000|热转印类机器|91457.00|35090.00|126547.00|21012.00|65513.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|126246.00|116248.00|242494.00
001|热升华材料类|254299.988|5206.50|259506.488|803.00|0.00|803.00|9423.92|0.00|9423.92|0|0|0|264526.908|5206.50|269733.408
002|其它热转印材料类|115225.718060|11119.994808|126345.712868|12610.33460|0.000|12610.33460|24170.73820|2855.6200|27026.35820|0|0|0|152006.790860|13975.614808|165982.405668
003|热转印配件及其它材料|8844.52|220.00|9064.52|0|0|0|1155.80|220.00|1375.80|0|0|0|10000.32|440.00|10440.32
004|割字机器和材料|88661.8700|1792.00|90453.8700|11375.00|0.00|11375.00|8408.40|10950.00|19358.40|0|0|0|108445.2700|12742.00|121187.2700
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|160757.00|111761.00|272518.00|117485.00|172059.00|289544.00|22857.00|20100.00|42957.00|0|0|0|301099.00|303920.00|605019.00
007|丝网印刷辅助材料|56813.8546|4160.00|60973.8546|17682.2266|4480.00|22162.2266|8250.40|2840.00|11090.40|0|0|0|82746.4812|11480.00|94226.4812
008|丝网印刷消耗材料|26968.020|3513.00|30481.020|583.48|4370.00|4953.48|805.12|0.00|805.12|0|0|0|28356.620|7883.00|36239.620
009|丝网印刷配件及其它材料|20879.00|180.00|21059.00|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|28599.80|680.00|29279.80
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|50084.9000|10040.00|60124.9000|15586.00|6245.00|21831.00|0|0|0|0|0|0|65670.9000|16285.00|81955.9000
011|移印类|31936.33|3479.46|35415.79|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|34149.33|6079.46|40228.79
012|连续供墨系统|18150.66|1710.00|19860.66|0|0|0|3439.85|0.00|3439.85|0|0|0|21590.51|1710.00|23300.51
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|172209.574|4517.000|176726.574|88618.90|0.00|88618.90|186.00|0.00|186.00|0|0|0|261014.474|4517.000|265531.474
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|108597.79|42834.41|151432.20|7387|600|7987|6062.71|0.00|6062.71|0|0|0|122047.50|43434.41|165481.91
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|132680.8350|21900.00|154580.8350|69678.30|57794.00|127472.30|988.00|5004.00|5992.00|0|0|0|203347.1350|84698.00|288045.1350
030|刻章|9382.80|0.00|9382.80|1776|0|1776|0|0|0|0|0|0|11158.80|0.00|11158.80
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|27900.2200|12395.00|40295.2200|14866.075|17530.00|32396.075|0|0|0|0|0|0|42766.2950|29925.00|72691.2950
071|包装材料|6009.763|0.00|6009.763|0.00|1557.00|1557.00|0|0|0|0|0|0|6009.763|1557.00|7566.763
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|301276.4746|119614.00|420890.4746|143151.7066|181409.00|324560.7066|32232.32|22940.00|55172.32|0|0|0|476660.5012|323963.00|800623.5012
##002|热转印组经营产品合计|603421.203460|57106.494808|660527.698268|45800.33460|65513.000|111313.33460|60372.70820|29705.1200|90077.82820|0.00|0.00|0.00|709594.246260|152324.614808|861918.861068
##003|办公组经营产品合计|338800.3920|38812.000|377612.3920|173163.275|76881.00|250044.275|1174.00|5004.00|6178.00|0|0|0|513137.6670|120697.000|633834.6670
##004|销售二部经营产品合计|214735.8320|56353.870|271089.7020|36162.00|18645.00|54807.00|6062.71|0.00|6062.71|0|0|0|256960.5420|74998.870|331959.4120
##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