000|热转印类机器|63183.50|35090.00|98273.50|53152.00|46913.00|100065.00|25274.00|0.00|25274.00|0.00|0|0.00|141609.50|82003.00|223612.50
001|热升华材料类|224113.394|5206.50|229319.894|803.00|450.00|1253.00|17727.32|0.00|17727.32|0|0|0|242643.714|5656.50|248300.214
002|其它热转印材料类|103565.221692|11307.197256|114872.418948|12379.13460|0.000|12379.13460|26747.09420|0.0000|26747.09420|0|0|0|142691.450492|11307.197256|153998.647748
003|热转印配件及其它材料|8723.72|220.00|8943.72|0|0|0|1368.80|0.00|1368.80|0|0|0|10092.52|220.00|10312.52
004|割字机器和材料|75642.6700|1792.00|77434.6700|9750.00|0.00|9750.00|25373.40|0.00|25373.40|0|0|0|110766.0700|1792.00|112558.0700
005|割字机配件及其它材料|8491.90|0.00|8491.90|0|0|0|12.0|0.0|12.0|0|0|0|8503.90|0.00|8503.90
006|丝印机器|128272.00|111761.00|240033.00|210157.00|241032.00|451189.00|40981.00|0.00|40981.00|0|0|0|379410.00|352793.00|732203.00
007|丝网印刷辅助材料|52311.3346|4160.00|56471.3346|18361.9666|3858.00|22219.9666|11103.04|0.00|11103.04|0|0|0|81776.3412|8018.00|89794.3412
008|丝网印刷消耗材料|24779.800|3513.00|28292.800|5075.28|552.80|5628.08|805.12|0.00|805.12|0|0|0|30660.200|4065.80|34726.000
009|丝网印刷配件及其它材料|18172.80|180.00|18352.80|7250.00|4429.00|11679.00|2301.80|0.00|2301.80|0|0|0|27724.60|4609.00|32333.60
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|41669.9000|10040.00|51709.9000|15166.00|16355.00|31521.00|0|0|0|0|0|0|56835.9000|26395.00|83230.9000
011|移印类|29623.38|3479.46|33102.84|2213.00|9100.00|11313.00|0.00|0.00|0.00|0|0|0|31836.38|12579.46|44415.84
012|连续供墨系统|16319.66|1710.00|18029.66|0|285|285|3189.85|0.00|3189.85|0|0|0|19509.51|1995.00|21504.51
013|喷涂系统类|-7400.00|0.00|-7400.00|13800.00|9200.00|23000.00|0|0|0|0|0|0|6400.00|9200.00|15600.00
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|167396.884|4517.000|171913.884|84314.95|6350.00|90664.95|186.00|0.00|186.00|0|0|0|251897.834|10867.000|262764.834
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|107770.29|42834.41|150604.70|7987|7980|15967|6062.71|0.00|6062.71|0|0|0|121820.00|50814.41|172634.41
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|16881.1774|1968.00|18849.1774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|16900.6774|1968.00|18868.6774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|115267.4550|21900.00|137167.4550|78754.58|69059.00|147813.58|8272.00|0.00|8272.00|0|0|0|202294.0350|90959.00|293253.0350
030|刻章|7205.15|0.00|7205.15|1776|0|1776|0|0|0|0|0|0|8981.15|0.00|8981.15
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|26928.2200|12395.00|39323.2200|27863.325|27540.00|55403.325|0|0|0|0|0|0|54791.5450|39935.00|94726.5450
071|包装材料|5929.753|0.00|5929.753|1557.00|0.00|1557.00|0|0|0|0|0|0|7486.753|0.00|7486.753
120|3组新产品，办公用品类|0.0|4468.0|4468.0|0|0|0|0|0|0|0|0|0|0.0|4468.0|4468.0
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|7260|7260|0|0|0|0|0|0|0|13050|13050
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|3710|3710|0|0|0|0|0|0|0|7830|7830
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
180|9组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
181|9组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
190|10组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
200|11组产品，服装工具|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
201|11组产品，珠宝加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
202|11组产品，工业电器材料加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##001|丝印组经营产品合计|259394.5346|119614.00|379008.5346|240844.2466|249871.80|490716.0466|55190.96|0.00|55190.96|0|0|0|555429.7412|369485.80|924915.5412
##002|热转印组经营产品合计|516921.243092|57293.697256|574214.940348|76084.13460|47648.000|123732.13460|99711.96420|0.0000|99711.96420|0.00|0.00|0.00|692717.341892|104941.697256|797659.039148
##003|办公组经营产品合计|315522.3120|38812.000|354334.3120|192489.855|102949.00|295438.855|8458.00|0.00|8458.00|0|0|0|516470.1670|141761.000|658231.1670
##004|销售二部经营产品合计|200755.2320|56353.870|257109.1020|40942.00|42635.00|83577.00|6062.71|0.00|6062.71|0|0|0|247759.9420|98988.870|346748.8120
##005|其他经营产品合计|56128.80|33631.00|89759.80|0|10970|10970|0|0|0|0|0|0|56128.80|44601.00|100729.80