000|热转印类机器|78136.50|65432.00|143568.50|64933.00|20950.00|85883.00|20272.00|25860.00|46132.00|0.00|0|0.00|163341.50|112242.00|275583.50
001|热升华材料类|206176.068|45098.60|251274.668|758.00|450.00|1208.00|15798.56|860.00|16658.56|0|0|0|222732.628|46408.60|269141.228
002|其它热转印材料类|97344.671939|31504.914408|128849.586347|11926.38732|0.000|11926.38732|25099.830434|1595.9860|26695.816434|0|0|0|134370.889693|33100.900408|167471.790101
003|热转印配件及其它材料|8450.68|0.00|8450.68|0|0|0|1325.80|0.00|1325.80|0|0|0|9776.48|0.00|9776.48
004|割字机器和材料|62966.0700|18028.00|80994.0700|3250.00|0.00|3250.00|21100.40|6700.00|27800.40|0|0|0|87316.4700|24728.00|112044.4700
005|割字机配件及其它材料|8090.70|0.00|8090.70|0|0|0|12.0|0.0|12.0|0|0|0|8102.70|0.00|8102.70
006|丝印机器|196585.00|177546.00|374131.00|183020.00|217232.00|400252.00|38951.00|51196.00|90147.00|0|0|0|418556.00|445974.00|864530.00
007|丝网印刷辅助材料|51006.9346|13690.00|64696.9346|19374.4466|2408.00|21782.4466|10745.04|6390.00|17135.04|0|0|0|81126.4212|22488.00|103614.4212
008|丝网印刷消耗材料|26189.580|9258.90|35448.480|5013.60|552.80|5566.40|805.12|4907.60|5712.72|0|0|0|32008.300|14719.30|46727.600
009|丝网印刷配件及其它材料|17066.40|5836.00|22902.40|7335.00|3829.00|11164.00|2259.80|3850.00|6109.80|0|0|0|26661.20|13515.00|40176.20
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|46305.6500|16910.00|63215.6500|19686.00|10370.00|30056.00|0|0|0|0|0|0|65991.6500|27280.00|93271.6500
011|移印类|22599.59|11006.00|33605.59|4813.00|6500.00|11313.00|0.00|260.00|260.00|0|0|0|27412.59|17766.00|45178.59
012|连续供墨系统|16519.81|4984.00|21503.81|0|285|285|2895.85|0.00|2895.85|0|0|0|19415.66|5269.00|24684.66
013|喷涂系统类|-7400.00|0.00|-7400.00|13800.00|0.00|13800.00|0|0|0|0|0|0|6400.00|0.00|6400.00
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|164769.544|3742.800|168512.344|68943.90|10993.80|79937.70|186.00|0.00|186.00|0|0|0|233899.444|14736.600|248636.044
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|131979.94|3438.00|135417.94|7987|7980|15967|6062.71|0.00|6062.71|0|0|0|146029.65|11418.00|157447.65
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|18673.8374|872.64|19546.4774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|18693.3374|872.64|19565.9774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|123004.1150|23878.00|146882.1150|100352.10|27453.00|127805.10|7920.00|0.00|7920.00|0|0|0|231276.2150|51331.00|282607.2150
030|刻章|6560.35|0.00|6560.35|1746|0|1746|0|0|0|0|0|0|8306.35|0.00|8306.35
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|21916.512|0.000|21916.512|0|0|0|0|0|0|0|0|0|21916.512|0.000|21916.512
070|包装材料类|36995.2200|1200.00|38195.2200|25092.825|24330.00|49422.825|0|0|0|0|0|0|62088.0450|25530.00|87618.0450
071|包装材料|5481.383|0.00|5481.383|1394.50|0.00|1394.50|0|0|0|0|0|0|6875.883|0.00|6875.883
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|2510|0|2510|0|0|0|0|0|0|0|0|0|2510|0|2510
132|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
133|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|6551.0|22882.0|29433.0|0|0|0|0|0|0|0|0|0|6551.0|22882.0|29433.0
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|326706.5146|206330.90|533037.4146|214743.0466|224021.80|438764.8466|52760.96|66343.60|119104.56|0|0|0|594210.5212|496696.30|1090906.8212
##002|热转印组经营产品合计|496358.337339|165920.154408|662278.491747|80867.38732|21685.000|102552.38732|86523.940434|35015.9860|121539.926434|0.00|0.00|0.00|663749.665093|222621.140408|886370.805501
##003|办公组经营产品合计|330250.2620|28820.800|359071.0620|195783.325|62776.80|258560.125|8106.00|0.00|8106.00|0|0|0|534139.5870|91597.600|625737.1870
##004|销售二部经营产品合计|221962.0420|31354.000|253316.0420|48032.00|24850.00|72882.00|6062.71|260.00|6322.71|0|0|0|276056.7520|56464.000|332520.7520
##005|其他经营产品合计|85571.60|64125.75|149697.35|0|22980|22980|0|0|0|0|0|0|85571.60|87105.75|172677.35