000|热转印类机器|58076.50|35090.00|93166.50|53086.00|46913.00|99999.00|24004.00|0.00|24004.00|0.00|0|0.00|135166.50|82003.00|217169.50
001|热升华材料类|219832.194|5206.50|225038.694|803.00|450.00|1253.00|20427.32|0.00|20427.32|0|0|0|241062.514|5656.50|246719.014
002|其它热转印材料类|102581.573292|11307.197256|113888.770548|12379.13460|0.000|12379.13460|26747.09420|0.0000|26747.09420|0|0|0|141707.802092|11307.197256|153014.999348
003|热转印配件及其它材料|8661.32|220.00|8881.32|0|0|0|1368.80|0.00|1368.80|0|0|0|10030.12|220.00|10250.12
004|割字机器和材料|71536.4700|1792.00|73328.4700|8125.00|0.00|8125.00|25373.40|0.00|25373.40|0|0|0|105034.8700|1792.00|106826.8700
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|122589.00|111761.00|234350.00|200983.00|241032.00|442015.00|40981.00|0.00|40981.00|0|0|0|364553.00|352793.00|717346.00
007|丝网印刷辅助材料|50647.3346|4160.00|54807.3346|18111.7066|3858.00|21969.7066|11103.04|0.00|11103.04|0|0|0|79862.0812|8018.00|87880.0812
008|丝网印刷消耗材料|23908.320|3513.00|27421.320|5075.28|552.80|5628.08|805.12|0.00|805.12|0|0|0|29788.720|4065.80|33854.520
009|丝网印刷配件及其它材料|18136.80|180.00|18316.80|7220.00|4429.00|11649.00|2301.80|0.00|2301.80|0|0|0|27658.60|4609.00|32267.60
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|40398.9000|10040.00|50438.9000|15166.00|16355.00|31521.00|0|0|0|0|0|0|55564.9000|26395.00|81959.9000
011|移印类|28210.38|3479.46|31689.84|2213.00|9100.00|11313.00|0.00|0.00|0.00|0|0|0|30423.38|12579.46|43002.84
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|44920.10|0.00|44920.10|0|0|0|0|0|0|0|0|0|44920.10|0.00|44920.10
015|杂项类|167396.884|4517.000|171913.884|81994.55|6350.00|88344.55|186.00|0.00|186.00|0|0|0|249577.434|10867.000|260444.434
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|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|16863.6774|1968.00|18831.6774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|16883.1774|1968.00|18851.1774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|115017.4550|21900.00|136917.4550|77263.36|69059.00|146322.36|8272.00|0.00|8272.00|0|0|0|200552.8150|90959.00|291511.8150
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|26793.325|27540.00|54333.325|0|0|0|0|0|0|53721.5450|39935.00|93656.5450
071|包装材料|5897.323|0.00|5897.323|1557.00|0.00|1557.00|0|0|0|0|0|0|7454.323|0.00|7454.323
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|251140.0546|119614.00|370754.0546|231389.9866|249871.80|481261.7866|55190.96|0.00|55190.96|0|0|0|537721.0012|369485.80|907206.8012
##002|热转印组经营产品合计|502363.294692|57293.697256|559656.991948|74393.13460|47648.000|122041.13460|101141.96420|0.0000|101141.96420|0.00|0.00|0.00|677898.393492|104941.697256|782840.090748
##003|办公组经营产品合计|315239.8820|38812.000|354051.8820|187608.235|102949.00|290557.235|8458.00|0.00|8458.00|0|0|0|511306.1170|141761.000|653067.1170
##004|销售二部经营产品合计|198071.2320|56353.870|254425.1020|40942.00|42635.00|83577.00|6062.71|0.00|6062.71|0|0|0|245075.9420|98988.870|344064.8120
##005|其他经营产品合计|57878.60|33631.00|91509.60|0|10970|10970|0|0|0|0|0|0|57878.60|44601.00|102479.60