000|热转印类机器|60873.85|14905.00|75778.85|27819.20|92263.00|120082.20|23285.00|19163.00|42448.00|20674.50|3530.00|24204.50|132652.55|129861.00|262513.55
001|热升华材料类|198789.9960|42579.68|241369.6760|58193.758|5590.00|63783.758|47179.408|2780.00|49959.408|1705.8512|26835.98|28541.8312|305869.0132|77785.66|383654.6732
002|其它热转印材料类|127014.017434|23350.1240|150364.141434|65603.247546|21381.0622|86984.309746|22666.183160|17987.2065|40653.389660|0.0000|175.0000|175.0000|215283.448140|62893.3927|278176.840840
003|热转印配件及其它材料|8857.44|0.00|8857.44|2328.80|0.00|2328.80|1122.12|0.00|1122.12|0.00|0.00|0.00|12308.36|0.00|12308.36
004|割字机器和材料|79239.5900|10262.00|89501.5900|12382.00|7830.00|20212.00|4498.80|21086.00|25584.80|20483.20|36.00|20519.20|116603.5900|39214.00|155817.5900
005|割字机配件及其它材料|10431.70|58.00|10489.70|838.20|0.00|838.20|147.80|0.00|147.80|170.00|0.00|170.00|11587.70|58.00|11645.70
006|丝印机器|164726.00|21780.00|186506.00|160777.00|232538.00|393315.00|99158.00|4904.00|104062.00|4480.00|0.00|4480.00|429141.00|259222.00|688363.00
007|丝网印刷辅助材料|48537.4646|1000.00|49537.4646|45139.380|12314.40|57453.780|18454.44|620.00|19074.44|0.00|0.00|0.00|112131.2846|13934.40|126065.6846
008|丝网印刷消耗材料|25208.180|180.00|25388.180|9916.28|3527.00|13443.28|3842.42|0.00|3842.42|0.00|0.00|0.00|38966.880|3707.00|42673.880
009|丝网印刷配件及其它材料|12751.10|0.00|12751.10|13904.60|2495.00|16399.60|4732.80|0.00|4732.80|100.00|0.00|100.00|31488.50|2495.00|33983.50
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|1438.00|2163.00|3555.00|2348.80|5903.80|0|0|0|1438.00|0.00|1438.00|5718.00|3786.80|9504.80
010|烫金类|28617.0000|530.00|29147.0000|24874.00|9980.00|34854.00|570.00|0.00|570.00|224.00|0.00|224.00|54285.0000|10510.00|64795.0000
011|移印类|18097.26|855.50|18952.76|22767.35|2466.58|25233.93|182.00|0.00|182.00|0.00|0.00|0.00|41046.61|3322.08|44368.69
012|连续供墨系统|19817.70|1770.00|21587.70|-502.25|1930.00|1427.75|4626.58|395.00|5021.58|1584.00|0.00|1584.00|25526.03|4095.00|29621.03
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|140334.486|0.000|140334.486|137896.98|0.00|137896.98|194.06|5728.27|5922.33|74379.69|0.00|74379.69|352805.216|5728.270|358533.486
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|90945.71|17936.00|108881.71|20092.13|0.00|20092.13|207.52|0.00|207.52|5470.00|0.00|5470.00|116715.36|17936.00|134651.36
019|汽车装饰及图库类|14485.5932|0.00|14485.5932|112.00|0.00|112.00|23.00|0.00|23.00|450.00|0.00|450.00|15070.5932|0.00|15070.5932
026|办公设备类|94163.3950|12129.00|106292.3950|123316.31|67534.20|190850.51|6384.00|1526.00|7910.00|5159.00|1730.00|6889.00|229022.7050|82919.20|311941.9050
030|刻章|-6239.75|0.00|-6239.75|5047.5|0.0|5047.5|0|0|0|2691.0|0.0|2691.0|1498.75|0.00|1498.75
066|文体用品|13028.352|0.000|13028.352|0|0|0|0|0|0|0|0|0|13028.352|0.000|13028.352
070|包装材料类|25859.350|4050.00|29909.350|31532.00|3431.00|34963.00|0|0|0|18800.85|5012.00|23812.85|76192.200|12493.00|88685.200
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|2211.2|0.0|2211.2|3640|5000|8640|0|0|0|9227.5|0.0|9227.5|15078.7|5000.0|20078.7
120|3组新产品，办公用品类|18550.70|20282.00|38832.70|61843.80|49688.80|111532.60|273.00|2223.00|2496.00|9983.00|2277.00|12260.00|90650.50|74470.80|165121.30
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|14435.30|0.00|14435.30|27291.92|44937.50|72229.42|3773.5|0.0|3773.5|17666.50|0.00|17666.50|63167.22|44937.50|108104.72
130|4组产品|70569.91|9410.00|79979.91|17202.36|6733.50|23935.86|0.00|15520.00|15520.00|7731.07|0.00|7731.07|95503.34|31663.50|127166.84
131|4组产品|4396.75|684.80|5081.55|779.20|12391.80|13171.00|0|0|0|3192.20|2357.50|5549.70|8368.15|15434.10|23802.25
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|1282.48|10169.93|806.57|0.00|806.57|0|0|0|630.00|0.00|630.00|10324.02|1282.48|11606.50
134|4组产品|43759.60|6773.00|50532.60|13750.2|11027.0|24777.2|2951.4|0.0|2951.4|9532.00|5550.00|15082.00|69993.20|23350.00|93343.20
138|4组产品|0|0|0|7356|0|7356|0|0|0|0|0|0|7356|0|7356
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|15802.00|7893.00|23695.00|13887.16|8453.50|22340.66|0|0|0|9014.72|0.00|9014.72|38703.88|16346.50|55050.38
141|5组产品，清洗设备，|12007.5|8036.4|20043.9|7960.5|3919.3|11879.8|0|0|0|1225.0|0.0|1225.0|21193.0|11955.7|33148.7
142|5组产品，洛氏硬度计，|2306.0|0.0|2306.0|0|0|0|0|0|0|5772.0|5000.0|10772.0|8078.0|5000.0|13078.0
143|5组产品，汽车改装灯条，650W聚光灯，|4338.0|2370.0|6708.0|2870.0|0.0|2870.0|0|0|0|0.0|0.0|0.0|7208.0|2370.0|9578.0
144|5组产品，泵，|2492.2|0.0|2492.2|1456.8|500.0|1956.8|0|0|0|1000.0|0.0|1000.0|4949.0|500.0|5449.0
145|5组产品，对焊机，|1345.5|3095.5|4441.0|0.0|2691.0|2691.0|0|0|0|5586.5|0.0|5586.5|6932.0|5786.5|12718.5
146|5组产品，土壤采样器，|0|0|0|390|525|915|0|0|0|2275|2520|4795|2665|3045|5710
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|2320|7507|1995|2000|3995|0|0|0|303|0|303|7485|4320|11805
149|5组产品，风力发电，|0|7750|7750|1560|1040|2600|0|0|0|1300|0|1300|2860|8790|11650
150|6组产品|83256.6|11415.0|94671.6|62561.0|57669.0|120230.0|10619|0|10619|9664.0|0.0|9664.0|166100.6|69084.0|235184.6
151|6组产品|28822.4|4974.0|33796.4|21383.9|4158.0|25541.9|0|0|0|9339.2|0.0|9339.2|59545.5|9132.0|68677.5
152|6组产品|24540.20|0.00|24540.20|14757.90|0.00|14757.90|0|0|0|3608.00|0.00|3608.00|42906.10|0.00|42906.10
153|6组产品|35462.00|10300.00|45762.00|30907.75|4672.02|35579.77|0|0|0|11805.00|4277.00|16082.00|78174.75|19249.02|97423.77
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|1068.80|0.00|1068.80|1068.80|0.00|1068.80|0|0|0|0|0|0|2137.60|0.00|2137.60
160|7组产品|127260.07|20444.70|147704.77|61946.75|42306.05|104252.80|11658.60|29560.00|41218.60|47070.50|12078.00|59148.50|247935.92|104388.75|352324.67
170|8组产品，雕刻打磨工具类，|116893.87|21928.84|138822.71|118551.43|52535.44|171086.87|3222.62|2160.00|5382.62|42713.10|994.00|43707.10|281381.02|77618.28|358999.30
181|9组产品，新产品|38276.93|5619.80|43896.73|76168.00|32008.80|108176.80|0|0|0|14581.10|3687.40|18268.50|129026.03|41316.00|170342.03
188|9组产品，|2386.20|645.00|3031.20|7883.20|9802.70|17685.90|0|0|0|1393.10|0.00|1393.10|11662.50|10447.70|22110.20
190|10组产品|39364.27|13692.00|53056.27|34122.40|9176.75|43299.15|0|0|0|14091.65|10221.00|24312.65|87578.32|33089.75|120668.07
200|11组产品，服装工具|96.6|0.0|96.6|1700.2|4282.2|5982.4|0|0|0|1206.0|600.0|1806.0|3002.8|4882.2|7885.0
201|11组产品，珠宝加工设备|0.0|1310.0|1310.0|272.0|1141.0|1413.0|0|0|0|0.0|0.0|0.0|272.0|2451.0|2723.0
202|11组产品，工业电器材料加工设备|0.0|438.0|438.0|4865.4|2060.0|6925.4|0|0|0|0.0|0.0|0.0|4865.4|2498.0|7363.4
210|12组产品，电器类|1815.0|1340.5|3155.5|10242.0|1620.5|11862.5|0|0|0|5898.0|0.0|5898.0|17955.0|2961.0|20916.0
211|12组产品，工具类|7986.73|1471.50|9458.23|15847.00|8501.66|24348.66|0.00|0.00|0.00|8723.03|959.49|9682.52|32556.76|10932.65|43489.41
212|12组产品，其他类|4858.2|1410.0|6268.2|6639.8|4330.0|10969.8|0|0|0|4098.7|1302.4|5401.1|15596.7|7042.4|22639.1
220|13组产品，其他类|0.00|0.00|0.00|5529.15|14474.50|20003.65|0|0|0|975.00|0.00|975.00|6504.15|14474.50|20978.65
230|14组产品，其他类|5585.3|0.0|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|6575.3|0.0|6575.3
600|自用工具耗材配件|0.00|0.00|0.00|-0.01|0.00|-0.01|0|0|0|0|0|0|-0.01|0.00|-0.01
##001|唐  瑶 郝保凯|334134.6046|25783.50|359918.1046|282477.610|265669.78|548147.390|126939.66|5524.00|132463.66|6242.00|0.00|6242.00|749793.8746|296977.28|1046771.1546
##002|赵冬冬 王宁宁|521721.086634|92924.8040|614645.890634|170414.955546|133994.0622|304409.017746|103548.891160|61411.2065|164960.097660|54295.0512|30576.9800|84872.0312|849979.984540|318907.0527|1168887.037240
##003|隋永超 许鹏|127149.3950|32411.00|159560.3950|212452.03|169935.00|382387.03|10430.50|3749.00|14179.50|35400.00|4007.00|39407.00|385431.9250|210102.00|595533.9250
##004|陈文豪 孙英健|236561.42|36086.28|272647.70|59986.46|22377.80|82364.26|3158.92|15520.00|18678.92|23963.77|7907.50|31871.27|323670.57|81891.58|405562.15
##005|唐嘉楠 曲鸣|45780.20|31464.90|77245.10|31215.46|19128.80|50344.26|0|0|0|26476.22|7520.00|33996.22|103471.88|58113.70|161585.58
##006|吕强 曲梦琳 肖本涛|172838.00|26689.00|199527.00|124727.35|66499.02|191226.37|10619|0|10619|34416.20|4277.00|38693.20|342600.55|97465.02|440065.57
##007|刘攀 董美丹|127260.07|20444.70|147704.77|61946.75|42306.05|104252.80|11658.60|29560.00|41218.60|47070.50|12078.00|59148.50|247935.92|104388.75|352324.67
##008|林建军 刘超|110654.12|21928.84|132582.96|123598.93|52535.44|176134.37|3222.62|2160.00|5382.62|45404.10|994.00|46398.10|282879.77|77618.28|360498.05
##009|王晓伟 杨常绪|214957.797|10314.800|225272.597|255946.55|45242.50|301189.05|194.06|5728.27|5922.33|110055.12|8699.40|118754.52|581153.527|69984.970|651138.497
##010|林建军 刘超（暂管）|53384.622|13692.000|67076.622|40074.40|9176.75|49251.15|0|0|0|14091.65|10221.00|24312.65|107550.672|33089.750|140640.422
##011|王锦红|96.6|1748.0|1844.6|6837.6|7483.2|14320.8|0|0|0|1206.0|600.0|1806.0|8140.2|9831.2|17971.4
##012|苏杨博 李楠|14659.93|4222.00|18881.93|32728.80|14452.16|47180.96|0.00|0.00|0.00|18719.73|2261.89|20981.62|66108.46|20936.05|87044.51
##013|陈永祥 陈晓瑶|0.00|0.00|0.00|5529.15|14474.50|20003.65|0|0|0|975.00|0.00|975.00|6504.15|14474.50|20978.65
##014|陈永祥（暂管）|5585.3|0.0|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|6575.3|0.0|6575.3
##099|其他|52303.60|0.00|52303.60|-0.01|0.00|-0.01|0|0|0|0|0|0|52303.59|0.00|52303.59
##098|烟台公司(夜班广告)|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0