000|热转印类机器|68230.05|20940.00|89170.05|77271.80|20363.00|97634.80|7100.00|29411.00|36511.00|30857.75|1050.00|31907.75|199615.35|79792.75|279408.10|16155.75|8028.75|24184.50|
001|热升华材料类|217842.05|831.00|218673.05|53948.60|0.00|53948.60|44224.09|4105.90|48329.99|8621.55|26464.78|35086.33|324636.29|31401.68|356037.97|0.00|0.00|0.00|
002|其它热转印材料类|158865.90|51635.27|210501.18|59004.99|14284.96|73289.95|38548.57|2401.15|40949.72|13365.06|175.00|13540.06|276394.56|68496.38|344890.94|6610.03|0.00|6610.03|
003|热转印配件及其它材料|9379.32|0.00|9379.32|315.00|825.00|1140.00|1105.32|105.00|1210.32|1425.00|0.00|1425.00|13742.64|930.00|14672.64|1518.00|0.00|1518.00|
004|割字机器和材料|67715.55|14986.00|82701.55|3944.00|24290.00|28234.00|14326.34|5748.00|20074.34|49722.10|0.00|49722.10|135707.99|45024.00|180731.99|0.00|0.00|0.00|
005|割字机配件及其它材料|10640.20|0.00|10640.20|802.50|0.00|802.50|147.10|0.00|147.10|-200.00|0.00|-200.00|11389.80|0.00|11389.80|0.00|0.00|0.00|
006|丝印机器|74882.00|115386.00|190268.00|186962.00|107380.00|294342.00|44162.00|39492.00|83654.00|4970.00|0.00|4970.00|362077.00|267518.00|629595.00|51101.00|5260.00|56361.00|
007|丝网印刷辅助材料|41938.81|611.00|42549.81|40384.88|2982.00|43366.88|17233.46|2225.00|19458.46|3726.00|0.00|3726.00|107787.35|8698.60|116485.95|4504.20|2880.60|7384.80|
008|丝网印刷消耗材料|24224.36|135.00|24359.36|11316.60|1305.00|12621.60|3380.90|300.00|3680.90|0.00|0.00|0.00|38921.86|1740.00|40661.86|0.00|0.00|0.00|
009|丝网印刷配件及其它材料|12344.40|0.00|12344.40|10760.60|1240.00|12000.60|4222.80|400.00|4622.80|0.00|0.00|0.00|27327.80|2090.00|29417.80|0.00|450.00|450.00|
100|2013新型万能网框|35472.60|0.00|35472.60|1544.00|0.00|1544.00|0.00|0.00|0.00|0.00|0.00|0.00|37016.60|0.00|37016.60|0.00|0.00|0.00|
102|1组新产品|2163.00|0.00|2163.00|5903.80|1438.00|7341.80|0.00|0.00|0.00|0.00|0.00|0.00|9830.80|1438.00|11268.80|1764.00|0.00|1764.00|
010|烫金类|25459.15|8070.00|33529.15|22916.75|2390.00|25306.75|570.00|0.00|570.00|300.00|0.00|300.00|49245.90|10684.00|59929.90|0.00|224.00|224.00|
011|移印类|12896.25|8355.00|21251.25|10344.93|0.00|10344.93|182.00|0.00|182.00|8480.00|0.00|8480.00|31903.18|8355.00|40258.18|0.00|0.00|0.00|
012|连续供墨系统|13327.45|5680.00|19007.45|1531.00|0.00|1531.00|4578.58|570.00|5148.58|0.00|0.00|0.00|19437.03|6250.00|25687.03|0.00|0.00|0.00|
013|喷涂系统类|17800.00|0.00|17800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17800.00|0.00|17800.00|0.00|0.00|0.00|
014|电子屏类|38287.60|0.00|38287.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38287.60|0.00|38287.60|0.00|0.00|0.00|
015|徽章和杂项类|175396.97|0.00|175396.97|109885.78|5854.62|115740.40|5075.36|0.00|5075.36|31905.81|0.00|31905.81|322263.92|5854.62|328118.54|0.00|0.00|0.00|
016|中国刺绣布贴类|12958.50|0.00|12958.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12958.50|0.00|12958.50|0.00|0.00|0.00|
017|激光类|92900.07|0.00|92900.07|13530.13|0.00|13530.13|207.52|0.00|207.52|1010.50|0.00|1010.50|107648.22|7422.50|115070.72|0.00|7422.50|7422.50|
019|汽车装饰及图库类|14090.78|0.00|14090.78|73.00|150.00|223.00|17.00|0.00|17.00|0.00|0.00|0.00|14180.78|150.00|14330.78|0.00|0.00|0.00|
026|办公设备类|69840.34|3686.00|73526.34|119749.01|46567.00|166316.01|4823.50|3870.00|8693.50|34477.20|9063.20|43540.40|236977.06|72354.20|309331.26|8087.00|9168.00|17255.00|
030|刻章|-6066.22|4184.75|-1881.47|2330.50|2962.25|5292.75|0.00|0.00|0.00|338.50|0.00|338.50|-3397.22|7147.00|3749.78|0.00|0.00|0.00|
066|文体用品|11973.35|0.00|11973.35|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11973.35|0.00|11973.35|0.00|0.00|0.00|
070|包装材料类|32916.65|2834.00|35750.65|11020.30|2834.00|13854.30|0.00|0.00|0.00|20710.65|2550.00|23260.65|69326.60|8218.00|77544.60|4679.00|0.00|4679.00|
071|包装材料|8100.83|0.00|8100.83|2315.17|0.00|2315.17|0.00|0.00|0.00|900.38|0.00|900.38|11316.38|0.00|11316.38|0.00|0.00|0.00|
110|2组新产品，热转印类 刻字机类|3000.0|0.0|3000.0|5525.0|0.0|5525.0|0.0|0.0|0.0|3252.0|0.0|3252.0|11777.0|0.0|11777.0|0.0|0.0|0.0|
120|3组新产品，办公用品类|31608.00|7360.00|38968.00|86529.00|19686.00|106215.00|2160.00|0.00|2160.00|16333.20|6912.40|23245.60|139057.70|36359.20|175416.90|2427.50|2400.80|4828.30|
121|3组新产品，杂项|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0|
122|3组新产品，杂项|16968.8|6590.5|23559.3|42883.1|571.5|43454.6|3773.5|0.0|3773.5|13384.3|51682.0|65066.3|79941.1|60509.0|140450.1|2931.4|1665.0|4596.4|
130|4组产品|45072.50|17283.00|62355.50|19822.23|8818.00|28640.23|15366.00|0.00|15366.00|7097.57|0.00|7097.57|87358.30|26101.00|113459.30|0.00|0.00|0.00|
131|4组产品|7015.85|0.00|7015.85|11980.00|0.00|11980.00|0.00|2558.50|2558.50|2558.50|0.00|2558.50|23440.35|2782.00|26222.35|1886.00|223.50|2109.50|
132|4组产品|202|0|202|0|0|0|0|0|0|0|0|0|202|0|202|0|0|0|
133|4组产品|7860.87|0.00|7860.87|636.57|0.00|636.57|0.00|0.00|0.00|1510.00|0.00|1510.00|10007.44|0.00|10007.44|0.00|0.00|0.00|
134|4组产品|33228.10|7800.70|41028.80|11667.70|17132.60|28800.30|1520.00|3868.00|5388.00|21583.10|3800.00|25383.10|77754.90|36928.70|114683.60|9756.00|4327.40|14083.40|
138|4组产品|0|0|0|7356|0|7356|0|0|0|0|0|0|7356|0|7356|0|0|0|
139|4组产品|0|0|0|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|23915.52|11897.05|35812.57|21545.81|3286.75|24832.56|0.00|0.00|0.00|9405.25|7994.00|17399.25|55611.58|30387.40|85998.98|745.00|7209.60|7954.60|
141|5组产品，清洗设备，|13991.6|5305.0|19296.6|7589.3|5680.0|13269.3|0.0|0.0|0.0|11699.5|6230.0|17929.5|35000.4|18447.0|53447.4|1720.0|1232.0|2952.0|
142|5组产品，洛氏硬度计，|4664.5|3900.0|8564.5|0.0|6053.0|6053.0|0.0|0.0|0.0|3900.0|0.0|3900.0|13229.0|9953.0|23182.0|4664.5|0.0|4664.5|
143|5组产品，汽车改装灯条，650W聚光灯，|6708.0|0.0|6708.0|2870.0|0.0|2870.0|0.0|0.0|0.0|0.0|0.0|0.0|9578.0|0.0|9578.0|0.0|0.0|0.0|
144|5组产品，泵，|1057.2|0.0|1057.2|1785.6|500.0|2285.6|0.0|0.0|0.0|0.0|0.0|0.0|2842.8|500.0|3342.8|0.0|0.0|0.0|
145|5组产品，对焊机，|10027.5|0.0|10027.5|2691.0|0.0|2691.0|0.0|0.0|0.0|0.0|670.0|670.0|12718.5|670.0|13388.5|0.0|0.0|0.0|
146|5组产品，土壤采样器，|2666.5|680.0|3346.5|525.0|2915.0|3440.0|0.0|0.0|0.0|0.0|0.0|0.0|4458.0|3595.0|8053.0|1266.5|0.0|1266.5|
147|5组产品，巧克力喷枪，蒲公英喷头，|1978|1248|3226|1084|0|1084|0|0|0|0|0|0|3062|1248|4310|0|0|0|
148|5组产品，工具，折弯机|5846|5088|10934|1894|3379|5273|0|0|0|5243|0|5243|12983|9063|22046|0|596|596|
149|5组产品，风力发电，|7750|0|7750|1710|0|1710|0|0|0|0|0|0|10760|0|10760|1300|0|1300|
150|6组产品|87281.5|0.0|87281.5|96544.2|0.0|96544.2|6614.0|0.0|6614.0|0.0|0.0|0.0|190439.7|0.0|190439.7|0.0|0.0|0.0|
151|6组产品|29349.5|8641.6|37991.1|15243.2|5539.2|20782.4|0.0|0.0|0.0|8000.0|12000.0|20000.0|56242.7|26180.8|82423.5|3650.0|0.0|3650.0|
152|6组产品|23828.00|0.00|23828.00|12544.20|0.00|12544.20|0.00|0.00|0.00|0.00|0.00|0.00|39980.20|0.00|39980.20|3608.00|0.00|3608.00|
153|6组产品|39617.55|3984.00|43601.55|28794.02|640.00|29434.02|0.00|0.00|0.00|10003.00|12389.40|22392.40|88948.57|17013.40|105961.97|10534.00|0.00|10534.00|
154|6组产品|680|0|680|0|0|0|0|0|0|0|0|0|680|0|680|0|0|0|
159|6组产品|1068.80|0.00|1068.80|1068.80|0.00|1068.80|0.00|0.00|0.00|0.00|0.00|0.00|2137.60|0.00|2137.60|0.00|0.00|0.00|
160|7组产品|120368.05|67486.40|187854.45|74545.85|31002.00|105547.85|16127.00|32599.60|48726.60|50655.00|38070.00|88725.00|280944.30|182662.00|463606.30|19248.40|13504.00|32752.40|
170|8组产品，雕刻打磨工具类，|97298.88|40993.60|138292.48|111184.15|62141.60|173325.75|3779.80|4255.80|8035.60|26455.80|33051.75|59507.55|248321.53|154723.95|403045.48|9602.90|14281.20|23884.10|
181|9组产品，新产品|40033.33|8889.50|48922.83|80431.85|15928.50|96360.35|0.00|0.00|0.00|14587.80|110.00|14697.80|141016.38|34232.00|175248.38|5963.40|9304.00|15267.40|
188|9组产品，|2839.70|3684.60|6524.30|14191.50|3774.40|17965.90|0.00|1080.00|1080.00|14469.00|5149.00|19618.00|31800.20|15376.00|47176.20|300.00|1688.00|1988.00|
190|10组产品|46640.67|10703.90|57344.57|33061.45|17655.40|50716.85|0.00|0.00|0.00|32947.10|6616.80|39563.90|119112.47|36684.50|155796.97|6463.25|1708.40|8171.65|
200|11组产品，服装工具|676.2|0.0|676.2|5150.4|603.0|5753.4|0.0|0.0|0.0|680.0|0.0|680.0|7396.4|876.0|8272.4|889.8|273.0|1162.8|
201|11组产品，珠宝加工设备|910.0|0.0|910.0|1141.0|1079.5|2220.5|0.0|0.0|0.0|1639.0|1510.0|3149.0|3690.0|2722.5|6412.5|0.0|133.0|133.0|
202|11组产品，工业电器材料加工设备|438.00|798.50|1236.50|5678.65|3482.25|9160.90|0.00|0.00|0.00|120.00|0.00|120.00|6236.65|4540.75|10777.40|0.00|260.00|260.00|
210|12组产品，电器类|2370.5|2344.0|4714.5|10193.5|1744.0|11937.5|0.0|0.0|0.0|2945.0|630.0|3575.0|15809.0|7718.0|23527.0|300.0|3000.0|3300.0|
211|12组产品，工具类|6368.13|7817.73|14185.86|21176.26|6581.40|27757.66|0.00|0.00|0.00|7624.49|0.00|7624.49|39021.34|19345.72|58367.06|3852.46|4946.59|8799.05|
212|12组产品，其他类|5758.3|3507.2|9265.5|7065.0|6500.2|13565.2|0.0|0.0|0.0|4626.2|0.0|4626.2|17766.5|10007.4|27773.9|317.0|0.0|317.0|
220|13组产品，其他类|975.00|822.26|1797.26|19702.45|4736.26|24438.71|0.00|0.00|0.00|8037.00|4538.00|12575.00|28714.45|10096.52|38810.97|0.00|0.00|0.00|
230|14组产品，其他类|5154.6|0.0|5154.6|0.0|0.0|0.0|0.0|0.0|0.0|0.0|0.0|0.0|5154.6|0.0|5154.6|0.0|0.0|0.0|
600|自用工具耗材配件|0.00|0.11|0.11|0.00|0.00|0.00|0.00|0.00|0.00|2.47|312.00|314.47|2.76|312.24|315.00|0.29|0.13|0.42|
##001|唐  瑶 郝保凯|229380.58|132557.00|361937.58|290133.56|116735.00|406868.56|69751.16|42417.00|112168.16|17476.00|154.00|17630.00|664110.50|300677.60|964788.10|57369.20|8814.60|66183.80|
##002|赵冬冬 王宁宁|563091.32|94072.28|657163.60|202415.92|59912.94|262328.86|110047.02|42341.05|152388.07|107043.45|27689.78|134733.23|1006881.46|232044.80|1238926.26|24283.75|8028.75|32312.50|
##003|隋永超 许鹏|120975.64|17636.50|138612.14|256836.61|66824.50|323661.11|10757.00|6428.50|17185.50|66753.20|67657.60|134410.80|468768.35|171780.90|640549.25|13445.90|13233.80|26679.70|
##004|陈文豪 孙英健|201520.89|25083.70|226604.59|57317.13|25950.60|83267.73|17093.52|3868.00|20961.52|31201.17|3800.00|35001.17|318774.71|70675.70|389450.41|11642.00|11973.40|23615.40|
##005|唐嘉楠 曲鸣|78604.82|28118.05|106722.87|41694.71|21813.75|63508.46|0.00|0.00|0.00|30247.75|14894.00|45141.75|160243.28|73863.40|234106.68|9696.00|9037.60|18733.60|
##006|肖本涛 曲梦琳|180833.35|12625.60|193458.95|148242.42|6179.20|154421.62|6614.00|0.00|6614.00|18003.00|24389.40|42392.40|371484.77|43194.20|414678.97|17792.00|0.00|17792.00|
##007|刘攀 张禾景|120368.05|67486.40|187854.45|74545.85|31002.00|105547.85|16127.00|32599.60|48726.60|50655.00|38070.00|88725.00|280944.30|182662.00|463606.30|19248.40|13504.00|32752.40|
##008|林建军 刘超|91232.66|45178.35|136411.01|113514.65|65103.85|178618.50|3779.80|4255.80|8035.60|26794.30|33051.75|59846.05|244924.31|161870.95|406795.26|9602.90|14281.20|23884.10|
##009|王晓伟 杨常绪|259287.48|15408.10|274695.58|217844.60|28391.52|246236.12|5075.36|1080.00|6155.36|82573.64|7809.00|90382.64|575723.48|63680.62|639404.10|10942.40|10992.00|21934.40|
##010|邹少青|59606.02|10703.90|70309.92|39013.45|17655.40|56668.85|0.00|0.00|0.00|32947.10|6616.80|39563.90|138029.82|36684.50|174714.32|6463.25|1708.40|8171.65|
##011|王锦红|2024.20|798.50|2822.70|11970.05|5164.75|17134.80|0.00|0.00|0.00|2439.00|1510.00|3949.00|17323.05|8139.25|25462.30|889.80|666.00|1555.80|
##012|苏杨博 李楠|14496.93|13668.93|28165.86|38434.76|14825.60|53260.36|0.00|0.00|0.00|15195.69|630.00|15825.69|72596.84|37071.12|109667.96|4469.46|7946.59|12416.05|
##013|陈永祥|975.00|822.26|1797.26|19702.45|4736.26|24438.71|0.00|0.00|0.00|8037.00|4538.00|12575.00|28714.45|10096.52|38810.97|0.00|0.00|0.00|
##014|陈永祥（暂管）|5154.6|0.0|5154.6|0.0|0.0|0.0|0.0|0.0|0.0|0.0|0.0|0.0|5154.6|0.0|5154.6|0.0|0.0|0.0|
##099|其他|51246.10|0.11|51246.21|0.00|0.00|0.00|0.00|0.00|0.00|2.47|0.00|2.47|51248.86|0.24|51249.10|0.29|0.13|0.42|
##098|烟台公司(夜班广告)|0.0|0.0|0.0|0.0|0.0|0.0|0.0|0.0|0.0|0.0|158.0|158.0|0.0|158.0|158.0|0.0|0.0|0.0|