分月统计优化
hanbo
parent
bef5ae36a1
commit
da3f51b4a0
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@ -0,0 +1,80 @@
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package cn.palmte.work.bean;
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import lombok.Data;
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import java.math.BigDecimal;
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/**
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* 损益表数据
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*/
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@Data
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public class ProfitAndLossBean {
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private String title;
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/**
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* 营业收入
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*/
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private BigDecimal income;
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/**
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* 营业成本
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*/
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private BigDecimal cost;
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/**
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* 项目管理成本
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*/
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private BigDecimal manageCost;
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/**
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* 其他
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*/
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private BigDecimal other;
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/**
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* 财务费用
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*/
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private BigDecimal expropriation;
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/**
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* 项目毛利
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*/
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private BigDecimal grossProfit;
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/**
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* 项目毛利率
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*/
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private BigDecimal grossProfitProfit;
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/**
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* 公司管理费用
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*/
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private BigDecimal CompanyManage;
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/**
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* 项目贡献利润
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*/
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private BigDecimal contributionMargin;
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/**
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* 项目贡献利润率
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*/
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private BigDecimal contributionMarginProfit;
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/**
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* 所得税费用
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*/
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private BigDecimal incomeTax;
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/**
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* 项目净利润
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*/
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private BigDecimal netMargin;
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/**
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* 项目净利润率
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*/
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private BigDecimal netMarginProfit;
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}
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@ -0,0 +1,16 @@
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package cn.palmte.work.bean;
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import lombok.Data;
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import java.util.List;
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@Data
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public class StatisticsBean {
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private List<PrimaryIndicatorBean> primaryIndicatorBeanList;
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private List<ProfitAndLossBean> profitAndLossBeanList;
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private List<CashFlowStatisticsBean> cashFlowStatisticsBeanList;
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}
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@ -66,6 +66,8 @@ public class ProjectController extends BaseController {
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private ProjectSettleService projectSettleService;
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@Autowired
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private ProcurementTypeService procurementTypeService;
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@Autowired
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private ProjectSettleIncomeRepository projectSettleIncomeRepository;
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/**
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* 项目列表
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@ -335,7 +337,6 @@ public class ProjectController extends BaseController {
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*/
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@RequestMapping("/approve")
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public String approve(@RequestParam("id") int id, @RequestParam String listFrom, Map<String, Object> model) {
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String time = "2021-11";
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Project project = projectService.getProject(id);
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//项目信息
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@ -367,10 +368,17 @@ public class ProjectController extends BaseController {
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model.put("cashFlowBean", projectBudgetService.getCashFlowBean(project, projectBudgetPlanDetails));
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//结算信息
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ProjectSettleIncome projectSettleIncome = projectSettleIncomeRepository.findNewByProjectId(id);
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String time = "";
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if(null == projectSettleIncome){
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model.put("time", time);
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}else {
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time = projectSettleIncome.getTime();
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model.put("time", time);
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}
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model.put("formerBean", projectSettleService.getFormerSettle(project, time));
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model.put("monthBean", projectSettleService.getMonthSettle(project, time));
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model.put("currentBean", projectSettleService.getCurrentSettle(project, time));
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model.put("time", time);
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//决算信息
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model.put("finalBean", projectFinalSevice.getFinal(project));
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@ -2,6 +2,7 @@ package cn.palmte.work.controller.backend;
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import cn.palmte.work.bean.CashFlowStatisticsBean;
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import cn.palmte.work.bean.PrimaryIndicatorBean;
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import cn.palmte.work.bean.StatisticsBean;
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import cn.palmte.work.service.StatisticsService;
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import org.springframework.beans.factory.annotation.Autowired;
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import org.springframework.stereotype.Controller;
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@ -19,10 +20,10 @@ public class StatisticsController extends BaseController{
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@RequestMapping("/month")
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public String month(Map<String, Object> model){
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List<PrimaryIndicatorBean> primaryIndicatorList = statisticsService.getPrimaryIndicator();
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List<CashFlowStatisticsBean> cashFlowList = statisticsService.getCashFlow();
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model.put("primaryIndicatorList",primaryIndicatorList);
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model.put("cashFlowList",cashFlowList);
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StatisticsBean statisticsData = statisticsService.getStatisticsData();
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model.put("primaryIndicatorList",statisticsData.getPrimaryIndicatorBeanList());
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model.put("profitAndLossList",statisticsData.getProfitAndLossBeanList());
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model.put("cashFlowList",statisticsData.getCashFlowStatisticsBeanList());
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return "admin/month_statistics";
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}
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@ -44,6 +44,17 @@ public class ProjectSettleProfitMargin {
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@Column(name = "budget")
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private BigDecimal budget;
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@Column(name = "profit_margin")
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private BigDecimal profitMargin;
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public BigDecimal getProfitMargin() {
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return profitMargin;
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}
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public void setProfitMargin(BigDecimal profitMargin) {
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this.profitMargin = profitMargin;
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}
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public Integer getId() {
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return id;
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}
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@ -2,6 +2,8 @@ package cn.palmte.work.service;
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import cn.palmte.work.bean.CashFlowStatisticsBean;
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import cn.palmte.work.bean.PrimaryIndicatorBean;
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import cn.palmte.work.bean.ProfitAndLossBean;
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import cn.palmte.work.bean.StatisticsBean;
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import cn.palmte.work.model.*;
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import org.springframework.beans.factory.annotation.Autowired;
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import org.springframework.stereotype.Service;
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@ -38,15 +40,26 @@ public class StatisticsService {
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@Autowired
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private ProjectSettleCashFlowRepository projectSettleCashFlowRepository;
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@Autowired
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private ProjectSettleProfitMarginRepository projectSettleProfitMarginRepository;
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/**
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* 分月项目统计 获取主要指标数据
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* 分月项目统计 获取主要指标数据、损益表
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*
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* @return
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*/
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public List<PrimaryIndicatorBean> getPrimaryIndicator() {
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public StatisticsBean getStatisticsData() {
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StatisticsBean statisticsBean = new StatisticsBean();
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List<PrimaryIndicatorBean> list = new ArrayList<>();
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List<ProfitAndLossBean> profitAndLossList = new ArrayList<>();
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PrimaryIndicatorBean include = new PrimaryIndicatorBean();
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PrimaryIndicatorBean exclude = new PrimaryIndicatorBean();
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ProfitAndLossBean profitAndLossBeanInclude = new ProfitAndLossBean();
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ProfitAndLossBean profitAndLossBeanExclude = new ProfitAndLossBean();
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profitAndLossBeanInclude.setTitle("预算金额（含税）");
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profitAndLossBeanExclude.setTitle("预算金额（不含税）");
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include.setTitle("预算金额（含税）");
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exclude.setTitle("预算金额（不含税）");
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//收入数据
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@ -68,6 +81,10 @@ public class StatisticsService {
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exclude.setIncomeEngineer(engineerIncomeTaxExcludeSum);
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exclude.setIncomeService(serviceIncomeTaxExcludeSum);
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BigDecimal incomeInclude = allIncome.stream().map(ProjectBudgetIncome::getIncomeTaxInclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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profitAndLossBeanInclude.setIncome(incomeInclude);
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BigDecimal incomeExclude = allIncome.stream().map(ProjectBudgetIncome::getIncomeTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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profitAndLossBeanExclude.setIncome(incomeExclude);
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}
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//成本数据
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@ -101,6 +118,18 @@ public class StatisticsService {
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exclude.setCostPurchaseOther(otherCostTaxExcludeSum);
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exclude.setCostProjectManage(projectManageCostTaxExcludeSum);
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exclude.setCostOtherOther(otherOtherCostTaxExcludeSum);
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BigDecimal costInclude = allCost.stream().filter(d -> d.getType() == ProjectBudgetCost.TYPE_DEVICE || d.getType() == ProjectBudgetCost.TYPE_BUILDING || d.getType() == ProjectBudgetCost.TYPE_SERVICE).map(ProjectBudgetCost::getCostTaxInclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal costExclude = allCost.stream().filter(d -> d.getType() == ProjectBudgetCost.TYPE_DEVICE || d.getType() == ProjectBudgetCost.TYPE_BUILDING || d.getType() == ProjectBudgetCost.TYPE_SERVICE).map(ProjectBudgetCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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profitAndLossBeanInclude.setCost(costInclude);
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profitAndLossBeanInclude.setManageCost(projectManageCostTaxIncludeSum);
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profitAndLossBeanInclude.setOther(otherCostTaxIncludeSum.add(otherOtherCostTaxIncludeSum));
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profitAndLossBeanExclude.setCost(costExclude);
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profitAndLossBeanInclude.setManageCost(projectManageCostTaxExcludeSum);
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profitAndLossBeanExclude.setOther(otherCostTaxExcludeSum.add(otherOtherCostTaxExcludeSum));
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}
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//管理成本数据
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@ -111,13 +140,20 @@ public class StatisticsService {
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exclude.setCostExpropriation(expropriationSum);
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exclude.setCostCompanyManage(companyManageSum);
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profitAndLossBeanExclude.setExpropriation(expropriationSum);
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profitAndLossBeanExclude.setCompanyManage(companyManageSum);
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}
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list.add(include);
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list.add(exclude);
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profitAndLossList.add(profitAndLossBeanInclude);
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profitAndLossList.add(profitAndLossBeanExclude);
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PrimaryIndicatorBean allSettle = new PrimaryIndicatorBean();
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ProfitAndLossBean allProfitAndLoss = new ProfitAndLossBean();
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allSettle.setTitle("实际累计（不含税）");
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allProfitAndLoss.setTitle("实际累计（不含税）");
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List<ProjectSettleIncome> allSettleIncome = projectSettleIncomeRepository.findAll();
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if (CollectionUtil.isNotEmpty(allSettleIncome)) {
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@ -128,6 +164,9 @@ public class StatisticsService {
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allSettle.setIncomeDevice(incomeDeviceAll);
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allSettle.setIncomeEngineer(incomeEngineerAll);
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allSettle.setIncomeService(incomeServiceAll);
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BigDecimal incomeExclude = allSettleIncome.stream().map(ProjectSettleIncome::getIncomeTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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allProfitAndLoss.setIncome(incomeExclude);
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}
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List<ProjectSettleCost> allSettleCost = projectSettleCostRepository.findAll();
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@ -145,6 +184,12 @@ public class StatisticsService {
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allSettle.setCostPurchaseOther(costOtherAll);
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allSettle.setCostProjectManage(costProjectManageAll);
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allSettle.setCostOtherOther(costOtherOtherAll);
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BigDecimal cost = allSettleCost.stream().filter(d -> d.getType() == ProjectSettleCost.TYPE_DEVICE || d.getType() == ProjectSettleCost.TYPE_BUILDING || d.getType() == ProjectSettleCost.TYPE_SERVICE).map(ProjectSettleCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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allProfitAndLoss.setCost(cost);
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allProfitAndLoss.setManageCost(costProjectManageAll);
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allProfitAndLoss.setOther(costOtherAll.add(costOtherOtherAll));
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}
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List<ProjectSettleCostManage> allSettleCostManage = projectSettleCostManageRepository.findAll();
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@ -154,15 +199,33 @@ public class StatisticsService {
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allSettle.setCostExpropriation(expropriationAll);
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allSettle.setCostCompanyManage(companyManageAll);
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allProfitAndLoss.setExpropriation(expropriationAll);
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allProfitAndLoss.setCompanyManage(companyManageAll);
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}
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List<ProjectSettleProfitMargin> profitMargins = projectSettleProfitMarginRepository.findAll();
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if(CollectionUtil.isNotEmpty(profitMargins)){
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BigDecimal typeGrossProfit = profitMargins.stream().filter(d -> d.getType() == ProjectSettleProfitMargin.TYPE_GROSS_PROFIT).map(ProjectSettleProfitMargin::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal typeContributionProfit = profitMargins.stream().filter(d -> d.getType() == ProjectSettleProfitMargin.TYPE_CONTRIBUTION_PROFIT).map(ProjectSettleProfitMargin::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal typeNetProfit = profitMargins.stream().filter(d -> d.getType() == ProjectSettleProfitMargin.TYPE_NET_PROFIT).map(ProjectSettleProfitMargin::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
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allProfitAndLoss.setGrossProfit(typeGrossProfit);
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allProfitAndLoss.setContributionMargin(typeContributionProfit);
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allProfitAndLoss.setNetMargin(typeNetProfit);
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}
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list.add(allSettle);
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profitAndLossList.add(allProfitAndLoss);
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List<String> projectTime = projectSettleIncomeRepository.getProjectTime();
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if (CollectionUtil.isNotEmpty(projectTime)) {
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for (String time : projectTime) {
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PrimaryIndicatorBean primaryIndicatorBean = new PrimaryIndicatorBean();
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ProfitAndLossBean profitAndLossBean = new ProfitAndLossBean();
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primaryIndicatorBean.setTitle(time);
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profitAndLossBean.setTitle(time);
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BigDecimal incomeDevice = allSettleIncome.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleIncome.TYPE_DEVICE).map(ProjectSettleIncome::getIncomeTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal incomeEngineer = allSettleIncome.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleIncome.TYPE_ENGINEER).map(ProjectSettleIncome::getIncomeTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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@ -172,6 +235,9 @@ public class StatisticsService {
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primaryIndicatorBean.setIncomeEngineer(incomeEngineer);
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primaryIndicatorBean.setIncomeService(incomeService);
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BigDecimal income = allSettleIncome.stream().filter(d -> d.getTime().equals(time)).map(ProjectSettleIncome::getIncomeTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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profitAndLossBean.setIncome(income);
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BigDecimal costDevice = allSettleCost.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleCost.TYPE_DEVICE).map(ProjectSettleCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal costBuilding = allSettleCost.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleCost.TYPE_BUILDING).map(ProjectSettleCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal costService = allSettleCost.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleCost.TYPE_SERVICE).map(ProjectSettleCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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@ -179,7 +245,6 @@ public class StatisticsService {
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BigDecimal costProjectManage = allSettleCost.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleCost.TYPE_PROJECT_MANAGE).map(ProjectSettleCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal costOtherOther = allSettleCost.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleCost.TYPE_OTHER_OTHER).map(ProjectSettleCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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primaryIndicatorBean.setCostPurchaseDevice(costDevice);
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primaryIndicatorBean.setCostPurchaseBuild(costBuilding);
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primaryIndicatorBean.setCostPurchaseService(costService);
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@ -187,28 +252,39 @@ public class StatisticsService {
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primaryIndicatorBean.setCostProjectManage(costProjectManage);
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primaryIndicatorBean.setCostOtherOther(costOtherOther);
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BigDecimal cost = allSettleCost.stream().filter(d -> d.getTime().equals(time) && (d.getType() == ProjectSettleCost.TYPE_DEVICE || d.getType() == ProjectSettleCost.TYPE_BUILDING || d.getType() == ProjectSettleCost.TYPE_SERVICE)).map(ProjectSettleCost::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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profitAndLossBean.setCost(cost);
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profitAndLossBean.setManageCost(costProjectManage);
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profitAndLossBean.setOther(costOther.add(costOtherOther));
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BigDecimal expropriation = allSettleCostManage.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleCostManage.TYPE_EXPROPRIATION).map(ProjectSettleCostManage::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal companyManage = allSettleCostManage.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleCostManage.TYPE_COMPANY_MANAGE).map(ProjectSettleCostManage::getCostTaxExclude).reduce(BigDecimal.ZERO, BigDecimal::add);
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primaryIndicatorBean.setCostExpropriation(expropriation);
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primaryIndicatorBean.setCostCompanyManage(companyManage);
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profitAndLossBean.setExpropriation(expropriation);
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profitAndLossBean.setCompanyManage(companyManage);
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BigDecimal typeGrossProfit = profitMargins.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleProfitMargin.TYPE_GROSS_PROFIT).map(ProjectSettleProfitMargin::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal typeContributionProfit = profitMargins.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleProfitMargin.TYPE_CONTRIBUTION_PROFIT).map(ProjectSettleProfitMargin::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
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BigDecimal typeNetProfit = profitMargins.stream().filter(d -> d.getTime().equals(time) && d.getType() == ProjectSettleProfitMargin.TYPE_NET_PROFIT).map(ProjectSettleProfitMargin::getAmount).reduce(BigDecimal.ZERO, BigDecimal::add);
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profitAndLossBean.setGrossProfit(typeGrossProfit);
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profitAndLossBean.setContributionMargin(typeContributionProfit);
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profitAndLossBean.setNetMargin(typeNetProfit);
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list.add(primaryIndicatorBean);
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profitAndLossList.add(profitAndLossBean);
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}
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}
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return list;
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}
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List<CashFlowStatisticsBean> cashFlow = getCashFlow();
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/**
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* 分月项目统计 获取损益表数据
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*
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* @return
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*/
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public List getIncomeStatement() {
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return null;
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statisticsBean.setPrimaryIndicatorBeanList(list);
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statisticsBean.setProfitAndLossBeanList(profitAndLossList);
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statisticsBean.setCashFlowStatisticsBeanList(cashFlow);
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return statisticsBean;
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}
|
||||
|
||||
/**
|
||||
|
|
|
|||
|
|
@ -84,24 +84,23 @@
|
|||
</thead>
|
||||
|
||||
<tbody>
|
||||
<#if (cashFlowList)?exists && (cashFlowList?size>0)>
|
||||
<#list cashFlowList as list>
|
||||
<#if (profitAndLossList)?exists && (profitAndLossList?size>0)>
|
||||
<#list profitAndLossList as list>
|
||||
<tr>
|
||||
<td>${list.title!}</td>
|
||||
<td>${list.saleIncomeCash!}</td>
|
||||
<td>${list.taxReturn!}</td>
|
||||
<td>${list.earnestMoneyIncome!}</td>
|
||||
<td>${list.purchaseCost!}</td>
|
||||
<td>${list.taxCost!}</td>
|
||||
<td>${list.earnestMoneyCost!}</td>
|
||||
<td>${list.netCashFlow!}</td>
|
||||
<td>${list.cashInflowFromInvestingActivities!}</td>
|
||||
<td>${list.cashOutflowFromInvestingActivities!}</td>
|
||||
<td>${list.netCashFromInvestingActivities!}</td>
|
||||
<td>${list.financingCapitalInflow!}</td>
|
||||
<td>${list.financingCapitalOutflow!}</td>
|
||||
<td>${list.financingCapitalCashflow!}</td>
|
||||
<td>${list.netIncreaseMonetaryFunds!}</td>
|
||||
<td>${(list.cost!0)?string("0.##")}</td>
|
||||
<td>${(list.income!0)?string("0.##")}</td>
|
||||
<td>${(list.manageCost!0)?string("0.##")}</td>
|
||||
<td>${(list.other!0)?string("0.##")}</td>
|
||||
<td>${(list.expropriation!0)?string("0.##")}</td>
|
||||
<td>${(list.grossProfit!0)?string("0.##")}</td>
|
||||
<td>${(list.grossProfitProfit!0)?string("0.##")}</td>
|
||||
<td>${(list.companyManage!0)?string("0.##")}</td>
|
||||
<td>${(list.contributionMargin!0)?string("0.##")}</td>
|
||||
<td>${(list.contributionMarginProfit!0)?string("0.##")}</td>
|
||||
<td>${(list.incomeTax!0)?string("0.##")}</td>
|
||||
<td>${(list.netMargin!0)?string("0.##")}</td>
|
||||
<td>${(list.netMarginProfit!0)?string("0.##")}</td>
|
||||
</tr>
|
||||
</#list>
|
||||
</#if>
|
||||
|
|
|
|||
Loading…
Reference in New Issue