000|热转印类机器|82811.50|65432.00|148243.50|66098.00|20950.00|87048.00|21976.00|25860.00|47836.00|0.00|0|0.00|170885.50|112242.00|283127.50
001|热升华材料类|213211.688|45098.60|258310.288|788.00|450.00|1238.00|19456.56|860.00|20316.56|0|0|0|233456.248|46408.60|279864.848
002|其它热转印材料类|101239.163839|31504.914408|132744.078247|11926.38732|0.000|11926.38732|25350.763634|1595.9860|26946.749634|0|0|0|138516.314793|33100.900408|171617.215201
003|热转印配件及其它材料|8801.08|0.00|8801.08|0|0|0|1343.80|0.00|1343.80|0|0|0|10144.88|0.00|10144.88
004|割字机器和材料|68848.2700|18028.00|86876.2700|8125.00|0.00|8125.00|22500.40|6700.00|29200.40|0|0|0|99473.6700|24728.00|124201.6700
005|割字机配件及其它材料|8091.30|0.00|8091.30|0|0|0|12.0|0.0|12.0|0|0|0|8103.30|0.00|8103.30
006|丝印机器|208378.00|177546.00|385924.00|199877.00|217232.00|417109.00|38951.00|51196.00|90147.00|0|0|0|447206.00|445974.00|893180.00
007|丝网印刷辅助材料|52966.5946|13690.00|66656.5946|19975.4466|2408.00|22383.4466|10745.04|6390.00|17135.04|0|0|0|83687.0812|22488.00|106175.0812
008|丝网印刷消耗材料|26627.860|9258.90|35886.760|5155.08|552.80|5707.88|805.12|4907.60|5712.72|0|0|0|32588.060|14719.30|47307.360
009|丝网印刷配件及其它材料|17396.40|5836.00|23232.40|7545.00|3829.00|11374.00|2259.80|3850.00|6109.80|0|0|0|27201.20|13515.00|40716.20
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|47414.9000|16910.00|64324.9000|20736.00|10370.00|31106.00|0|0|0|0|0|0|68150.9000|27280.00|95430.9000
011|移印类|27740.83|11006.00|38746.83|4813.00|6500.00|11313.00|0.00|260.00|260.00|0|0|0|32553.83|17766.00|50319.83
012|连续供墨系统|16793.66|4984.00|21777.66|0|285|285|2974.85|0.00|2974.85|0|0|0|19768.51|5269.00|25037.51
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|167388.604|1300.000|168688.604|72029.27|6350.00|78379.27|186.00|0.00|186.00|0|0|0|239603.874|7650.000|247253.874
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|144894.70|3438.00|148332.70|7987|7980|15967|6062.71|0.00|6062.71|0|0|0|158944.41|11418.00|170362.41
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|18760.6774|872.64|19633.3174|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|18780.1774|872.64|19652.8174
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|125618.4850|23878.00|149496.4850|104085.32|27453.00|131538.32|7920.00|0.00|7920.00|0|0|0|237623.8050|51331.00|288954.8050
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|37662.8200|1200.00|38862.8200|27935.575|24330.00|52265.575|0|0|0|0|0|0|65598.3950|25530.00|91128.3950
071|包装材料|5521.683|0.00|5521.683|1444.50|0.00|1444.50|0|0|0|0|0|0|6966.183|0.00|6966.183
120|3组新产品，办公用品类|1528.0|560.0|2088.0|0|5110|5110|0|0|0|0|0|0|1528.0|5670.0|7198.0
121|3组新产品，包装机械类|293|0|293|0|0|0|0|0|0|0|0|0|293|0|293
130|4组产品|5790|12085|17875|0|14160|14160|0|0|0|0|0|0|5790|26245|32035
131|4组产品|2740|0|2740|0|0|0|0|0|0|0|0|0|2740|0|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
140|5组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
141|5组产品，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|4800|2280|7080|0|0|0|0|0|0|0|0|0|4800|2280|7080
151|6组产品|3370|3365|6735|0|3710|3710|0|0|0|0|0|0|3370|7075|10445
152|6组产品|0|3090|3090|0|0|0|0|0|0|0|0|0|0|3090|3090
160|7组产品|8845.0|22882.0|31727.0|0|0|0|0|0|0|0|0|0|8845.0|22882.0|31727.0
170|8组产品，雕刻打磨工具类，|2851.00|12108.75|14959.75|0|0|0|0|0|0|0|0|0|2851.00|12108.75|14959.75
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|750|750|0|0|0|0|0|0|0|0|0|0|750|750
200|11组产品，服装工具|0.0|1190.0|1190.0|0|0|0|0|0|0|0|0|0|0.0|1190.0|1190.0
201|11组产品，珠宝加工设备|0|1670|1670|0|0|0|0|0|0|0|0|0|0|1670|1670
202|11组产品，工业电器材料加工设备|0|4145|4145|0|0|0|0|0|0|0|0|0|0|4145|4145
##001|丝印组经营产品合计|341227.4546|206330.90|547558.3546|232552.5266|224021.80|456574.3266|52760.96|66343.60|119104.56|0|0|0|626540.9412|496696.30|1123237.2412
##002|热转印组经营产品合计|518557.339239|165920.154408|684477.493647|86937.38732|21685.000|108622.38732|93633.873634|35015.9860|128649.859634|0.00|0.00|0.00|699128.600193|222621.140408|921749.740601
##003|办公组经营产品合计|336191.5920|26378.000|362569.5920|205494.665|58133.00|263627.665|8106.00|0.00|8106.00|0|0|0|549792.2570|84511.000|634303.2570
##004|销售二部经营产品合计|241488.2920|31354.000|272842.2920|58312.00|24850.00|83162.00|6062.71|260.00|6322.71|0|0|0|305863.0020|56464.000|362327.0020
##005|其他经营产品合计|88095.60|64125.75|152221.35|0|22980|22980|0|0|0|0|0|0|88095.60|87105.75|175201.35