// overview_finance.js — 发生总览模块(5 个工作台数据聚合) function renderOverviewFinance() { const view = state.overviewView || "monthly"; const api = view === "quarterly" ? "/api/overview/finance-quarterly" : "/api/overview/finance-monthly"; const container = document.querySelector("#overview_finance"); if (!container) return; container.innerHTML = '
加载中...
'; fetch(api).then(r => r.json()).then(data => { renderOverviewFinanceData(data, view); }).catch(() => { container.innerHTML = '
加载失败
'; }); } function renderOverviewFinanceData(data, view) { const container = document.querySelector("#overview_finance"); if (!container) return; const moneyIntL = (v) => Math.round(Number(v || 0)).toLocaleString("zh-CN"); const card = (body, cls) => '
' + body + '
'; const isQuarterly = view === "quarterly"; const headers = isQuarterly ? ['Q1','Q2','Q3','Q4'] : ['1月','2月','3月','4月','5月','6月','7月','8月','9月','10月','11月','12月']; const cols = isQuarterly ? 4 : 12; const d = data.dept; const cf = data.dept_cf; const p = data.project; // 视图切换按钮 var viewBtns = '
'; // ====== 部门损益情况 ====== var deptThead = '指标年度累计'; for (var hi = 0; hi < cols; hi++) { deptThead += '' + headers[hi] + ''; } deptThead += ''; var deptRows = [ { label: '项目毛利', vals: d.project_gross, annual: d.annual[0] }, { label: '部门费用', vals: d.dept_expense, annual: d.annual[1] }, { label: '利润', vals: d.profit, annual: d.annual[2] } ]; var deptTbody = ''; for (var dri = 0; dri < 3; dri++) { var dr = deptRows[dri]; var rowCls = dri === 2 ? 'font-semibold' : ''; var rowHtml = '' + dr.label + ''; var annualCls = dri === 2 ? (dr.annual >= 0 ? 'text-green-600' : 'text-red-600') : 'text-slate-700'; rowHtml += '' + moneyIntL(dr.annual) + ''; for (var i = 0; i < cols; i++) { var cellCls = dri === 2 ? (dr.vals[i] >= 0 ? 'text-green-600' : 'text-red-600') : 'text-slate-700'; rowHtml += '' + moneyIntL(dr.vals[i]) + ''; } deptTbody += rowHtml + ''; } var deptCard = card('

部门损益情况 部门利润 = 所有项目产生的毛利 - 部门 1 级产生的人力成本,研发成本,差旅和其他支出

' + deptThead + '' + deptTbody + '
', 'p-4'); // ====== 部门现金流 ====== var cfRows = [ { label: '项目现金流', vals: cf.project_cf, annual: cf.annual[0] }, { label: '部门现金流', vals: cf.dept_cf_item, annual: cf.annual[1] }, { label: '经营现金流', vals: cf.bl_cf, annual: cf.annual[2] } ]; var cfTbody = ''; for (var cfri = 0; cfri < 3; cfri++) { var cfr = cfRows[cfri]; var cfRowCls = cfri === 2 ? 'font-semibold' : ''; var rowHtml = '' + cfr.label + ''; var cAnnualCls = cfri === 2 ? (cfr.annual >= 0 ? 'text-green-600' : 'text-red-600') : 'text-slate-700'; rowHtml += '' + moneyIntL(cfr.annual) + ''; for (var i = 0; i < cols; i++) { var cCellCls = cfri === 2 ? (cfr.vals[i] >= 0 ? 'text-green-600' : 'text-red-600') : 'text-slate-700'; rowHtml += '' + moneyIntL(cfr.vals[i]) + ''; } cfTbody += rowHtml + ''; } var cfCard = card('

部门现金流 部门现金流=所有项目产生的现金流 - 部门一级因费用产生的现金流出或流入

' + deptThead + '' + cfTbody + '
', 'p-4'); // ====== 项目经营详情 ====== var LABELS = ['合同金额','确收金额','确收毛利','成本','支出','回款','项目现金流']; var projVals = [p.revenue, p.gross, p.cost, p.paid, p.payment, p.cashflow]; var projAnnual = p.annual; var projThead = '指标年度累计'; for (var phi = 0; phi < cols; phi++) { projThead += '' + headers[phi] + ''; } projThead += ''; var projTbody = ''; for (var ri = 0; ri < 7; ri++) { var rowHtml = '' + LABELS[ri] + ''; rowHtml += '' + (ri === 0 ? moneyIntL(p.sign) : moneyIntL(projAnnual[ri])) + ''; for (var i = 0; i < cols; i++) { var val = ri === 0 ? 0 : (projVals[ri - 1] ? projVals[ri - 1][i] : 0); var cls = 'text-slate-700'; if (ri === 2) cls = 'text-green-600'; if (ri === 6) cls = val >= 0 ? 'text-green-600' : 'text-red-600'; rowHtml += '' + moneyIntL(val) + ''; } projTbody += rowHtml + ''; } var projCard = card('

项目经营详情 所有项目产生的签单,确收,毛利,回款,当期成本,当期流出,现金流

' + projThead + '' + projTbody + '
', 'p-4'); container.innerHTML = '
' + viewBtns + deptCard + cfCard + projCard + '
'; if (window.lucide) window.lucide.createIcons(); } window.setOverviewFinanceView = (v) => { state.overviewView = v; renderOverviewFinance(); };