000|热转印类机器|56136.50|35090.00|91226.50|71353.00|20950.00|92303.00|23054.00|0.00|23054.00|0.00|0|0.00|150543.50|56040.00|206583.50 001|热升华材料类|216348.222|5206.50|221554.722|803.00|450.00|1253.00|20046.32|0.00|20046.32|0|0|0|237197.542|5656.50|242854.042 002|其它热转印材料类|99350.663492|11307.197256|110657.860748|12262.11940|0.000|12262.11940|26139.10060|0.0000|26139.10060|0|0|0|137751.883492|11307.197256|149059.080748 003|热转印配件及其它材料|8654.32|220.00|8874.32|0|0|0|1368.80|0.00|1368.80|0|0|0|10023.12|220.00|10243.12 004|割字机器和材料|67289.2700|1792.00|69081.2700|8125.00|0.00|8125.00|22500.40|0.00|22500.40|0|0|0|97914.6700|1792.00|99706.6700 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|114769.00|111761.00|226530.00|211680.00|161392.00|373072.00|40981.00|0.00|40981.00|0|0|0|367430.00|273153.00|640583.00 007|丝网印刷辅助材料|49591.4546|4160.00|53751.4546|20232.4466|2408.00|22640.4466|11103.04|0.00|11103.04|0|0|0|80926.9412|6568.00|87494.9412 008|丝网印刷消耗材料|23467.320|3513.00|26980.320|5075.28|552.80|5628.08|805.12|0.00|805.12|0|0|0|29347.720|4065.80|33413.520 009|丝网印刷配件及其它材料|18106.80|180.00|18286.80|7820.00|3829.00|11649.00|2259.80|0.00|2259.80|0|0|0|28186.60|4009.00|32195.60 100|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|40105.4000|10040.00|50145.4000|21001.00|10370.00|31371.00|0|0|0|0|0|0|61106.4000|20410.00|81516.4000 011|移印类|27697.56|3479.46|31177.02|4813.00|6500.00|11313.00|0.00|0.00|0.00|0|0|0|32510.56|9979.46|42490.02 012|连续供墨系统|15625.66|1710.00|17335.66|0|285|285|2974.85|0.00|2974.85|0|0|0|18600.51|1995.00|20595.51 013|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|165545.444|4517.000|170062.444|78444.60|6350.00|84794.60|186.00|0.00|186.00|0|0|0|244176.044|10867.000|255043.044 016|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|104490.29|42934.41|147424.70|7987|7980|15967|6062.71|0.00|6062.71|0|0|0|118540.00|50914.41|169454.41 018|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|16861.6774|1968.00|18829.6774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|16881.1774|1968.00|18849.1774 020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 026|办公设备类|111063.4850|21900.00|132963.4850|110866.14|27453.00|138319.14|8272.00|0.00|8272.00|0|0|0|230201.6250|49353.00|279554.6250 030|刻章|6951.35|0.00|6951.35|1776|0|1776|0|0|0|0|0|0|8727.35|0.00|8727.35 031|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|26415.0200|12395.00|38810.0200|28409.525|24330.00|52739.525|0|0|0|0|0|0|54824.5450|36725.00|91549.5450 071|包装材料|5821.683|0.00|5821.683|1557.00|0.00|1557.00|0|0|0|0|0|0|7378.683|0.00|7378.683 120|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|14160|14160|0|0|0|0|0|0|0|19950|19950 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|0.0|8809.0|8809.0|0|0|0|0|0|0|0|0|0|0.0|8809.0|8809.0 170|8组产品,雕刻打磨工具类,|0.00|2851.00|2851.00|0|0|0|0|0|0|0|0|0|0.00|2851.00|2851.00 180|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|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|241793.1746|119614.00|361407.1746|244807.7266|168181.80|412989.5266|55148.96|0.00|55148.96|0|0|0|541749.8612|287795.80|829545.6612 ##002|热转印组经营产品合计|488758.212892|57293.697256|546051.910148|92543.11940|21685.000|114228.11940|96114.97060|0.0000|96114.97060|0.00|0.00|0.00|677416.302892|78978.697256|756395.000148 ##003|办公组经营产品合计|308845.6320|38812.000|347657.6320|219277.265|58133.00|277410.265|8458.00|0.00|8458.00|0|0|0|536580.8970|96945.000|633525.8970 ##004|销售二部经营产品合计|193731.1120|56453.870|250184.9820|58577.00|24850.00|83427.00|6062.71|0.00|6062.71|0|0|0|258370.8220|81303.870|339674.6920 ##005|其他经营产品合计|57878.60|33871.00|91749.60|0|18640|18640|0|0|0|0|0|0|57878.60|52511.00|110389.60