|0|0|264444.0320|18645.000|283089.0320 ##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