000|热转印类机器|75005.50|35090.00|110095.50|19362.00|65513.00|84875.00|29322.00|0.00|29322.00|0.00|0|0.00|123689.50|100603.00|224292.50
001|热升华材料类|243316.992|5206.50|248523.492|803.00|0.00|803.00|9399.32|0.00|9399.32|0|0|0|253519.312|5206.50|258725.812
002|其它热转印材料类|110012.198460|11119.994808|121132.193268|12449.13460|0.000|12449.13460|26756.35820|0.0000|26756.35820|0|0|0|149217.691260|11119.994808|160337.686068
003|热转印配件及其它材料|8768.72|220.00|8988.72|0|0|0|1375.80|0.00|1375.80|0|0|0|10144.52|220.00|10364.52
004|割字机器和材料|85446.4700|1792.00|87238.4700|11375.00|0.00|11375.00|17631.40|0.00|17631.40|0|0|0|114452.8700|1792.00|116244.8700
005|割字机配件及其它材料|8492.50|0.00|8492.50|0|0|0|12.0|0.0|12.0|0|0|0|8504.50|0.00|8504.50
006|丝印机器|144347.00|111761.00|256108.00|83925.00|172059.00|255984.00|39931.00|0.00|39931.00|0|0|0|268203.00|283820.00|552023.00
007|丝网印刷辅助材料|54301.8746|4160.00|58461.8746|16896.9666|4480.00|21376.9666|10715.80|0.00|10715.80|0|0|0|81914.6412|8640.00|90554.6412
008|丝网印刷消耗材料|25912.760|3513.00|29425.760|583.48|4370.00|4953.48|805.12|0.00|805.12|0|0|0|27301.360|7883.00|35184.360
009|丝网印刷配件及其它材料|20640.40|180.00|20820.40|7291.00|500.00|7791.00|229.80|0.00|229.80|0|0|0|28161.20|680.00|28841.20
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|44464.9000|10040.00|54504.9000|15586.00|6245.00|21831.00|0|0|0|0|0|0|60050.9000|16285.00|76335.9000
011|移印类|29623.38|3479.46|33102.84|2213.00|2600.00|4813.00|0.00|0.00|0.00|0|0|0|31836.38|6079.46|37915.84
012|连续供墨系统|16963.66|1710.00|18673.66|0|0|0|3439.85|0.00|3439.85|0|0|0|20403.51|1710.00|22113.51
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|166481.114|7003.200|173484.314|86735.72|4631.40|91367.12|186.00|0.00|186.00|0|0|0|253402.834|11634.600|265037.434
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|110609.36|42834.41|153443.77|7387|600|7987|6062.71|0.00|6062.71|0|0|0|124059.07|43434.41|167493.48
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|16930.6774|1968.00|18898.6774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|16950.1774|1968.00|18918.1774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|121659.0350|21900.00|143559.0350|65709.28|57794.00|123503.28|5992.00|0.00|5992.00|0|0|0|193360.3150|79694.00|273054.3150
030|刻章|8645.15|0.00|8645.15|1776|0|1776|0|0|0|0|0|0|10421.15|0.00|10421.15
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|21886.512|0.000|21886.512|0|0|0|0|0|0|0|0|0|21886.512|0.000|21886.512
070|包装材料类|27792.4200|12395.00|40187.4200|13947.275|17530.00|31477.275|0|0|0|0|0|0|41739.6950|29925.00|71664.6950
071|包装材料|5982.253|0.00|5982.253|0.00|1557.00|1557.00|0|0|0|0|0|0|5982.253|1557.00|7539.253
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
132|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
139|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|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
152|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|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|281060.6346|119614.00|400674.6346|108696.4466|181409.00|290105.4466|51681.72|0.00|51681.72|0|0|0|441438.8012|301023.00|742461.8012
##002|热转印组经营产品合计|564936.717860|57106.494808|622043.212668|43989.13460|65513.000|109502.13460|87956.22820|0.0000|87956.22820|0.00|0.00|0.00|696882.080660|122619.494808|819501.575468
##003|办公组经营产品合计|321914.8220|41298.200|363213.0220|166392.275|81512.40|247904.675|6178.00|0.00|6178.00|0|0|0|494485.0970|122810.600|617295.6970
##004|销售二部经营产品合计|207829.3020|56353.870|264183.1720|36162.00|18645.00|54807.00|6062.71|0.00|6062.71|0|0|0|250054.0120|74998.870|325052.8820
##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