000|热转印类机器|57551.50|35090.00|92641.50|79013.00|20950.00|99963.00|23054.00|0.00|23054.00|0.00|0|0.00|159618.50|56040.00|215658.50
001|热升华材料类|218261.934|5206.50|223468.434|803.00|450.00|1253.00|20612.72|0.00|20612.72|0|0|0|239677.654|5656.50|245334.154
002|其它热转印材料类|100238.634292|11307.197256|111545.831548|12379.13460|0.000|12379.13460|26192.25820|0.0000|26192.25820|0|0|0|138810.027092|11307.197256|150117.224348
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|69687.4700|1792.00|71479.4700|8125.00|0.00|8125.00|24084.40|0.00|24084.40|0|0|0|101896.8700|1792.00|103688.8700
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|116409.00|111761.00|228170.00|217560.00|161392.00|378952.00|40981.00|0.00|40981.00|0|0|0|374950.00|273153.00|648103.00
007|丝网印刷辅助材料|50061.0746|4160.00|54221.0746|20361.7066|2408.00|22769.7066|11103.04|0.00|11103.04|0|0|0|81525.8212|6568.00|88093.8212
008|丝网印刷消耗材料|23717.320|3513.00|27230.320|5075.28|552.80|5628.08|805.12|0.00|805.12|0|0|0|29597.720|4065.80|33663.520
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|27710.56|3479.46|31190.02|4813.00|6500.00|11313.00|0.00|0.00|0.00|0|0|0|32523.56|9979.46|42503.02
012|连续供墨系统|15967.66|1710.00|17677.66|0|285|285|3053.85|0.00|3053.85|0|0|0|19021.51|1995.00|21016.51
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|166180.444|4517.000|170697.444|78444.60|6350.00|84794.60|186.00|0.00|186.00|0|0|0|244811.044|10867.000|255678.044
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|112295.0650|21900.00|134195.0650|113009.14|27453.00|140462.14|8272.00|0.00|8272.00|0|0|0|233576.2050|49353.00|282929.2050
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|26445.2200|12395.00|38840.2200|29203.325|24330.00|53533.325|0|0|0|0|0|0|55648.5450|36725.00|92373.5450
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|770|770|0|0|0|0|0|0|0.0|5238.0|5238.0
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|244182.7946|119614.00|363796.7946|250816.9866|168181.80|418998.7866|55190.96|0.00|55190.96|0|0|0|550190.7412|287795.80|837986.5412
##002|热转印组经营产品合计|495724.095692|57293.697256|553017.792948|100320.13460|21685.000|122005.13460|98397.52820|0.0000|98397.52820|0.00|0.00|0.00|694441.758492|78978.697256|773420.455748
##003|办公组经营产品合计|310818.0520|38812.000|349630.0520|222214.065|58133.00|280347.065|8458.00|0.00|8458.00|0|0|0|541490.1170|96945.000|638435.1170
##004|销售二部经营产品合计|197156.4120|56353.870|253510.2820|58727.00|24850.00|83577.00|6062.71|0.00|6062.71|0|0|0|261946.1220|81203.870|343149.9920
##005|其他经营产品合计|57878.60|33871.00|91749.60|0|11740|11740|0|0|0|0|0|0|57878.60|45611.00|103489.60