000|热转印类机器|57626.50|35090.00|92716.50|79049.00|20950.00|99999.00|24004.00|0.00|24004.00|0.00|0|0.00|160679.50|56040.00|216719.50
001|热升华材料类|219857.334|5206.50|225063.834|803.00|450.00|1253.00|20427.32|0.00|20427.32|0|0|0|241087.654|5656.50|246744.154
002|其它热转印材料类|101744.535092|11307.197256|113051.732348|12379.13460|0.000|12379.13460|26643.49420|0.0000|26643.49420|0|0|0|140767.163892|11307.197256|152074.361148
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|69911.4700|1792.00|71703.4700|8125.00|0.00|8125.00|25373.40|0.00|25373.40|0|0|0|103409.8700|1792.00|105201.8700
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|121609.00|111761.00|233370.00|219450.00|161392.00|380842.00|40981.00|0.00|40981.00|0|0|0|382040.00|273153.00|655193.00
007|丝网印刷辅助材料|50563.3346|4160.00|54723.3346|20361.7066|2408.00|22769.7066|11103.04|0.00|11103.04|0|0|0|82028.0812|6568.00|88596.0812
008|丝网印刷消耗材料|23879.320|3513.00|27392.320|5075.28|552.80|5628.08|805.12|0.00|805.12|0|0|0|29759.720|4065.80|33825.520
009|丝网印刷配件及其它材料|18136.80|180.00|18316.80|7820.00|3829.00|11649.00|2301.80|0.00|2301.80|0|0|0|28258.60|4009.00|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|40133.9000|10040.00|50173.9000|21151.00|10370.00|31521.00|0|0|0|0|0|0|61284.9000|20410.00|81694.9000
011|移印类|27735.06|3479.46|31214.52|4813.00|6500.00|11313.00|0.00|0.00|0.00|0|0|0|32548.06|9979.46|42527.52
012|连续供墨系统|16081.66|1710.00|17791.66|0|285|285|3189.85|0.00|3189.85|0|0|0|19271.51|1995.00|21266.51
013|喷涂系统类|-7400.00|0.00|-7400.00|23000.00|0.00|23000.00|0|0|0|0|0|0|15600.00|0.00|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|167310.084|4517.000|171827.084|78444.60|6350.00|84794.60|186.00|0.00|186.00|0|0|0|245940.684|10867.000|256807.684
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|113409.0650|21900.00|135309.0650|115409.14|27453.00|142862.14|8272.00|0.00|8272.00|0|0|0|237090.2050|49353.00|286443.2050
030|刻章|7055.15|0.00|7055.15|1776|0|1776|0|0|0|0|0|0|8831.15|0.00|8831.15
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|26480.4200|12395.00|38875.4200|30003.325|24330.00|54333.325|0|0|0|0|0|0|56483.7450|36725.00|93208.7450
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|2740|2740|0|0|0|0|0|0|0|0|0|0|2740|2740
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|250047.0546|119614.00|369661.0546|252706.9866|168181.80|420888.7866|55190.96|0.00|55190.96|0|0|0|557945.0012|287795.80|845740.8012
##002|热转印组经营产品合计|499238.396492|57293.697256|556532.093748|100356.13460|21685.000|122041.13460|101038.36420|0.0000|101038.36420|0.00|0.00|0.00|700632.895292|78978.697256|779611.592548
##003|办公组经营产品合计|313096.8920|38812.000|351908.8920|225414.065|58133.00|283547.065|8458.00|0.00|8458.00|0|0|0|546968.9570|96945.000|643913.9570
##004|销售二部经营产品合计|197180.9120|56353.870|253534.7820|58727.00|24850.00|83577.00|6062.71|0.00|6062.71|0|0|0|261970.6220|81203.870|343174.4920
##005|其他经营产品合计|57878.60|33871.00|91749.60|0|10970|10970|0|0|0|0|0|0|57878.60|44841.00|102719.60