000|热转印类机器|94758.20|7600.00|102358.20|36119.20|38106.00|74225.20|29300.00|3490.00|32790.00|7012.00|7458.00|14470.00|167189.40|56654.00|223843.40
001|热升华材料类|205211.7220|33362.40|238574.1220|59465.528|4480.82|63946.348|46115.508|4540.00|50655.508|4768.1312|27275.98|32044.1112|315560.8892|69659.20|385220.0892
002|其它热转印材料类|129563.411916|13325.0611|142888.473016|61560.398506|13540.0429|75100.441406|21917.657860|13264.6320|35182.289860|0.0000|175.0000|175.0000|213041.468282|40304.7360|253346.204282
003|热转印配件及其它材料|8958.96|0.00|8958.96|2907.20|0.00|2907.20|1136.12|0.00|1136.12|0.00|0.00|0.00|13002.28|0.00|13002.28
004|割字机器和材料|92599.3900|552.00|93151.3900|8191.00|10800.00|18991.00|4675.80|9772.00|14447.80|20344.00|26400.00|46744.00|125810.1900|47524.00|173334.1900
005|割字机配件及其它材料|10467.80|0.00|10467.80|774.90|64.00|838.90|147.80|0.00|147.80|0.00|0.00|0.00|11390.50|64.00|11454.50
006|丝印机器|156303.00|43896.00|200199.00|112533.00|158026.00|270559.00|90838.00|14204.00|105042.00|0.00|0.00|0.00|359674.00|216126.00|575800.00
007|丝网印刷辅助材料|45170.0646|4778.12|49948.1846|38417.580|11691.60|50109.180|17468.44|1820.00|19288.44|463.00|0.00|463.00|101519.0846|18289.72|119808.8046
008|丝网印刷消耗材料|24995.700|995.00|25990.700|9974.28|2615.00|12589.28|3891.42|0.00|3891.42|6.38|0.00|6.38|38867.780|3610.00|42477.780
009|丝网印刷配件及其它材料|11113.50|1950.00|13063.50|14982.60|900.00|15882.60|4732.80|0.00|4732.80|100.00|0.00|100.00|30928.90|2850.00|33778.90
100|2013新型万能网框|35472.60|0.00|35472.60|1544|0|1544|0|0|0|0|0|0|37016.60|0.00|37016.60
102|1组新产品|725.00|0.00|725.00|3555.00|1360.00|4915.00|0|0|0|2720.00|0.00|2720.00|7000.00|1360.00|8360.00
010|烫金类|31498.2500|0.00|31498.2500|21039.00|3930.00|24969.00|570.00|0.00|570.00|224.00|0.00|224.00|53331.2500|3930.00|57261.2500
011|移印类|20173.06|1300.00|21473.06|27423.17|1740.00|29163.17|182.00|0.00|182.00|1020.00|0.00|1020.00|48798.23|3040.00|51838.23
012|连续供墨系统|19224.45|0.00|19224.45|-445.25|0.00|-445.25|4705.58|0.00|4705.58|1770.00|2325.00|4095.00|25254.78|2325.00|27579.78
013|喷涂系统类|17800.00|0.00|17800.00|0.00|0.00|0.00|0|0|0|0|0|0|17800.00|0.00|17800.00
014|电子屏类|39345.10|0.00|39345.10|0|0|0|0|0|0|0|0|0|39345.10|0.00|39345.10
015|徽章和杂项类|146151.956|0.000|146151.956|143108.82|0.00|143108.82|194.06|0.00|194.06|21451.37|58656.59|80107.96|310906.206|58656.590|369562.796
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|102760.50|802.00|103562.50|20131.42|0.00|20131.42|207.52|0.00|207.52|7516.00|9977.16|17493.16|130615.44|10779.16|141394.60
019|汽车装饰及图库类|14421.8242|0.00|14421.8242|118.00|0.00|118.00|23.00|0.00|23.00|0.00|0.00|0.00|14562.8242|0.00|14562.8242
026|办公设备类|91516.4950|11350.00|102866.4950|134191.99|68719.20|202911.19|4354.00|4574.00|8928.00|3003.00|0.00|3003.00|233065.4850|84643.20|317708.6850
030|刻章|-5005.75|0.00|-5005.75|757.5|4485.0|5242.5|0|0|0|0.0|0.0|0.0|-4248.25|4485.00|236.75
066|文体用品|20477.252|0.000|20477.252|0|0|0|0|0|0|0|0|0|20477.252|0.000|20477.252
070|包装材料类|25256.15|1045.10|26301.25|22108.00|11901.00|34009.00|0|0|0|18107.15|8322.00|26429.15|65471.30|21268.10|86739.40
071|包装材料|8100.831|0.00|8100.831|2466.37|0.00|2466.37|0.00|0.00|0.00|900.38|0.00|900.38|11467.581|0.00|11467.581
110|2组新产品，热转印类 刻字机类|528.0|1991.2|2519.2|995.6|2631.2|3626.8|0|0|0|6205.5|7964.8|14170.3|7729.1|12587.2|20316.3
120|3组新产品，办公用品类|19260.70|2646.00|21906.70|64775.10|34937.00|99712.10|273.00|2223.00|2496.00|4627.00|21517.00|26144.00|88935.80|61323.00|150258.80
121|3组新产品，杂项|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
122|3组新产品，杂项|13431.20|2264.10|15695.30|23316.32|41570.50|64886.82|3773.5|0.0|3773.5|0.00|19714.80|19714.80|40521.02|63549.40|104070.42
130|4组产品|45141.71|35123.80|80265.51|16964.68|5733.50|22698.18|0.00|0.00|0.00|4416.07|25309.80|29725.87|66522.46|66167.10|132689.56
131|4组产品|4714.65|0.00|4714.65|618.45|5673.60|6292.05|0|0|0|808.80|9705.20|10514.00|6141.90|15378.80|21520.70
132|4组产品|202|0|202|0|0|0|0|0|0|0|0|0|202|0|202
133|4组产品|8887.45|0.00|8887.45|806.57|0.00|806.57|0|0|0|630.00|0.00|630.00|10324.02|0.00|10324.02
134|4组产品|36679.31|9438.00|46117.31|15187.12|7619.88|22807.00|1431.40|1484.06|2915.46|7502.06|4269.00|11771.06|60799.89|22810.94|83610.83
138|4组产品|0|0|0|7733|0|7733|0|0|0|0|0|0|7733|0|7733
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，行车记录仪，等离子切割机，黄油加注机，不锈钢汤桶|9710.75|6091.25|15802.00|9965.71|9162.95|19128.66|0|0|0|11543.80|1754.00|13297.80|31220.26|17008.20|48228.46
141|5组产品，清洗设备，|9686.5|2321.0|12007.5|4187.5|6847.3|11034.8|0|0|0|7896.4|0.0|7896.4|21770.4|9168.3|30938.7
142|5组产品，洛氏硬度计，|5646|0|5646|2220|0|2220|0|0|0|0|0|0|7866|0|7866
143|5组产品，汽车改装灯条，650W聚光灯，|1968.0|2370.0|4338.0|2870.0|0.0|2870.0|0|0|0|0.0|2370.0|2370.0|4838.0|4740.0|9578.0
144|5组产品，泵，|2492.2|0.0|2492.2|1456.8|0.0|1456.8|0|0|0|0.0|0.0|0.0|3949.0|0.0|3949.0
145|5组产品，对焊机，|1353|0|1353|0|2706|2706|0|0|0|7162|0|7162|8515|2706|11221
146|5组产品，土壤采样器，|0|0|0|2430|0|2430|0|0|0|0|0|0|2430|0|2430
147|5组产品，巧克力喷枪，蒲公英喷头，|2302|0|2302|1096|0|1096|0|0|0|0|0|0|3398|0|3398
148|5组产品，工具，折弯机|5187|0|5187|1984|920|2904|0|0|0|2805|1818|4623|9976|2738|12714
149|5组产品，风力发电，|0|0|0|1560|1040|2600|0|0|0|8640|410|9050|10200|1450|11650
150|6组产品|91029.0|22544.0|113573.0|66193.8|7500.0|73693.8|14619.6|19005.6|33625.2|74778.0|0.0|74778.0|246620.4|49049.6|295670.0
151|6组产品|33011.0|0.0|33011.0|23483.5|4860.0|28343.5|0|0|0|6981.0|0.0|6981.0|63475.5|4860.0|68335.5
152|6组产品|22934.20|1910.00|24844.20|14757.90|0.00|14757.90|0|0|0|3608.00|0.00|3608.00|41300.10|1910.00|43210.10
153|6组产品|39699.00|0.00|39699.00|24647.50|11501.02|36148.52|0|0|0|10731.00|0.00|10731.00|75077.50|11501.02|86578.52
154|6组产品|680|0|680|0|0|0|0|0|0|0|0|0|680|0|680
159|6组产品|1229.95|0.00|1229.95|1391.10|0.00|1391.10|0|0|0|0|0|0|2621.05|0.00|2621.05
160|7组产品|132701.37|16465.00|149166.37|63667.55|34484.95|98152.50|2827.00|45820.00|48647.00|20238.80|29336.00|49574.80|219434.72|126105.95|345540.67
170|8组产品，雕刻打磨工具类，|99707.32|22855.45|122562.77|102256.66|47629.34|149886.00|2907.62|3962.20|6869.82|47690.79|27301.70|74992.49|252562.39|101748.69|354311.08
181|9组产品，新产品|41406.18|5883.50|47289.68|81683.36|15750.70|97434.06|0|0|0|15692.90|13439.60|29132.50|138782.44|35073.80|173856.24
188|9组产品，|1819.80|566.40|2386.20|3027.0|12444.2|15471.2|0|0|0|4125.00|348.00|4473.00|8971.80|13358.60|22330.40
190|10组产品|28360.67|13108.60|41469.27|26984.70|19124.95|46109.65|0|0|0|21327.25|4125.40|25452.65|76672.62|36358.95|113031.57
200|11组产品，服装工具|96.6|0.0|96.6|1873.2|2108.2|3981.4|0|0|0|523.0|0.0|523.0|2492.8|2108.2|4601.0
201|11组产品，珠宝加工设备|0.0|0.0|0.0|0.0|709.0|709.0|0|0|0|990.0|0.0|990.0|990.0|709.0|1699.0
202|11组产品，工业电器材料加工设备|0.0|0.0|0.0|0.0|6925.4|6925.4|0|0|0|0.0|0.0|0.0|0.0|6925.4|6925.4
210|12组产品，电器类|465|1350|1815|7928|2894|10822|0|0|0|6035|0|6035|14428|4244|18672
211|12组产品，工具类|5458.45|2626.10|8084.55|15443.79|6612.86|22056.65|0.00|0.00|0.00|5176.03|6339.50|11515.53|26078.27|15578.46|41656.73
212|12组产品，其他类|1780.8|3111.8|4892.6|5519.0|2382.8|7901.8|0|0|0|3310.7|0.0|3310.7|10610.5|5494.6|16105.1
220|13组产品，其他类|0.00|0.00|0.00|2115.80|10202.85|12318.65|0|0|0|0.00|0.00|0.00|2115.80|10202.85|12318.65
230|14组产品，其他类|1351.7|4233.6|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|2341.7|4233.6|6575.3
600|自用工具耗材配件|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##001|唐  瑶 郝保凯|325451.1746|52919.12|378370.2946|229468.630|180262.60|409731.230|117682.66|16024.00|133706.66|4533.38|0.00|4533.38|677135.8446|249205.72|926341.5646
##002|赵冬冬 王宁宁|575733.758116|56830.6611|632564.419216|169686.576506|69622.0629|239308.639406|108021.465860|31066.6320|139088.097860|40099.6312|71598.7800|111698.4112|893541.431682|229118.1360|1122659.567682
##003|隋永超 许鹏|124208.3950|16260.10|140468.4950|222283.41|150026.70|372310.11|8400.50|6797.00|15197.50|7630.00|46031.80|53661.80|362522.3050|219115.60|581637.9050
##004|陈文豪 孙英健|216185.62|45363.80|261549.42|61441.24|14226.98|75668.22|1638.92|1484.06|3122.98|20872.93|44461.16|65334.09|300138.71|105536.00|405674.71
##005|唐嘉楠 曲鸣|38345.45|10782.25|49127.70|27770.01|20676.25|48446.26|0|0|0|38047.20|6352.00|44399.20|104162.66|37810.50|141973.16
##006|吕强 曲梦琳 肖本涛|186599.15|24454.00|211053.15|124521.80|23861.02|148382.82|14619.6|19005.6|33625.2|96098.00|0.00|96098.00|421838.55|67320.62|489159.17
##007|刘攀 董美丹|132701.37|16465.00|149166.37|63667.55|34484.95|98152.50|2827.00|45820.00|48647.00|20238.80|29336.00|49574.80|219434.72|126105.95|345540.67
##008|林建军 刘超|94701.57|22855.45|117557.02|103014.16|52114.34|155128.50|2907.62|3962.20|6869.82|47690.79|27301.70|74992.49|248314.14|106233.69|354547.83
##009|王晓伟 杨常绪|222734.917|7495.000|230229.917|252393.55|40095.90|292489.45|194.06|0.00|194.06|60276.80|80766.19|141042.99|535599.327|128357.090|663956.417
##010|林建军 刘超（暂管）|50821.922|13108.600|63930.522|32936.70|19124.95|52061.65|0|0|0|21327.25|4125.40|25452.65|105085.872|36358.950|141444.822
##011|王锦红|96.6|0.0|96.6|1873.2|9742.6|11615.8|0|0|0|1513.0|0.0|1513.0|3482.8|9742.6|13225.4
##012|苏杨博 李楠|7704.25|7087.90|14792.15|28890.79|11889.66|40780.45|0.00|0.00|0.00|14521.73|6339.50|20861.23|51116.77|25317.06|76433.83
##013|陈永祥 陈晓瑶|0.00|0.00|0.00|2115.80|10202.85|12318.65|0|0|0|0.00|0.00|0.00|2115.80|10202.85|12318.65
##014|陈永祥（暂管）|1351.7|4233.6|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|2341.7|4233.6|6575.3
##099|其他|52303.60|0.00|52303.60|0|0|0|0|0|0|0|0|0|52303.60|0.00|52303.60
##000|烟台公司(夜班广告)|0|325451.1746|325451.1746|0|229468.630|229468.630|0|117682.66|117682.66|0|4533.38|4533.38|0|677135.8446|677135.8446