000|热转印类机器|91857.00|35090.00|126947.00|8562.00|77963.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|114196.00|128698.00|242894.00
001|热升华材料类|255562.748|5206.50|260769.248|803.00|0.00|803.00|9423.92|0.00|9423.92|0|0|0|265789.668|5206.50|270996.168
002|其它热转印材料类|115716.236060|11119.994808|126836.230868|12610.33460|0.000|12610.33460|24725.91820|2855.6200|27581.53820|0|0|0|153052.488860|13975.614808|167028.103668
003|热转印配件及其它材料|8885.52|220.00|9105.52|0|0|0|1155.80|220.00|1375.80|0|0|0|10041.32|440.00|10481.32
004|割字机器和材料|90033.0700|1792.00|91825.0700|11375.00|0.00|11375.00|8408.40|10950.00|19358.40|0|0|0|109816.4700|12742.00|122558.4700
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|165377.00|111761.00|277138.00|31475.00|258069.00|289544.00|22857.00|20100.00|42957.00|0|0|0|219709.00|389930.00|609639.00
007|丝网印刷辅助材料|57362.4746|4160.00|61522.4746|17682.2266|4480.00|22162.2266|8250.40|2840.00|11090.40|0|0|0|83295.1012|11480.00|94775.1012
008|丝网印刷消耗材料|27412.260|3513.00|30925.260|583.48|4370.00|4953.48|805.12|0.00|805.12|0|0|0|28800.860|7883.00|36683.860
009|丝网印刷配件及其它材料|21185.80|180.00|21365.80|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|28906.60|680.00|29586.60
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|50629.9000|10040.00|60669.9000|15586.00|6245.00|21831.00|0|0|0|0|0|0|66215.9000|16285.00|82500.9000
011|移印类|32176.33|3479.46|35655.79|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|34389.33|6079.46|40468.79
012|连续供墨系统|18243.66|1710.00|19953.66|0|0|0|3439.85|0.00|3439.85|0|0|0|21683.51|1710.00|23393.51
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|172264.134|4517.000|176781.134|88618.90|0.00|88618.90|186.00|0.00|186.00|0|0|0|261069.034|4517.000|265586.034
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|42834.41|151554.70|7387|600|7987|6062.71|0.00|6062.71|0|0|0|122170.00|43434.41|165604.41
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|1968.00|19456.9474|0.00|0.00|0.00|-3.00|22.50|19.50|0|0|0|17485.9474|1990.50|19476.4474
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|135058.8350|21900.00|156958.8350|69678.30|57794.00|127472.30|988.00|5004.00|5992.00|0|0|0|205725.1350|84698.00|290423.1350
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|28331.0200|12395.00|40726.0200|9106.075|23160.00|32266.075|0|0|0|0|0|0|37437.0950|35555.00|72992.0950
071|包装材料|6021.143|0.00|6021.143|0.00|1557.00|1557.00|0|0|0|0|0|0|6021.143|1557.00|7578.143
120|3组新产品，办公用品类|0.0|4448.0|4448.0|0|0|0|0|0|0|0|0|0|0.0|4448.0|4448.0
121|3组新产品，包装机械类|0|293|293|0|0|0|0|0|0|0|0|0|0|293|293
130|4组产品|0|5790|5790|0|0|0|0|0|0|0|0|0|0|5790|5790
131|4组产品|0|2500|2500|0|0|0|0|0|0|0|0|0|0|2500|2500
150|6组产品|0|4800|4800|0|0|0|0|0|0|0|0|0|0|4800|4800
151|6组产品|0|4120|4120|0|0|0|0|0|0|0|0|0|0|4120|4120
160|7组产品|0|8809|8809|0|0|0|0|0|0|0|0|0|0|8809|8809
170|8组产品，雕刻打磨工具类，|0|2851|2851|0|0|0|0|0|0|0|0|0|0|2851|2851
##001|丝印组经营产品合计|307196.1346|119614.00|426810.1346|57141.7066|267419.00|324560.7066|32232.32|22940.00|55172.32|0|0|0|396570.1612|409973.00|806543.1612
##002|热转印组经营产品合计|607079.681460|57106.494808|664186.176268|33350.33460|77963.000|111313.33460|60927.88820|29705.1200|90633.00820|0.00|0.00|0.00|701357.904260|164774.614808|866132.519068
##003|办公组经营产品合计|341675.1320|38812.000|380487.1320|167403.275|82511.00|249914.275|1174.00|5004.00|6178.00|0|0|0|510252.4070|126327.000|636579.4070
##004|销售二部经营产品合计|215718.3320|56353.870|272072.2020|36162.00|18645.00|54807.00|6062.71|0.00|6062.71|0|0|0|257943.0420|74998.870|332941.9120
##005|其他经营产品合计|56128.80|33611.00|89739.80|0|0|0|0|0|0|0|0|0|56128.80|33611.00|89739.80