340f8bd88c
- 5张独立财务卡片合并为一张表格(行=时间维度,列=6项指标) - 新增费用列(数据源expense_records,单/多租户路径均支持) - 每列增加环比列(季度累计行=季度环比,本月新增行=月度环比) - 环比:正值绿+xx%,负值红-xx% - 后端新增expense_annual/q2/month/prev_q/prev_month指标
166 lines
8.9 KiB
JavaScript
166 lines
8.9 KiB
JavaScript
// home.js — 首页渲染 + 财务趋势图
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function renderHome() {
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const { summary, financeMonthly } = state.data;
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const m = summary.metrics;
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const moneyInt = (v) => `${Math.round(Number(v || 0)).toLocaleString("zh-CN")} 元`;
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const rows1 = [
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["年度累计", moneyInt(m.signed_annual || m.signed_amount)],
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["季度累计", moneyInt(m.signed_q2 || 0)],
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["本月新增", moneyInt(m.signed_month || 0)],
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["上季度累计", moneyInt(m.signed_prev_q || 0)],
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["上月累计", moneyInt(m.signed_prev_month || 0)],
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];
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const rows2 = [
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["年度累计", moneyInt(m.revenue_annual)],
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["季度累计", moneyInt(m.revenue_q2)],
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["本月新增", moneyInt(m.monthly_revenue)],
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["上季度累计", moneyInt(m.revenue_prev_q || 0)],
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["上月累计", moneyInt(m.revenue_prev_month || 0)],
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];
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const rows3 = [
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["年度累计", moneyInt(m.gross_annual)],
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["季度累计", moneyInt(m.gross_q2)],
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["本月新增", moneyInt(m.monthly_net_profit)],
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["上季度累计", moneyInt(m.gross_prev_q || 0)],
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["上月累计", moneyInt(m.gross_prev_month || 0)],
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];
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const rows4 = [
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["年度累计", moneyInt(m.payment_annual || 0)],
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["季度累计", moneyInt(m.payment_q2 || 0)],
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["本月新增", moneyInt(m.payment_month || 0)],
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["上季度累计", moneyInt(m.payment_prev_q || 0)],
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["上月累计", moneyInt(m.payment_prev_month || 0)],
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];
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const rows5 = [
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["年度累计", moneyInt(m.cost_annual || 0)],
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["季度累计", moneyInt(m.cost_q2 || 0)],
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["本月新增", moneyInt(m.cost_month || 0)],
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["上季度累计", moneyInt(m.cost_prev_q || 0)],
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["上月累计", moneyInt(m.cost_prev_month || 0)],
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];
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const rows6 = [
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["年度累计", moneyInt(m.expense_annual || 0)],
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["季度累计", moneyInt(m.expense_q2 || 0)],
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["本月新增", moneyInt(m.expense_month || 0)],
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["上季度累计", moneyInt(m.expense_prev_q || 0)],
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["上月累计", moneyInt(m.expense_prev_month || 0)],
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];
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const qoq = (cur, prev) => {
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if (!prev) return '<span class="text-slate-300">—</span>';
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const pct = Math.round((cur - prev) / prev * 100);
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const cls = pct >= 0 ? 'text-green-600' : 'text-red-600';
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const sign = pct >= 0 ? '+' : '';
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return '<span class="' + cls + '">' + sign + pct + '%</span>';
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};
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const COLORS = ['text-slate-700','text-blue-600','text-green-600','text-amber-600','text-rose-600','text-orange-600'];
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const LABELS = ['合同金额','确收金额','确收毛利','回款金额','应付金额','费用'];
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const ALL_ROWS = [rows1, rows2, rows3, rows4, rows5, rows6];
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// 季度环比：Q 值 vs prev_Q 值；月度环比：month 值 vs prev_month 值
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const Q_FIELDS = [m.signed_q2||0, m.revenue_q2, m.gross_q2, m.payment_q2||0, m.cost_q2||0, m.expense_q2||0];
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const Q_PREV = [m.signed_prev_q||0, m.revenue_prev_q||0, m.gross_prev_q||0, m.payment_prev_q||0, m.cost_prev_q||0, m.expense_prev_q||0];
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const M_FIELDS = [m.signed_month||0, m.monthly_revenue, m.monthly_net_profit, m.payment_month||0, m.cost_month||0, m.expense_month||0];
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const M_PREV = [m.signed_prev_month||0, m.revenue_prev_month||0, m.gross_prev_month||0, m.payment_prev_month||0, m.cost_prev_month||0, m.expense_prev_month||0];
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var thead = '<tr class="border-b border-slate-200"><th class="py-2 text-left text-slate-500"></th>';
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for (var ci = 0; ci < 6; ci++) {
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thead += '<th class="py-2 text-right font-semibold ' + COLORS[ci] + '">' + LABELS[ci] + '</th><th class="py-2 text-right font-semibold text-slate-400" style="font-size:11px">环比</th>';
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}
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thead += '</tr>';
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var tbody = '';
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for (var ri = 0; ri < 5; ri++) {
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var rowLabel = rows1[ri][0];
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var rowHtml = '<tr class="border-b border-slate-100 last:border-0"><td class="py-2 text-slate-500">' + rowLabel + '</td>';
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for (var ci = 0; ci < 6; ci++) {
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rowHtml += '<td class="py-2 text-right font-semibold text-slate-800">' + ALL_ROWS[ci][ri][1] + '</td>';
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var momHtml = '';
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if (ri === 1) momHtml = qoq(Q_FIELDS[ci], Q_PREV[ci]); // 季度累计行：季度环比
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else if (ri === 2) momHtml = qoq(M_FIELDS[ci], M_PREV[ci]); // 本月新增行：月度环比
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else momHtml = '<span class="text-slate-300">—</span>';
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rowHtml += '<td class="py-2 text-right" style="font-size:12px">' + momHtml + '</td>';
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}
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rowHtml += '</tr>';
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tbody += rowHtml;
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}
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document.querySelector("#home").innerHTML = `
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<div class="grid gap-5">
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${state.tenant === "总工作台" ? "" : `<div class="grid grid-cols-4 gap-3">
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${[
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["经营管理", m.total_projects, "finance"],
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["重点工作与台账", m.total_proposals, "projects"],
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["业务方案", m.total_products, "proposals"],
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["产品迭代", m.upcoming_products, "products"],
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].map(([label, value, tab]) => `<button class="metric-card" onclick="switchTab('${tab}')"><span class="flex items-center gap-2 text-xs text-slate-500"><i data-lucide="gauge"></i>${label}</span><strong class="mt-2 block text-2xl">${value}</strong></button>`).join("")}
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</div>`}
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${card(`<h3 class="text-sm font-bold text-slate-700 mb-3">财务概览</h3><div class="overflow-x-auto"><table class="w-full text-sm"><thead>${thead}</thead><tbody>${tbody}</tbody></table></div>`, "p-4")}
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<div class="grid grid-cols-3 gap-5">
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${card(`<div class="mb-3 flex items-center justify-between"><h2 class="text-sm font-bold text-slate-600">月度签约趋势</h2><span class="text-xs text-slate-400">2026</span></div><div style="position:relative;height:200px"><canvas id="chartSign"></canvas></div>`, "p-4")}
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${card(`<div class="mb-3 flex items-center justify-between"><h2 class="text-sm font-bold text-slate-600">月度确收与毛利</h2><span class="text-xs text-slate-400">2026</span></div><div style="position:relative;height:200px"><canvas id="chartRev"></canvas></div>`, "p-4")}
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${card(`<div class="mb-3 flex items-center justify-between"><h2 class="text-sm font-bold text-slate-600">月度回款与费用</h2><span class="text-xs text-slate-400">2026</span></div><div style="position:relative;height:200px"><canvas id="chartCash"></canvas></div>`, "p-4")}
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</div>
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${card(`<h2 class="text-lg font-bold">近期动态</h2><div class="mt-4 grid gap-2">${summary.recent.map((r) => `<div class="flex items-start justify-between rounded-md bg-slate-50 px-3 py-2 text-sm group"><span class="break-words">${r.content}</span><div class="flex items-center gap-2 flex-shrink-0 ml-2"><span class="text-xs text-slate-400">${r.followed_at}</span><button class="btn btn-ghost btn-sm text-red-400 opacity-0 group-hover:opacity-100 p-0 w-5 h-5" onclick="event.preventDefault();deleteActivity(${r.id})" title="删除动态"><i data-lucide="trash-2" style="width:14px;height:14px"></i></button></div></div>`).join("")}</div>`, "p-5")}
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</div>
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`;
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renderCharts(financeMonthly);
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}
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function chartOptions(yCallback) {
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return {
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responsive: true,
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maintainAspectRatio: false,
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plugins: { legend: { position: "bottom", labels: { boxWidth: 12, font: { size: 11 } } } },
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scales: {
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x: { ticks: { font: { size: 10 } }, grid: { display: false } },
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y: { ticks: { font: { size: 11 }, callback: yCallback } },
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},
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};
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}
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const moneyTick = (v) => v >= 10000 ? (v / 10000).toFixed(0) + "万" : v;
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const monthLabels = (data) => data.map((x) => parseInt(x.month.split("-")[1]) + "月");
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function renderCharts(data) {
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const labels = monthLabels(data);
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const baseOpts = chartOptions(moneyTick);
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// 图1：月度签约
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const c1 = document.querySelector("#chartSign");
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if (c1 && window.Chart) {
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if (state.chart) state.chart.destroy();
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state.chart = new Chart(c1, {
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type: "line",
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data: { labels, datasets: [
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{ label: "签约金额", data: data.map((x) => x.sign || 0), borderColor: "#6366f1", backgroundColor: "rgba(99,102,241,0.06)", fill: true, tension: 0.3 },
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]},
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options: baseOpts,
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});
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}
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// 图2：月度确收与毛利
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const c2 = document.querySelector("#chartRev");
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if (c2 && window.Chart) {
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if (state.chart2) state.chart2.destroy();
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state.chart2 = new Chart(c2, {
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type: "line",
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data: { labels, datasets: [
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{ label: "确收", data: data.map((x) => x.revenue || 0), borderColor: "#2563eb", backgroundColor: "rgba(37,99,235,0.06)", fill: true, tension: 0.3 },
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{ label: "毛利", data: data.map((x) => x.gross || 0), borderColor: "#059669", backgroundColor: "rgba(5,150,105,0.06)", fill: true, tension: 0.3 },
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]},
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options: baseOpts,
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});
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}
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// 图3：月度回款与费用
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const c3 = document.querySelector("#chartCash");
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if (c3 && window.Chart) {
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if (state.chart3) state.chart3.destroy();
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state.chart3 = new Chart(c3, {
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type: "bar",
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data: { labels, datasets: [
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{ label: "回款", data: data.map((x) => x.payment || 0), backgroundColor: "#d97706", borderRadius: 4 },
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{ label: "费用", data: data.map((x) => x.cost || 0), backgroundColor: "#ef4444", borderRadius: 4 },
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]},
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options: baseOpts,
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});
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}
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}
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