000|热转印类机器|86046.00|35705.00|121751.00|21012.00|65513.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|120835.00|116863.00|237698.00
001|热升华材料类|252673.706|5902.50|258576.206|803.00|0.00|803.00|9423.92|0.00|9423.92|0|0|0|262900.626|5902.50|268803.126
002|其它热转印材料类|115032.158060|11119.994808|126152.152868|12610.33460|0.000|12610.33460|24083.73820|2855.6200|26939.35820|0|0|0|151726.230860|13975.614808|165701.845668
003|热转印配件及其它材料|8812.12|220.00|9032.12|0|0|0|1155.80|220.00|1375.80|0|0|0|9967.92|440.00|10407.92
004|割字机器和材料|87410.4700|1792.00|89202.4700|11375.00|0.00|11375.00|8408.40|10950.00|19358.40|0|0|0|107193.8700|12742.00|119935.8700
005|割字机配件及其它材料|8892.50|0.00|8892.50|0|0|0|0.0|12.0|12.0|0|0|0|8892.50|12.00|8904.50
006|丝印机器|160757.00|111761.00|272518.00|116295.00|172059.00|288354.00|22857.00|20100.00|42957.00|0|0|0|299909.00|303920.00|603829.00
007|丝网印刷辅助材料|56002.4546|4160.00|60162.4546|17682.2266|4480.00|22162.2266|8248.80|2840.00|11088.80|0|0|0|81933.4812|11480.00|93413.4812
008|丝网印刷消耗材料|26866.520|3513.00|30379.520|583.48|4370.00|4953.48|805.12|0.00|805.12|0|0|0|28255.120|7883.00|36138.120
009|丝网印刷配件及其它材料|20663.00|180.00|20843.00|7401.00|500.00|7901.00|319.80|0.00|319.80|0|0|0|28383.80|680.00|29063.80
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|4559.46|36495.79|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|34149.33|7159.46|41308.79
012|连续供墨系统|18036.66|1710.00|19746.66|0|0|0|3439.85|0.00|3439.85|0|0|0|21476.51|1710.00|23186.51
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|171598.874|5143.200|176742.074|87850.60|0.00|87850.60|186.00|0.00|186.00|0|0|0|259635.474|5143.200|264778.674
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|115250.05|42834.41|158084.46|7387|600|7987|6062.71|0.00|6062.71|0|0|0|128699.76|43434.41|172134.17
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|17123.1474|1968.00|19091.1474|0.00|0.00|0.00|-3.00|22.50|19.50|0|0|0|17120.1474|1990.50|19110.6474
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|130717.8350|21900.00|152617.8350|69042.08|57794.00|126836.08|988.00|5004.00|5992.00|0|0|0|200747.9150|84698.00|285445.9150
030|刻章|9375.15|0.00|9375.15|1776|0|1776|0|0|0|0|0|0|11151.15|0.00|11151.15
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|27792.4200|12395.00|40187.4200|14066.075|17530.00|31596.075|0|0|0|0|0|0|41858.4950|29925.00|71783.4950
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|300147.5746|119614.00|419761.5746|141961.7066|181409.00|323370.7066|32230.72|22940.00|55170.72|0|0|0|474340.0012|323963.00|798303.0012
##002|热转印组经营产品合计|594026.761460|58417.494808|652444.256268|45800.33460|65513.000|111313.33460|60285.70820|29705.1200|89990.82820|0.00|0.00|0.00|700112.804260|153635.614808|853748.419068
##003|办公组经营产品合计|336118.8920|39438.200|375557.0920|170958.755|76881.00|247839.755|1174.00|5004.00|6178.00|0|0|0|508251.6470|121323.200|629574.8470
##004|销售二部经营产品合计|221380.4420|57433.870|278814.3120|36162.00|18645.00|54807.00|6062.71|0.00|6062.71|0|0|0|263605.1520|76078.870|339684.0220
##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