000|热转印类机器|74681.50|65032.00|139713.50|64633.00|20950.00|85583.00|20272.00|25710.00|45982.00|0.00|0|0.00|159586.50|111692.00|271278.50
001|热升华材料类|205903.980|44929.60|250833.580|758.00|450.00|1208.00|16465.06|860.00|17325.06|0|0|0|223127.040|46239.60|269366.640
002|其它热转印材料类|96516.548839|31504.914408|128021.463247|11926.38732|0.000|11926.38732|25099.830434|1595.9860|26695.816434|0|0|0|133542.766593|33100.900408|166643.667001
003|热转印配件及其它材料|8450.68|0.00|8450.68|0|0|0|1385.04|0.00|1385.04|0|0|0|9835.72|0.00|9835.72
004|割字机器和材料|64304.8700|18028.00|82332.8700|3250.00|0.00|3250.00|19683.40|6700.00|26383.40|0|0|0|87238.2700|24728.00|111966.2700
005|割字机配件及其它材料|8090.10|0.00|8090.10|0|0|0|11.4|0.0|11.4|0|0|0|8101.50|0.00|8101.50
006|丝印机器|195111.00|177546.00|372657.00|181970.00|217232.00|399202.00|37761.00|51196.00|88957.00|0|0|0|414842.00|445974.00|860816.00
007|丝网印刷辅助材料|50865.9346|13690.00|64555.9346|19249.4466|2408.00|21657.4466|10745.04|6390.00|17135.04|0|0|0|80860.4212|22488.00|103348.4212
008|丝网印刷消耗材料|26174.580|9258.90|35433.480|5013.60|552.80|5566.40|805.12|4907.60|5712.72|0|0|0|31993.300|14719.30|46712.600
009|丝网印刷配件及其它材料|16874.40|5836.00|22710.40|7335.00|3829.00|11164.00|2259.80|3850.00|6109.80|0|0|0|26469.20|13515.00|39984.20
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|134905.94|3438.00|138343.94|7965|7958|15923|6062.71|0.00|6062.71|0|0|0|148933.65|11396.00|160329.65
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|18656.3374|872.64|19528.9774|0.00|0.00|0.00|19.50|0.00|19.50|0|0|0|18675.8374|872.64|19548.4774
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|122662.1150|23878.00|146540.1150|99020.50|27453.00|126473.50|7920.00|0.00|7920.00|0|0|0|229602.6150|51331.00|280933.6150
030|刻章|6485.35|0.00|6485.35|1746|0|1746|0|0|0|0|0|0|8231.35|0.00|8231.35
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|24892.825|24330.00|49222.825|0|0|0|0|0|0|61888.0450|25530.00|87418.0450
071|包装材料|5000.683|0.00|5000.683|1394.50|0.00|1394.50|0|0|0|0|0|0|6395.183|0.00|6395.183
120|3组新产品，办公用品类|3698.0|560.0|4258.0|0|5110|5110|0|0|0|0|0|0|3698.0|5670.0|9368.0
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|11480|12085|23565|0|19360|19360|0|0|0|0|0|0|11480|31445|42925
131|4组产品|2430|0|2430|0|0|0|0|0|0|0|0|0|2430|0|2430
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|12431.00|15282.00|0|0|0|0|0|0|0|0|0|2851.00|12431.00|15282.00
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|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|324884.5146|206330.90|531215.4146|213568.0466|224021.80|437589.8466|51570.96|66343.60|117914.56|0|0|0|590023.5212|496696.30|1086719.8212
##002|热转印组经营产品合计|493123.826239|165351.154408|658474.980647|80567.38732|21685.000|102252.38732|85832.080434|34865.9860|120698.066434|0.00|0.00|0.00|659523.293993|221902.140408|881425.434401
##003|办公组经营产品合计|329427.5620|28820.800|358248.3620|194251.725|62776.80|257028.525|8106.00|0.00|8106.00|0|0|0|531785.2870|91597.600|623382.8870
##004|销售二部经营产品合计|224813.0420|31354.000|256167.0420|48010.00|24828.00|72838.00|6062.71|260.00|6322.71|0|0|0|278885.7520|56442.000|335327.7520
##005|其他经营产品合计|93351.60|64448.00|157799.60|0|28180|28180|0|0|0|0|0|0|93351.60|92628.00|185979.60