000|热转印类机器|82742.00|35705.00|118447.00|21012.00|65513.00|86525.00|13777.00|15645.00|29422.00|0.00|0|0.00|117531.00|116863.00|234394.00
001|热升华材料类|249748.116|5902.50|255650.616|803.00|0.00|803.00|9420.32|0.00|9420.32|0|0|0|259971.436|5902.50|265873.936
002|其它热转印材料类|114616.227060|11119.994808|125736.221868|12610.33460|0.000|12610.33460|23961.73820|2855.6200|26817.35820|0|0|0|151188.299860|13975.614808|165163.914668
003|热转印配件及其它材料|8779.72|220.00|8999.72|0|0|0|1155.80|220.00|1375.80|0|0|0|9935.52|440.00|10375.52
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|160991.00|111761.00|272752.00|103500.00|172059.00|275559.00|21754.00|20100.00|41854.00|0|0|0|286245.00|303920.00|590165.00
007|丝网印刷辅助材料|55898.4546|4160.00|60058.4546|17601.2266|4480.00|22081.2266|8232.80|2840.00|11072.80|0|0|0|81732.4812|11480.00|93212.4812
008|丝网印刷消耗材料|26794.520|3513.00|30307.520|583.48|4370.00|4953.48|805.12|0.00|805.12|0|0|0|28183.120|7883.00|36066.120
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|48869.9000|10040.00|58909.9000|15586.00|6245.00|21831.00|0|0|0|0|0|0|64455.9000|16285.00|80740.9000
011|移印类|30984.33|4559.46|35543.79|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|33197.33|7159.46|40356.79
012|连续供墨系统|17894.66|1710.00|19604.66|0|0|0|3439.85|0.00|3439.85|0|0|0|21334.51|1710.00|23044.51
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|16977.7074|1968.00|18945.7074|0.00|0.00|0.00|-3.00|22.50|19.50|0|0|0|16974.7074|1990.50|18965.2074
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|128959.8350|21900.00|150859.8350|67744.08|57794.00|125538.08|988.00|5004.00|5992.00|0|0|0|197691.9150|84698.00|282389.9150
030|刻章|9300.15|0.00|9300.15|1776|0|1776|0|0|0|0|0|0|11076.15|0.00|11076.15
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|14001.075|17530.00|31531.075|0|0|0|0|0|0|41793.4950|29925.00|71718.4950
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|300205.5746|119614.00|419819.5746|129085.7066|181409.00|310494.7066|31111.72|22940.00|54051.72|0|0|0|460403.0012|323963.00|784366.0012
##002|热转印组经营产品合计|587061.400460|58417.494808|645478.895268|45800.33460|65513.000|111313.33460|60160.10820|29705.1200|89865.22820|0.00|0.00|0.00|693021.843260|153635.614808|846657.458068
##003|办公组经营产品合计|334360.8920|39438.200|373799.0920|169595.755|76881.00|246476.755|1174.00|5004.00|6178.00|0|0|0|505130.6470|121323.200|626453.8470
##004|销售二部经营产品合计|219138.4420|57433.870|276572.3120|36162.00|18645.00|54807.00|6062.71|0.00|6062.71|0|0|0|261363.1520|76078.870|337442.0220
##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