000|热转印类机器|98657.00|0.00|98657.00|8562.00|77963.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|120996.00|93608.00|214604.00 001|热升华材料类|126761.948|127407.30|254169.248|803.00|0.00|803.00|9423.92|0.00|9423.92|0|0|0|136988.868|127407.30|264396.168 002|其它热转印材料类|116141.798860|0.0000|116141.798860|12610.33460|0.000|12610.33460|24834.91820|2855.6200|27690.53820|0|0|0|153587.051660|2855.6200|156442.671660 003|热转印配件及其它材料|8885.52|0.00|8885.52|0|0|0|1155.80|220.00|1375.80|0|0|0|10041.32|220.00|10261.32 004|割字机器和材料|90113.0700|0.00|90113.0700|11375.00|0.00|11375.00|8408.40|10950.00|19358.40|0|0|0|109896.4700|10950.00|120846.4700 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|178741.00|0.00|178741.00|32875.00|258069.00|290944.00|22857.00|20100.00|42957.00|0|0|0|234473.00|278169.00|512642.00 007|丝网印刷辅助材料|59124.6746|0.00|59124.6746|17682.2266|4480.00|22162.2266|8250.40|2840.00|11090.40|0|0|0|85057.3012|7320.00|92377.3012 008|丝网印刷消耗材料|28092.020|0.00|28092.020|625.72|4412.00|5037.72|805.12|0.00|805.12|0|0|0|29522.860|4412.00|33934.860 009|丝网印刷配件及其它材料|21192.60|0.00|21192.60|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|28913.40|500.00|29413.40 100|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|50894.9000|0.00|50894.9000|15851.00|6245.00|22096.00|0|0|0|0|0|0|66745.9000|6245.00|72990.9000 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|18243.66|0.00|18243.66|0|0|0|3439.85|0.00|3439.85|0|0|0|21683.51|0.00|21683.51 013|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|172531.974|0.000|172531.974|88429.18|0.00|88429.18|186.00|0.00|186.00|0|0|0|261147.154|0.000|261147.154 016|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|108720.29|0.00|108720.29|7387|600|7987|6062.71|0.00|6062.71|0|0|0|122170.00|600.00|122770.00 018|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|17488.9474|0.00|17488.9474|0.00|0.00|0.00|-3.00|22.50|19.50|0|0|0|17485.9474|22.50|17508.4474 020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 026|办公设备类|135880.8350|0.00|135880.8350|69082.52|57794.00|126876.52|988.00|5004.00|5992.00|0|0|0|205951.3550|62798.00|268749.3550 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|29083.4200|0.00|29083.4200|9506.075|23290.00|32796.075|0|0|0|0|0|0|38589.4950|23290.00|61879.4950 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|0.0|0.0|0.0 121|3组新产品,包装机械类|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|323008.8946|0.00|323008.8946|58583.9466|267461.00|326044.9466|32232.32|22940.00|55172.32|0|0|0|413825.1612|290401.00|704226.1612 ##002|热转印组经营产品合计|485584.444260|127407.3000|612991.744260|33350.33460|77963.000|111313.33460|61036.88820|29705.1200|90742.00820|0.00|0.00|0.00|579971.667060|235075.4200|815047.087060 ##003|办公组经营产品合计|343665.6280|0.000|343665.6280|167017.775|82641.00|249658.775|1174.00|5004.00|6178.00|0|0|0|511857.4030|87645.000|599502.4030 ##004|销售二部经营产品合计|218206.5720|0.000|218206.5720|36427.00|18645.00|55072.00|6062.71|0.00|6062.71|0|0|0|260696.2820|18645.000|279341.2820 ##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