增加4k销售利润页面

Bailun.DC.Models/mMonthSaleProfit4K_Input.cs

+using System;
+using System.Collections.Generic;
+using System.Text;
+
+namespace Bailun.DC.Models
+{
+    public class mMonthSaleProfit4K_Input
+    {
+        /// <summary>
+        /// 
+        /// </summary>
+        public int id { get; set; }
+
+
+        /// <summary>
+        /// 
+        /// </summary>
+        public string month { get; set; }
+
+
+        /// <summary>
+        /// 营业收入
+        /// </summary>
+        public decimal? incoming_operating { get; set; }
+
+
+        /// <summary>
+        /// SAAS套餐收入
+        /// </summary>
+        public decimal? incoming_operating_saas { get; set; }
+
+
+        /// <summary>
+        /// 测评收入
+        /// </summary>
+        public decimal? incoming_operating_test { get; set; }
+
+
+        /// <summary>
+        /// DSP服务收入
+        /// </summary>
+        public decimal? incoming_operating_dsp { get; set; }
+
+
+        /// <summary>
+        /// MH代理收入
+        /// </summary>
+        public decimal? incoming_operating_mh { get; set; }
+
+
+        /// <summary>
+        /// 代运营收入
+        /// </summary>
+        public decimal? incoming_operating_tp { get; set; }
+
+
+        /// <summary>
+        /// 粉丝系统服务收入
+        /// </summary>
+        public decimal? incoming_operating_fansservice { get; set; }
+
+
+        /// <summary>
+        /// 其他收入
+        /// </summary>
+        public decimal? incoming_operating_other { get; set; }
+
+
+        /// <summary>
+        /// 减：营业成本
+        /// </summary>
+        public decimal? cost_operating { get; set; }
+
+
+        /// <summary>
+        /// IT人工成本
+        /// </summary>
+        public decimal? cost_operating_it { get; set; }
+
+
+        /// <summary>
+        /// DSP渠道成本
+        /// </summary>
+        public decimal? cost_operating_dspchannel { get; set; }
+
+
+        /// <summary>
+        /// DSP签约成本
+        /// </summary>
+        public decimal? cost_operating_dspsign { get; set; }
+
+
+        /// <summary>
+        /// 代运营成本
+        /// </summary>
+        public decimal? cost_operating_tp { get; set; }
+
+
+        /// <summary>
+        /// MH客户成本
+        /// </summary>
+        public decimal? cost_operating_mh { get; set; }
+
+
+        /// <summary>
+        /// 营业税金及附加
+        /// </summary>
+        public decimal? cost_operating_taxes { get; set; }
+
+
+        /// <summary>
+        /// 销售费用
+        /// </summary>
+        public decimal? cost_operating_sales { get; set; }
+
+
+        /// <summary>
+        /// 管理费用
+        /// </summary>
+        public decimal? cost_operating_manager { get; set; }
+
+
+        /// <summary>
+        /// 财务费用
+        /// </summary>
+        public decimal? cost_operating_finance { get; set; }
+
+
+        /// <summary>
+        /// 其中：汇兑损益
+        /// </summary>
+        public decimal? cost_operating_exchange { get; set; }
+
+
+        /// <summary>
+        /// 资产减值损失
+        /// </summary>
+        public decimal? cost_operating_assets_impairment { get; set; }
+
+
+        /// <summary>
+        ///  加：公允价值变动收益（损失以“-”号填列）
+        /// </summary>
+        public decimal? cost_operating_fair_value_change { get; set; }
+
+
+        /// <summary>
+        /// 投资收益（损失以“-”号填列）
+        /// </summary>
+        public decimal? cost_operating_investment { get; set; }
+
+
+        /// <summary>
+        /// 其中:对联营企业和合营企业的投资收益
+        /// </summary>
+        public decimal? cost_operating_investment_in { get; set; }
+
+
+        /// <summary>
+        /// 营业利润（亏损以“-”号填列） 
+        /// </summary>
+        public decimal? profit_operating { get; set; }
+
+
+        /// <summary>
+        /// 加：营业外收入
+        /// </summary>
+        public decimal? incoming_out_operating { get; set; }
+
+
+        /// <summary>
+        /// 减：营业外支出
+        /// </summary>
+        public decimal? cost_out_operating { get; set; }
+
+
+        /// <summary>
+        /// 其中：非流动资产处置损失
+        /// </summary>
+        public decimal? loss_ondisposal_noncurrent_assets { get; set; }
+
+
+        /// <summary>
+        /// 利润总额（亏损总额以“-”号填列）
+        /// </summary>
+        public decimal? profit { get; set; }
+
+
+        /// <summary>
+        ///  减：所得税费用
+        /// </summary>
+        public decimal? fee_income_tax { get; set; }
+
+
+        /// <summary>
+        /// 净利润
+        /// </summary>
+        public decimal? profit_retained { get; set; }
+
+
+        /// <summary>
+        /// 
+        /// </summary>
+        public DateTime createtime { get; set; }
+
+
+        /// <summary>
+        /// 
+        /// </summary>
+        public DateTime lastupdatetime { get; set; }
+
+
+        /// <summary>
+        /// 
+        /// </summary>
+        public int lastupdateuserid { get; set; }
+
+
+        /// <summary>
+        /// 
+        /// </summary>
+        public string lastupdateusername { get; set; }
+
+        /// <summary>
+        /// 是否编辑的，1：是，0：否
+        /// </summary>
+        public int isedit { get; set; }
+
+    }
+}

Bailun.DC.MonthSaleProfit/Program.cs

@@ -7,23 +7,24 @@ namespace Bailun.DC.MonthSaleProfit
 {
     class Program
     {
-        static async Task Main(string[] args)
-        {
-            Console.WriteLine("启动服务 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
-            var builder = new HostBuilder().ConfigureServices((hostContext, services) =>
-            {
-                services.AddHostedService<Services>();
-            });
-
-            await builder.RunConsoleAsync();
-        }
-
-        //static void Main(string[] args)
+        //static async Task Main(string[] args)
         //{
-        //    var _services = new Services();
+        //    Console.WriteLine("启动服务 " + DateTime.Now.ToString("yyyy-MM-dd HH:mm:ss"));
+        //    var builder = new HostBuilder().ConfigureServices((hostContext, services) =>
+        //    {
+        //        services.AddHostedService<Services>();
+        //    });
 
-        //    var start = DateTime.Parse("2020-11-01");
-        //    _services.InitNew(start);
+        //    await builder.RunConsoleAsync();
         //}
+
+        static void Main(string[] args)
+        {
+            var _services = new Services();
+
+            var start = DateTime.Parse("2020-11-01");
+            //_services.InitNew(start);
+            _services.InitNew4K(start);
+        }
     }
 }

Bailun.DC.MonthSaleProfit/Services.cs

@@ -731,6 +731,7 @@ join dc_base_warehouse t3 on t1.warehouse_code=t3.warehouse_code
 
                 month = day.ToString("yyyy-MM"),
                 isedit = 0,
+                
             };
 
 
@@ -742,9 +743,16 @@ join dc_base_warehouse t3 on t1.warehouse_code=t3.warehouse_code
                     cn.Open();
                 }
 
-                listFinance = cn.Query<dc_base_finance_fee>($"select * from dc_base_finance_fee where company_name in ('（英国）4kmiles technologies ltd','香港四千里数据科技有限公司','YOUNGTOP INTERNATIONAL LIMITED','深圳市四千里数据科技有限公司','4Kmiles tec Limited','广州四千里数据科技有限公司') pay_time>='{day.ToString("yyyy-MM-dd")}' and pay_time<'{day.AddMonths(1).ToString("yyyy-MM-dd")}'").ToList();
+                listFinance = cn.Query<dc_base_finance_fee>($"select * from dc_base_finance_fee where cost_status=4 and company_name in ('（英国）4kmiles technologies ltd','香港四千里数据科技有限公司','YOUNGTOP INTERNATIONAL LIMITED','深圳市四千里数据科技有限公司','4Kmiles tec Limited','广州四千里数据科技有限公司') and pay_time>='{day.ToString("yyyy-MM-dd")}' and pay_time<'{day.AddMonths(1).ToString("yyyy-MM-dd")}'").ToList();
             }
 
+            //收款
+            var objIncoming = listFinance.Where(a => a.cost_form == 2);
+
+            //付款
+            var objPay = listFinance.Where(a => a.cost_form == 1 || (a.cost_form == 3 && a.is_lend == 2));
+
+            m.incoming_operating_other = objIncoming?.Sum(a => a.amount_rmb) ?? 0;
 
 
             //营业收入=SAAS套餐收入+测评收入+DSP服务收入+MH代理收入+代运营收入+粉丝系统服务收入+其他收入
@@ -753,6 +761,17 @@ join dc_base_warehouse t3 on t1.warehouse_code=t3.warehouse_code
             //营业成本=IT人工成本+DSP渠道成本+DSP签约成本+代运营成本+MH客户成本
             m.cost_operating = m.cost_operating_it + m.cost_operating_dspchannel + m.cost_operating_dspsign + m.cost_operating_tp + m.cost_operating_mh;
 
+
+            //销售费用
+            m.cost_operating_sales = objPay.Where(a => a.type_name == "差旅费" || a.type_name == "招待费" || a.type_name == "推广费")?.Sum(a => a.amount_rmb) ?? 0;
+
+            //管理费用
+            m.cost_operating_manager = objPay.Where(a => a.type_name == "服务费" || a.type_name == "福利费" || a.type_name == "人工支出" || a.type_name== "办公支出" || a.type_name== "其他"||a.type_name== "税费"||a.type_name== "车辆使用费")?.Sum(a => a.amount_rmb) ?? 0;
+
+            //财务费用
+            m.cost_operating_finance = objPay.Where(a => a.type_name == "手续费")?.Sum(a => a.amount_rmb) ?? 0;
+
+
             //营业利润=营业收入-营业成本-营业税金及附加-销售费用-管理费用-财务费用
             m.profit_operating = m.incoming_operating - m.cost_operating - m.cost_operating_taxes - m.cost_operating_sales - m.cost_operating_manager - m.cost_operating_finance;
 
@@ -770,8 +789,8 @@ join dc_base_warehouse t3 on t1.warehouse_code=t3.warehouse_code
                 }
 
                 cn.Execute("delete from dc_month_sales_profit_4k where isedit=0 and month='" + m.month + "'");
-                var sql = $@"insert dc_month_sales_profit_4k () values 
-                        ()";
+                var sql = $@"insert dc_month_sales_profit_4k (cost_operating_assets_impairment,loss_ondisposal_noncurrent_assets,cost_operating,cost_operating_dspchannel,cost_operating_dspsign,cost_operating_exchange,cost_operating_fair_value_change,cost_operating_finance,cost_operating_investment,cost_operating_investment_in,cost_operating_it,cost_operating_manager,cost_operating_mh,cost_operating_sales,cost_operating_taxes,cost_operating_tp,cost_out_operating,createtime,fee_income_tax,incoming_operating_mh,incoming_operating,incoming_operating_dsp,incoming_operating_fansservice,incoming_operating_other,incoming_operating_saas,incoming_operating_test,incoming_operating_tp,incoming_out_operating,lastupdatetime,lastupdateuserid,lastupdateusername,profit,profit_operating,profit_retained,month,isedit) values 
+                        ({m.cost_operating_assets_impairment},{m.loss_ondisposal_noncurrent_assets},{m.cost_operating},{m.cost_operating_dspchannel},{m.cost_operating_dspsign},{m.cost_operating_exchange},{m.cost_operating_fair_value_change},{m.cost_operating_finance},{m.cost_operating_investment},{m.cost_operating_investment_in},{m.cost_operating_it},{m.cost_operating_manager},{m.cost_operating_mh},{m.cost_operating_sales},{m.cost_operating_taxes},{m.cost_operating_tp},{m.cost_out_operating},'{m.createtime.ToString("yyyy-MM-dd HH:mm:ss")}',{m.fee_income_tax},{m.incoming_operating_mh},{m.incoming_operating},{m.incoming_operating_dsp},{m.incoming_operating_fansservice},{m.incoming_operating_other},{m.incoming_operating_saas},{m.incoming_operating_test},{m.incoming_operating_tp},{m.incoming_out_operating},'{m.lastupdatetime.ToString("yyyy-MM-dd HH:mm:ss")}',{m.lastupdateuserid},'{m.lastupdateusername}',{m.profit},{m.profit_operating},{m.profit_retained},'{m.month}',{m.isedit})";
 
                 cn.Execute(sql);
             }

Bailun.DC.Services/FinanceReportServices.cs

@@ -5581,7 +5581,6 @@ group by currency";
             }
         }
 
-
         /// <summary>
         /// 月度利润报表 数据说明
         /// </summary>
@@ -6123,7 +6122,7 @@ group by currency";
                 sql += (" and month<='" + end + "'");
             }
 
-            sql += " order by month desc limit 6";
+            //sql += " order by month desc limit 6";
             using (var cn = new MySqlConnection(Common.GlobalConfig.ConnectionString_read))
             {
                 if (cn.State == ConnectionState.Closed)
@@ -6140,6 +6139,271 @@ group by currency";
             }
         }
 
+        /// <summary>
+        /// 4K月度利润报表
+        /// </summary>
+        /// <param name="start">开始月份</param>
+        /// <param name="end">结束月份</param>
+        /// <returns></returns>
+        public List<dc_month_sales_profit_4k> ListMonthSaleProfit_4K(string start, string end)
+        {
+            var sql = $"select * from dc_month_sales_profit_4k where month>='{start}' ";
+
+            if (!string.IsNullOrEmpty(end))
+            {
+                sql += (" and month<='" + end + "'");
+            }
+
+            //sql += " order by month desc limit 6";
+            using (var cn = new MySqlConnection(Common.GlobalConfig.ConnectionString_read))
+            {
+                if (cn.State == ConnectionState.Closed)
+                {
+                    if (cn.State == ConnectionState.Closed)
+                    {
+                        cn.Open();
+                    }
+                }
+
+                var obj = cn.Query<dc_month_sales_profit_4k>(sql, null, null, true, 2 * 60);
+
+                return obj.ToList();
+            }
+        }
+
+
+        /// <summary>
+        /// 更新销售利润报表
+        /// </summary>
+        /// <param name="m"></param>
+        /// <param name="uid"></param>
+        /// <param name="username"></param>
+        /// <returns></returns>
+        public string UpdateMonthSaleProfit_4K(mMonthSaleProfit4K_Input m, int uid, string username)
+        {
+            using (var cn = new MySqlConnection(Common.GlobalConfig.ConnectionString))
+            {
+                if (cn.State == ConnectionState.Closed)
+                {
+                    cn.Open();
+                }
+
+                var obj = cn.QueryFirstOrDefault<dc_month_sales_profit_4k>("select * from dc_month_sales_profit_4k where isedit=1 and month='" + m.month + "'");
+
+                if (obj == null)
+                {
+                    obj = new dc_month_sales_profit_4k
+                    {
+                        incoming_operating = 0,
+                        incoming_operating_dsp = 0,
+                        incoming_operating_fansservice = 0,
+                        incoming_operating_mh = 0,
+                        incoming_operating_other = 0,
+                        incoming_operating_saas = 0,
+                        incoming_operating_test = 0,
+                        incoming_operating_tp = 0,
+                        incoming_out_operating = 0,
+
+                        cost_operating_investment = 0,
+                        cost_operating_investment_in = 0,
+                        cost_operating = 0,
+                        cost_operating_assets_impairment = 0,
+                        cost_operating_dspchannel = 0,
+                        cost_operating_dspsign = 0,
+                        cost_operating_exchange = 0,
+                        cost_operating_fair_value_change = 0
+                        , cost_operating_finance = 0,
+                        cost_operating_it = 0,
+                        cost_operating_manager = 0,
+                        cost_operating_mh = 0,
+                        cost_operating_sales = 0,
+                        cost_operating_taxes = 0,
+                        cost_operating_tp = 0,
+                        cost_out_operating = 0,
+
+                        createtime = DateTime.Now,
+                        fee_income_tax = 0,
+                        isedit = 1,
+                        lastupdatetime = DateTime.Now,
+                        lastupdateuserid = uid,
+                        lastupdateusername = username,
+                        loss_ondisposal_noncurrent_assets = 0,
+
+                        month = m.month,
+                        profit = 0,
+                        profit_operating = 0,
+                        profit_retained = 0,
+                    };
+                }
+
+                #region 赋值
+
+                if (m.incoming_operating_saas.HasValue)
+                {
+                    obj.incoming_operating_saas = m.incoming_operating_saas.Value;
+                }
+
+                if (m.incoming_operating_test.HasValue)
+                {
+                    obj.incoming_operating_test = m.incoming_operating_test.Value;
+                }
+
+                if (m.incoming_operating_dsp.HasValue)
+                {
+                    obj.incoming_operating_dsp = m.incoming_operating_dsp.Value;
+                }
+
+                if (m.incoming_operating_mh.HasValue)
+                {
+                    obj.incoming_operating_mh = m.incoming_operating_mh.Value;
+                }
+
+                if (m.incoming_operating_tp.HasValue)
+                {
+                    obj.incoming_operating_tp = m.incoming_operating_tp.Value;
+                }
+
+                if (m.incoming_operating_fansservice.HasValue)
+                {
+                    obj.incoming_operating_fansservice = m.incoming_operating_fansservice.Value;
+                }
+
+                if (m.incoming_operating_other.HasValue)
+                {
+                    obj.incoming_operating_other = m.incoming_operating_other.Value;
+                }
+
+                if (m.cost_operating.HasValue)
+                {
+                    obj.cost_operating = m.cost_operating.Value;
+                }
+
+                if (m.cost_operating_it.HasValue)
+                {
+                    obj.cost_operating_it = m.cost_operating_it.Value;
+                }
+
+                if (m.cost_operating_dspchannel.HasValue)
+                {
+                    obj.cost_operating_dspchannel = m.cost_operating_dspchannel.Value;
+                }
+
+                if (m.cost_operating_dspsign.HasValue)
+                {
+                    obj.cost_operating_dspsign = m.cost_operating_dspsign.Value;
+                }
+
+                if (m.cost_operating_tp.HasValue)
+                {
+                    obj.cost_operating_tp = m.cost_operating_tp.Value;
+                }
+
+                if (m.cost_operating_mh.HasValue)
+                {
+                    obj.cost_operating_mh = m.cost_operating_mh.Value;
+                }
+
+                if (m.cost_operating_taxes.HasValue)
+                {
+                    obj.cost_operating_taxes = m.cost_operating_taxes.Value;
+                }
+
+                if (m.cost_operating_sales.HasValue)
+                {
+                    obj.cost_operating_sales = m.cost_operating_sales.Value;
+                }
+
+                if (m.cost_operating_manager.HasValue)
+                {
+                    obj.cost_operating_manager = m.cost_operating_manager.Value;
+                }
+
+                if (m.cost_operating_finance.HasValue)
+                {
+                    obj.cost_operating_finance = m.cost_operating_finance.Value;
+                }
+
+                if (m.cost_operating_exchange.HasValue)
+                {
+                    obj.cost_operating_exchange = m.cost_operating_exchange.Value;
+                }
+
+                if (m.cost_operating_assets_impairment.HasValue)
+                {
+                    obj.cost_operating_assets_impairment = m.cost_operating_assets_impairment.Value;
+                }
+
+                if (m.cost_operating_fair_value_change.HasValue)
+                {
+                    obj.cost_operating_fair_value_change = m.cost_operating_fair_value_change.Value;
+                }
+
+                if (m.cost_operating_investment.HasValue)
+                {
+                    obj.cost_operating_investment = m.cost_operating_investment.Value;
+                }
+
+                if (m.cost_operating_investment_in.HasValue)
+                {
+                    obj.cost_operating_investment_in = m.cost_operating_investment_in.Value;
+                }
+
+                if (m.profit_operating.HasValue)
+                {
+                    obj.profit_operating = m.profit_operating.Value;
+                }
+
+
+                if (m.incoming_out_operating.HasValue)
+                {
+                    obj.incoming_out_operating = m.incoming_out_operating.Value;
+                }
+
+                if (m.cost_out_operating.HasValue)
+                {
+                    obj.cost_out_operating = m.cost_out_operating.Value;
+                }
+
+                if (m.loss_ondisposal_noncurrent_assets.HasValue)
+                {
+                    obj.loss_ondisposal_noncurrent_assets = m.loss_ondisposal_noncurrent_assets.Value;
+                }
+
+                if (m.fee_income_tax.HasValue)
+                {
+                    obj.fee_income_tax = m.fee_income_tax.Value;
+                }
+
+                //营业收入=SAAS套餐收入+测评收入+DSP服务收入+MH代理收入+代运营收入+粉丝系统服务收入+其他收入
+                m.incoming_operating = m.incoming_operating_saas + m.incoming_operating_test + m.incoming_operating_dsp + m.incoming_operating_mh + m.incoming_operating_tp + m.incoming_operating_fansservice + m.incoming_operating_other;
+
+                //营业成本=IT人工成本+DSP渠道成本+DSP签约成本+代运营成本+MH客户成本
+                m.cost_operating = m.cost_operating_it + m.cost_operating_dspchannel + m.cost_operating_dspsign + m.cost_operating_tp + m.cost_operating_mh;
+
+                //营业利润=营业收入-营业成本-营业税金及附加-销售费用-管理费用-财务费用
+                m.profit_operating = m.incoming_operating - m.cost_operating - m.cost_operating_taxes - m.cost_operating_sales - m.cost_operating_manager - m.cost_operating_finance;
+
+                //利润总额=营业利润+营业外利润-营业务支出
+                m.profit = m.profit_operating + m.incoming_out_operating - m.cost_out_operating;
+
+                //净利润=利润总额-所得税费用
+                m.profit_retained = m.profit - m.fee_income_tax;
+
+                #endregion
+
+                if (obj.id > 0)
+                {
+                    var result = cn.Update<dc_month_sales_profit_4k>(obj);
+                    return result > 0 ? "" : "更新失败，请重试";
+                }
+                else
+                {
+                    var result = cn.Insert<dc_month_sales_profit_4k>(obj);
+                    return (result ?? 0) > 0 ? "" : "编辑失败";
+                }
+
+            }
+        }
 
         #endregion
 

Bailun.DC.Web/Areas/Reports/Controllers/Finance4KController.cs

+using System;
+using System.Collections.Generic;
+using System.Linq;
+using System.Threading.Tasks;
+using Bailun.DC.Models;
+using Bailun.ServiceFabric.Core.Extension;
+using Bailun.ServiceFabric.Core.Extension.HttpContext;
+using Microsoft.AspNetCore.Mvc;
+
+namespace Bailun.DC.Web.Areas.Reports.Controllers
+{
+    /// <summary>
+    /// 4千里的财务报表数据
+    /// </summary>
+    [Area("Reports")]
+    public class Finance4KController : Base.BaseController
+    {
+        public ActionResult MonthSaleProfit()
+        {
+            return View();
+        }
+
+        /// <summary>
+        /// 月度销售利润统计
+        /// </summary>
+        /// <param name="start">开始月份</param>
+        /// <param name="end">结束月份</param>
+        /// <returns></returns>
+        [HttpPost]
+        [BrowseLog("Bailun_data", "访问【百伦数据中心】->【财务报表】->【4K月度新销售利润统计】->【查询】页面", 0)]
+        public JsonResult ListMonthSaleProfit(string month)
+        {
+            var _service = new Services.FinanceReportServices();
+
+            try
+            {
+                var obj = _service.ListMonthSaleProfit_4K(month, "");
+
+                var list = obj;
+
+                var listHead = new List<Tuple<string, string, int>>();
+                listHead.Add(new Tuple<string, string, int>("营业收入", "incoming_operating", 1));
+                listHead.Add(new Tuple<string, string, int>("SAAS套餐收入", "incoming_operating_saas", 0));
+                listHead.Add(new Tuple<string, string, int>("测评收入", "incoming_operating_test", 0));
+                listHead.Add(new Tuple<string, string, int>("DSP服务收入", "incoming_operating_dsp", 0));
+                listHead.Add(new Tuple<string, string, int>("MH代理收入", "incoming_operating_mh", 0));
+                listHead.Add(new Tuple<string, string, int>("代运营收入", "incoming_operating_tp", 0));
+                listHead.Add(new Tuple<string, string, int>("粉丝系统服务收入", "incoming_operating_fansservice", 0));
+                listHead.Add(new Tuple<string, string, int>("其他收入", "incoming_operating_other", 0));
+
+                listHead.Add(new Tuple<string, string, int>("减：营业成本", "cost_operating", 1));
+                listHead.Add(new Tuple<string, string, int>("IT人工成本", "cost_operating_it", 0));
+                listHead.Add(new Tuple<string, string, int>("DSP渠道成本", "cost_operating_dspchannel", 0));
+                listHead.Add(new Tuple<string, string, int>("DSP签约成本", "cost_operating_dspsign", 0));
+                listHead.Add(new Tuple<string, string, int>("代运营成本", "cost_operating_tp", 0));
+                listHead.Add(new Tuple<string, string, int>("MH客户成本", "cost_operating_mh", 0));
+                listHead.Add(new Tuple<string, string, int>("营业税金及附加", "cost_operating_taxes", 0));
+
+
+                listHead.Add(new Tuple<string, string, int>("销售费用", "cost_operating_sales", 0));
+                listHead.Add(new Tuple<string, string, int>("管理费用", "cost_operating_manager", 0));
+                listHead.Add(new Tuple<string, string, int>("财务费用", "cost_operating_finance", 0));
+                listHead.Add(new Tuple<string, string, int>("其中：汇兑损益", "cost_operating_exchange", 0));
+                listHead.Add(new Tuple<string, string, int>("资产减值损失", "cost_operating_assets_impairment", 0));
+
+                listHead.Add(new Tuple<string, string, int>("加：公允价值变动收益（损失以“-”号填列）", "cost_operating_fair_value_change", 0));
+                listHead.Add(new Tuple<string, string, int>("投资收益（损失以“-”号填列）", "cost_operating_investment", 0));
+                listHead.Add(new Tuple<string, string, int>("其中:对联营企业和合营企业的投资收益", "cost_operating_investment_in", 0));
+
+
+                listHead.Add(new Tuple<string, string, int>("营业利润（亏损以“-”号填列） ", "profit_operating", 1));
+                listHead.Add(new Tuple<string, string, int>("加：营业外收入", "incoming_out_operating", 0));
+                listHead.Add(new Tuple<string, string, int>("减：营业外支出", "cost_out_operating", 0));
+                listHead.Add(new Tuple<string, string, int>("其中：非流动资产处置损失", "loss_ondisposal_noncurrent_assets", 0));
+
+                listHead.Add(new Tuple<string, string, int>("利润总额（亏损总额以“-”号填列）", "profit", 1));
+                listHead.Add(new Tuple<string, string, int>(" 减：所得税费用", "fee_income_tax", 0));
+
+                listHead.Add(new Tuple<string, string, int>("净利润", "profit_retained", 1));
+
+                var listCount = new List<dc_month_sales_profit_4k>();
+                var listMonth = obj.GroupBy(a => a.month);
+                foreach (var item in listMonth)
+                {
+                    var m = new dc_month_sales_profit_4k();
+                    m.incoming_operating = item.Sum(a => a.incoming_operating);
+                    m.incoming_operating_saas = item.Sum(a => a.incoming_operating_saas);
+                    m.incoming_operating_test = item.Sum(a => a.incoming_operating_test);
+                    m.incoming_operating_dsp = item.Sum(a => a.incoming_operating_dsp);
+                    m.incoming_operating_mh = item.Sum(a => a.incoming_operating_mh);
+                    m.incoming_operating_tp = item.Sum(a => a.incoming_operating_tp);
+                    m.incoming_operating_fansservice = item.Sum(a => a.incoming_operating_fansservice);
+                    m.incoming_operating_other = item.Sum(a => a.incoming_operating_other);
+
+                    m.cost_operating = item.Sum(a => a.cost_operating);
+                    m.cost_operating_it = item.Sum(a => a.cost_operating_it);
+                    m.cost_operating_dspchannel = item.Sum(a => a.cost_operating_dspchannel);
+                    m.cost_operating_dspsign = item.Sum(a => a.cost_operating_dspsign);
+                    m.cost_operating_tp = item.Sum(a => a.cost_operating_tp);
+                    m.cost_operating_mh = item.Sum(a => a.cost_operating_mh);
+                    m.cost_operating_taxes = item.Sum(a => a.cost_operating_taxes);
+                    m.cost_operating_sales = item.Sum(a => a.cost_operating_sales);
+                    m.cost_operating_manager = item.Sum(a => a.cost_operating_manager);
+                    m.cost_operating_finance = item.Sum(a => a.cost_operating_finance);
+                    m.cost_operating_exchange = item.Sum(a => a.cost_operating_exchange);
+                    m.cost_operating_assets_impairment = item.Sum(a => a.cost_operating_assets_impairment);
+                    m.cost_operating_fair_value_change = item.Sum(a => a.cost_operating_fair_value_change);
+                    m.cost_operating_investment = item.Sum(a => a.cost_operating_investment);
+                    m.cost_operating_investment_in = item.Sum(a => a.cost_operating_investment_in);
+                    
+                    m.profit_operating = item.Sum(a => a.profit_operating);
+                    m.incoming_out_operating = item.Sum(a => a.incoming_out_operating);
+                    m.cost_out_operating = item.Sum(a => a.cost_out_operating);
+                    m.loss_ondisposal_noncurrent_assets = item.Sum(a => a.loss_ondisposal_noncurrent_assets);
+                    m.profit = item.Sum(a => a.profit);
+                    m.fee_income_tax = item.Sum(a => a.fee_income_tax);
+                    m.profit_retained = item.Sum(a => a.profit_retained);
+
+
+                    //营业收入=SAAS套餐收入+测评收入+DSP服务收入+MH代理收入+代运营收入+粉丝系统服务收入+其他收入
+                    m.incoming_operating = m.incoming_operating_saas + m.incoming_operating_test + m.incoming_operating_dsp + m.incoming_operating_mh + m.incoming_operating_tp + m.incoming_operating_fansservice + m.incoming_operating_other;
+
+                    //营业成本=IT人工成本+DSP渠道成本+DSP签约成本+代运营成本+MH客户成本
+                    m.cost_operating = m.cost_operating_it + m.cost_operating_dspchannel + m.cost_operating_dspsign + m.cost_operating_tp + m.cost_operating_mh;
+
+                    //营业利润=营业收入-营业成本-营业税金及附加-销售费用-管理费用-财务费用
+                    m.profit_operating = m.incoming_operating - m.cost_operating - m.cost_operating_taxes - m.cost_operating_sales - m.cost_operating_manager - m.cost_operating_finance;
+
+                    //利润总额=营业利润+营业外利润-营业务支出
+                    m.profit = m.profit_operating + m.incoming_out_operating - m.cost_out_operating;
+
+                    //净利润=利润总额-所得税费用
+                    m.profit_retained = m.profit - m.fee_income_tax;
+
+                    listCount.Add(m);
+                }
+
+                var objCount = listCount;
+
+                return Json(new
+                {
+                    success = true,
+                    msg = "",
+                    data = list.Where(a => a.isedit == 0).ToList(),
+                    listEdit = list.Where(a => a.isedit == 1).ToList(),
+                    head = listHead,
+                    listCount = objCount
+                });
+            }
+            catch (Exception ex)
+            {
+                return Json(new
+                {
+                    success = false,
+                    msg = "出现异常，异常信息：" + ex.Message
+                });
+            }
+        }
+
+        /// <summary>
+        /// 更新编辑项
+        /// </summary>
+        /// <returns></returns>
+        [HttpPost]
+        public JsonResult SaveMonthSaleProfit(mMonthSaleProfit4K_Input m)
+        {
+            var user = HttpContextHelper.Current?.User;
+
+            var _service = new Services.FinanceReportServices();
+
+            var result = _service.UpdateMonthSaleProfit_4K(m, user != null ? user.GetUid() : 0, user != null ? user.GetUserName() : "");
+
+            return Json(new
+            {
+                success = string.IsNullOrEmpty(result),
+                msg = result
+            });
+        }
+    }
+}

Bailun.DC.Web/Areas/Reports/Views/Finance4K/MonthSaleProfit.cshtml

+
+@{
+    ViewData["Title"] = "4K月度销售利润报表";
+    Layout = "~/Pages/Shared/_MainLayout.cshtml";
+    ViewBag.Nav = new string[] { "财务报表", "4K月度销售利润报表" };
+}
+
+<div class="row">
+    <div class="col-sm-12">
+        <div class="alert alert-warning" style="display:none;">
+            @*说明：数据从2019年9月份开始*@
+        </div>
+        <div class="ibox-content m-b-sm border-bottom">
+            <form id="toolbar">
+                <div class="form-inline" style="line-height:40px;">
+                    <div class="form-group">
+                        <label>请选择开始月份</label>
+                        <input id="month" name="month" class="form-control" style="width:130px;" placeholder="年.月" value="@(DateTime.Now.AddMonths(-1).ToString("yyyy-MM"))" />
+                    </div>
+                    <div class="form-group">
+                        <label>&nbsp;</label>
+                        <button type="button" class="btn btn-primary" onclick="list();"><i class="fa fa-search"></i>&nbsp;查询</button>
+                        @*<button type="button" class="btn btn-danger" onclick="exportxls();">导出</button>*@
+                    </div>
+                </div>
+            </form>
+        </div>
+        <div class="ibox-content m-b-sm border-bottom">
+            <h2 style="text-align:center;">4K月份销售利润表</h2>
+            <div class="bootstrap-table">
+                <div class="fixed-table-container">
+                    <div class="fixed-table-body">
+                        <table id="tb" style="table-layout: fixed;" class="table table-border table-bordered table-hover table-bg table-sort form-inline">
+                            <thead>
+
+                            </thead>
+                            <tbody>
+                            </tbody>
+                        </table>
+                    </div>
+                </div>
+            </div>
+        </div>
+    </div>
+</div>
+
+@section css{
+    <style>
+        a {
+            margin-left: 10px;
+        }
+    </style>
+}
+
+@section scripts{
+    <script src="~/css/Layer-2.1/extend/layer.ext.js"></script>
+    <script type="text/javascript">
+
+        $(document).ready(function () {
+            laydate.render({ elem: '#month', type: 'month' });
+
+            list();
+        })
+
+        function list() {
+            $.submit({
+                url: '@Url.Content("~/Reports/Finance4K/ListMonthSaleProfit")',
+                type: 'POST',
+                paramData: $("#toolbar").serialize(),
+                func: function (result) {
+                    if (result.success) {
+                        $('#tb').find('thead').html('');
+                        $('#tb').find('tbody').html('');
+                        if (result.data.length > 0) {
+                            var s = '';
+
+                            var m = '<tr><th style="height:40px;text-align: center;line-height: 40px;" rowspan="2">项目</th>';
+                            var m2 = '<tr>';
+                            for (var i in result.data) {
+                                m += ('<th style="height:40px;text-align: center;line-height: 40px;" colspan="3">' + result.data[i]['month'] + '月份</th>');
+
+                                m2 += '<td>基础数据</td><td>调整数据</td><td>合计数据</td>';
+
+                            }
+                            m2 += '</tr>';
+                            m += '</tr>';
+
+
+
+                            $('#tb').find('thead').html(m + m2);
+
+                            //组装行
+                            var rows = '';
+
+                            for (var i in result.head) {
+                                var col = result.head[i];
+                                var row = col.item3 == 0 ? '<tr><td>' + col.item1 + '</td>':'<tr><td style="font-weight:bold;">' + col.item1 + '</td>';
+
+                                for (var d in result.data) {
+                                    var objData = result.data[d];
+                                    var count = 0;
+
+                                    for (var a in objData) {
+                                        if (a == col.item2) {
+                                            row += '<td>' + objData[a] + '</td>';
+                                            count = parseFloat(objData[a].replace(/,/g, ''));
+                                            continue;
+                                        }
+                                    }
+
+                                    //查看是否有编辑对象
+                                    var objEdit = undefined;
+                                    for (var e in result.listEdit) {
+                                        if (objData.month == result.listEdit[e].month) {
+                                            objEdit = result.listEdit[e];
+                                            continue;
+                                        }
+                                    }
+
+                                    if (objEdit != undefined) {
+                                        for (var a in objEdit) {
+                                            if (a == col.item2) {
+                                                row += '<td>' + objEdit[a] + (col.item3==1?"":('<a href="javascript:;" onclick="EditFee(\''+col.item1+'\',\'' + col.item2 + '\',' + objEdit[a] + ',\'' + objData.month + '\')">编辑</a>'))+'</td>';
+                                                count += parseFloat(objEdit[a].replace(/,/g, ''));
+                                                continue;
+                                            }
+                                        }
+                                    }
+                                    else {
+                                        row += '<td>0' + (col.item3 == 1 ? "" :'<a href="javascript:;" onclick="EditFee(\'' + col.item1 +'\',\'' + col.item2 + '\',0,\'' + objData.month + '\')">编辑</a>')+'</td>';
+                                    }
+
+
+                                    //合计
+                                    var objCount = undefined;
+                                    for (var e in result.listCount) {
+                                        if (objData.month == result.listCount[e].month) {
+                                            objCount = result.listCount[e];
+                                            continue;
+                                        }
+                                    }
+                                    if (objCount != undefined) {
+                                        for (var a in objCount) {
+                                            if (a == col.item2) {
+                                                //合计
+                                                row += '<td>' + objCount[a] + '</td>';
+                                            }
+                                        }
+                                    }
+                                    else {
+                                        //合计
+                                        row += '<td>0</td>';
+                                    }
+
+
+                                }
+
+                                row += '</tr>';
+                                rows += row;
+                            }
+
+                            $('#tb').find('tbody').append(rows);
+
+
+                        }
+                        else {
+                            layer.msg('没有' + $('#month').val()+'月份的销售利润数据。');
+                        }
+                    }
+                    else {
+                        layer.msg(result.msg);
+                    }
+
+                    return false;
+                }
+            })
+        }
+
+        function EditFee(name, col,v,mon) {
+            layer.prompt({ title: '编辑' + name, value:v}, function (text, index) {
+                layer.close(index);
+                Save(col, text, mon);
+            });
+        }
+
+        function Save(col, val,mon) {
+            $.submit({
+                url: '@Url.Content("~/Reports/Finance4K/SaveMonthSaleProfit")',
+                paramData: 'month=' + mon+'&'+col+'='+val,
+                type:'POST',
+                func: function (result) {
+                    if (result.success) {
+                        layer.msg('提交成功');
+                        setTimeout(function () {
+                            list();
+                        }, 1.5 * 1000);
+                    }
+                    else {
+                        layer.msg(result.msg);
+                    }
+                }
+            })
+        }
+
+        function EditDescription(col, val, mon, name) {
+            layer.prompt({ title: '编辑 ' + name, value: val }, function (text, index) {
+                layer.close(index);
+                SaveDescription(col, text, mon);
+            });
+        }
+
+        function SaveDescription(col, val, mon) {
+            $.submit({
+                url: '@Url.Content("~/Reports/Finance/UpdateMonthSaleProfitDescription")',
+                paramData: 'month=' + mon+'&'+col+'='+val,
+                type:'POST',
+                func: function (result) {
+                    if (result.success) {
+                        layer.msg('提交成功');
+                        setTimeout(function () {
+                            list();
+                        }, 1.5 * 1000);
+                    }
+                    else {
+                        layer.msg(result.msg);
+                    }
+                }
+            })
+        }
+
+        function ShowDetail(col, mon, name) {
+            layer_show(mon + ' ' + name + "的明细", '@Url.Content("~/Reports/Finance/MonthSaleProfitDetails")' + '?month=' + mon + '&col=' + col + '&colname=' + name, '95%', '95%');
+        }
+
+        function clearHtml(s) {
+            // 去除 富文本格式
+            s = s.replace(/(\n)/g, "");
+            s = s.replace(/(\t)/g, "");
+            s = s.replace(/(\r)/g, "");
+            s = s.replace(/<\/?[^>]*>/g, "");
+            s = s.replace(/\s*/g, "");
+
+            return s;
+        }
+    </script>
+}