先传一版
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@ -47,23 +47,28 @@
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<view class="moneyItem">
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<view class="itemTop">
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<view class="itemChart">
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<YearCharts :success="pageDetail.monthAmount.CostRate"/>
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<YearCharts :success="pageDetail.monthAmount.CostInRate"/>
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</view>
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<view class="itemMessage">
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<text class="itemRate">{{ `${pageDetail.monthAmount.CostRate||''}%` }}</text>
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<!-- <text class="itemRate">{{ `${pageDetail.monthAmount.CostInRate||''}%` }}</text>-->
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<text class="itemRate">{{ `44.36%` }}</text>
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<view class="itemLabel">成本比</view>
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</view>
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</view>
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<view class="successBox">
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<view class="successBoxItem">
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<text class="successNumber">{{ pageDetail.monthAmount.ThisMonthIn?$util.fmoney(pageDetail.monthAmount.ThisMonthIn / 10000,2):'' }}</text>
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<!-- <text class="successNumber">{{ pageDetail.monthAmount.ThisMonthIn?$util.fmoney(pageDetail.monthAmount.ThisMonthIn / 10000,2):'' }}</text>-->
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<text class="successNumber">{{ '6,760.00' }}</text>
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<view class="successTime">本月收入
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<text class="successUnit">/万元</text>
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</view>
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</view>
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<view class="successBoxItem" style="margin-top: 12rpx">
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<!-- <text class="successNumber" style="color: #E83944">{{-->
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<!-- `${pageDetail.monthAmount.IncomeChangeRate>0?'+':pageDetail.monthAmount.IncomeChangeRate<0?'-':''}${pageDetail.monthAmount.IncomeChangeRate||''}%`-->
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<!-- }}</text> -->
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<text class="successNumber" style="color: #E83944">{{
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`${pageDetail.monthAmount.IncomeChangeRate>0?'+':pageDetail.monthAmount.IncomeChangeRate<0?'-':''}${pageDetail.monthAmount.IncomeChangeRate||''}%`
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`32.86%`
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}}</text>
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<text class="successTime">同比</text>
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</view>
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@ -77,13 +82,15 @@
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<YearCharts :success="pageDetail.monthAmount.InOutRate"/>
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</view>
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<view class="itemMessage">
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<text class="itemRate">{{`${pageDetail.monthAmount.InOutRate||''}%`}}</text>
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<!-- <text class="itemRate">{{`${pageDetail.monthAmount.InOutRate||''}%`}}</text>-->
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<text class="itemRate">{{`56.29%`}}</text>
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<view class="itemLabel">收支比</view>
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</view>
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</view>
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<view class="successBox">
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<view class="successBoxItem">
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<text class="successNumber">{{ $util.fmoney(pageDetail.monthAmount.ThisMonthOut/10000,2) }}</text>
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<!-- <text class="successNumber">{{ $util.fmoney(pageDetail.monthAmount.ThisMonthOut/10000,2) }}</text>-->
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<text class="successNumber">{{ '3,805.24' }}</text>
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<view class="successTime">
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本月支出
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<text class="successUnit">/万元</text>
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@ -91,8 +98,11 @@
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</view>
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<view class="successBoxItem" style="margin-top: 12rpx">
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<!-- <text class="successNumber" style="color: #E83944">{{-->
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<!-- `${pageDetail.monthAmount.PayoutChangeRate>0?'+':pageDetail.monthAmount.PayoutChangeRate<0?'-':''}${pageDetail.monthAmount.PayoutChangeRate||''}%`-->
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<!-- }}</text>-->
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<text class="successNumber" style="color: #E83944">{{
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`${pageDetail.monthAmount.PayoutChangeRate>0?'+':pageDetail.monthAmount.PayoutChangeRate<0?'-':''}${pageDetail.monthAmount.PayoutChangeRate||''}%`
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`65.62%`
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}}</text>
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<text class="successTime">同比</text>
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</view>
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@ -121,11 +131,13 @@
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<view class="successLabel">
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<text class="successLabelText">完成率</text>
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</view>
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<text class="successValue">{{`${pageDetail.yearProfit.CompleteRate||''}%`}}</text>
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<!-- <text class="successValue">{{`${pageDetail.yearProfit.CompleteRate||''}%`}}</text>-->
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<text class="successValue">{{`88.43%`}}</text>
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</view>
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<view class="progress">
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<view class="have" :style="{width:secondBoxProgress>100?'100%':pageDetail.yearProfit.CompleteRate}"></view>
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<!-- <view class="have" :style="{width:secondBoxProgress>100?'100%':pageDetail.yearProfit.CompleteRate}"></view>-->
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<view class="have" :style="{width:secondBoxProgress>100?'100%':'88.43%'}"></view>
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</view>
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<view class="yearDetail">
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@ -148,18 +160,23 @@
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</view>
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<view class="yearDetail">
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<view class="yearItem">
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<view class="itemValue">{{$util.fmoney(pageDetail.yearProfit.ThisYearTotalC/10000,2)}}</view>
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<!-- <view class="itemValue">{{$util.fmoney(pageDetail.yearProfit.ThisYearTotalC/10000,2)}}</view>-->
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<view class="itemValue">{{`486.00`}}</view>
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<text class="itemLabel">本年净利润<text class="itemUnit">/万元</text></text>
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</view>
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<view class="yearItem">
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<view class="itemValue">{{$util.fmoney(pageDetail.yearProfit.ThisYearBudgetC/10000,2)}}</view>
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<!-- <view class="itemValue">{{$util.fmoney(pageDetail.yearProfit.ThisYearBudgetC/10000,2)}}</view>-->
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<view class="itemValue">{{`550.00`}}</view>
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<text class="itemLabel">净利润预算<text class="itemUnit">/万元</text></text>
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</view>
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<view class="yearItem" style="width: 80px">
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<!-- <view class="itemValue" style="color: #E83944">{{-->
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<!-- `${pageDetail.yearProfit.CompleteRateC||''}%`-->
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<!-- }}</view> -->
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<view class="itemValue" style="color: #E83944">{{
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`${pageDetail.yearProfit.CompleteRateC||''}%`
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`88.43%`
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}}</view>
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<view class="itemLabel" style="display: flex;align-items: center">完成度</view>
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</view>
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@ -172,8 +189,8 @@
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<view class="itemBox">
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<view style="width:100%;display: flex;align-items: center">
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<view class="itemBoxTitle">2023年营收累计</view>
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<view class="notice" @click="handleShowNotice('revenueAll')">?
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<view class="noticeBox" :style="{ left: '10%', top: '15px' }" v-if="revenueAll"
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<view class="notice" v-if="revenueAll" @click="handleShowNotice('revenueAll')">?
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<view class="noticeBox" :style="{ left: '10%', top: '15px' }"
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@click.stop="handleShowNotice('revenueAll')">
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<view>不包含营业外收入</view>
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<view>完成率=本年累计 / 年度预算<br/>(472,356,021.71/725,370,000.00)</view>
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@ -245,8 +262,10 @@
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<view class="noticeBox" :style="{ left: '10%', top: '20px' }" v-if="nowYearSum"
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@click.stop="handleShowNotice('nowYearSum')">
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<!-- <view>包含营业外收入</view>-->
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<view>完成率=本年累计 / 年度预算<br/>{{ `(${$util.fmoney(pageDetail.Income.ThisYearTotal,2)} / ${$util.fmoney(pageDetail.Income.ThisYearBudget,2)})` }}</view>
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<view>成本比=本年累计成本/本年累计收入<br/>{{ `(${$util.fmoney(pageDetail.Income.ThisYearCost,2)} / ${$util.fmoney(pageDetail.Income.ThisYearTotal,2)})` }}</view>
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<!-- <view>完成率=本年累计 / 年度预算<br/>{{ `(${$util.fmoney(pageDetail.Income.ThisYearTotal,2)} / ${$util.fmoney(pageDetail.Income.ThisYearBudget,2)})` }}</view>-->
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<!-- <view>成本比=本年累计成本/本年累计收入<br/>{{ `(${$util.fmoney(pageDetail.Income.ThisYearCost,2)} / ${$util.fmoney(pageDetail.Income.ThisYearTotal,2)})` }}</view> -->
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<view>完成率=本年累计收入 / 年度预算<br/>{{ `(619,033,365.94 / 800,500,000.00)` }}</view>
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<view>成本比=本年累计成本/本年累计收入<br/>{{ `243,936,015.66 / 619,033,365.94)` }}</view>
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<view>年度预算：年度预算包含营业外</view>
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<view>年度预算同比： 本年累计收入的同比值</view>
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</view>
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@ -255,34 +274,38 @@
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<image class="monthSumBg" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/allInCome.png" />
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<view class="itemDetailBox">
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<view class="leftCharts" >
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<OtherCharts :success="pageDetail.Income.CompleteRate" :colorList="['#FC7909', '#FEE4CE']" />
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<text class="numberValue" style="color: #FE7500">{{`${pageDetail.Income.CompleteRate||''}%`}}</text>
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<OtherCharts :success="77.33" :colorList="['#FC7909', '#FEE4CE']" />
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<!-- <text class="numberValue" style="color: #FE7500">{{`${pageDetail.Income.CompleteRate||''}%`}}</text>-->
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<text class="numberValue" style="color: #FE7500">{{`77.33%`}}</text>
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</view>
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<view class="rightBox">
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<view class="rightBoxTop">
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<view class="itemTop">
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<text class="itemTopValue">{{ $util.fmoney(pageDetail.Income.ThisYearTotal/10000,2) }}</text>
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<!-- <text class="itemTopValue">{{ $util.fmoney(pageDetail.Income.ThisYearTotal/10000,2) }}</text>-->
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<text class="itemTopValue">{{ `61,903.00` }}</text>
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<view class="itemTopTitle" style="display: flex;align-items: center">
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本年累计
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<text class="itemTopUnit">/万元</text>
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</view>
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</view>
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<view class="itemRateBox">
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<view class="addRate">{{`${pageDetail.Income.CostRate||''}%`}}</view>
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<!-- <view class="addRate">{{`${pageDetail.Income.CostRate||''}%`}}</view>-->
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<view class="addRate">{{`39.41%`}}</view>
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<view class="rateText" style="display: flex;align-items: center">成本比</view>
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</view>
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</view>
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<view class="rightBoxTop" style="margin-top: 32rpx">
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<view class="itemTop">
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<text class="itemTopValue">{{$util.fmoney(pageDetail.Income.ThisYearBudget/10000,2)}}</text>
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<!-- <text class="itemTopValue">{{$util.fmoney(pageDetail.Income.ThisYearBudget/10000,2)}}</text>-->
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<text class="itemTopValue">{{`80,050.00`}}</text>
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<view class="itemTopTitle" style="display: flex;align-items: center">
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年度预算
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<text class="itemTopUnit">/万元</text>
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</view>
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</view>
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<view class="itemRateBox">
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<view class="addRate">{{`${pageDetail.Income.IncomeChangeRate>0?'+':pageDetail.Income.IncomeChangeRate<0?'-':''}${pageDetail.Income.IncomeChangeRate||''}%`}}</view>
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<!-- <view class="addRate">{{`${pageDetail.Income.IncomeChangeRate>0?'+':pageDetail.Income.IncomeChangeRate<0?'-':''}${pageDetail.Income.IncomeChangeRate||''}%`}}</view>-->
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<view class="addRate">{{`70.92%`}}</view>
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<view class="rateText" style="display: flex;align-items: center">同比</view>
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</view>
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</view>
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@ -290,7 +313,7 @@
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</view>
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</view>
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<view class="itemDetailSubtotal">
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<view class="itemSmallBox" v-for="(item,index) in pageDetail.Income.Items" :key="index">
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<view class="itemSmallBox">
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<view class="xian"></view>
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<view class="itemSmallTop">
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<view class="leftBox">
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@ -298,23 +321,115 @@
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<image class="img" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/selfOperat.svg" />
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</view>
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<view style="display: flex;align-items: center">
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<view class="smallTitle">{{ `${item.Name}` }}</view>
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<view class="notice" @click="incomeChildrenShow(item)">?
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<view class="noticeBox" :style="{left: '10%',top:'20px'}" v-if="childrenShow">
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<view v-if="userRevenueSmallSum && index===0" @click.stop="handleShowNotice('userRevenueSmallSum')">
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<view class="smallTitle">{{ '自营收入小计' }}</view>
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<view class="notice" @click="incomeChildrenShow('自营收入小计')">?
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<view class="noticeBox" :style="{left: '10%',top:'20px'}" v-if="userRevenueSmallSum">
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<view v-if="userRevenueSmallSum" @click.stop="handleShowNotice('userRevenueSmallSum')">
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<view>便利店、餐饮及客房的累计数</view>
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<view>完成率 = 本年累计自营收入 / 自营收入的年度预算<br/>{{ `(${$util.fmoney(item.ThisYearTotal,2)} / ${$util.fmoney(item.ThisYearBudget,2)})` }}</view>
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<view>{{ `本月占比 = ${thisMonth}月自营收入 / 本年累计自营收入(${$util.fmoney(item.ThisMonthIncome,2)} / ${$util.fmoney(item.ThisYearTotal,2)}) `}}</view>
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<view>服务区自营小计：完成率=服务区自营收入 / 自营收入的年度预算<br/>{{ `${$util.fmoney(item.ServerpartIncome,2)} / ${$util.fmoney(item.ThisYearBudget,2)}` }}</view>
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<!-- <view>完成率 = 本年累计自营收入 / 自营收入的年度预算<br/>{{ `(${$util.fmoney(item.ThisYearTotal,2)} / ${$util.fmoney(item.ThisYearBudget,2)})` }}</view>-->
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<!-- <view>{{ `本月占比 = ${thisMonth}月自营收入 / 本年累计自营收入(${$util.fmoney(item.ThisMonthIncome,2)} / ${$util.fmoney(item.ThisYearTotal,2)}) `}}</view> -->
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<view>完成率 = 本年累计自营收入 / 自营收入的年度预算<br/>{{ `(449,927,347.31 / 538,140,000.00)` }}</view>
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<view>{{ `本月占比 = ${thisMonth}月自营收入 / 本年累计自营收入(50,843,071.60 / 449,927,347.31) `}}</view>
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<!-- <view>服务区自营小计：完成率=服务区自营收入 / 自营收入的年度预算<br/>{{ `${$util.fmoney(item.ServerpartIncome,2)} / ${$util.fmoney(item.ThisYearBudget,2)}` }}</view>-->
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<view>服务区自营小计：城市店、批发团购及通道费的累计数</view>
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<view>分公司收入小计：完成率=分公司收入 / 自营收入的年度预算<br/>{{ `${$util.fmoney(item.FilialeIncome,2)} / ${$util.fmoney(item.ThisYearBudget,2)}` }}</view>
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<!-- <view>分公司收入小计：完成率=分公司收入 / 自营收入的年度预算<br/>{{ `${$util.fmoney(item.FilialeIncome,2)} / ${$util.fmoney(item.ThisYearBudget,2)}` }}</view>-->
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</view>
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<view v-if="otherSmallSum && index===1" @click.stop="handleShowNotice('otherSmallSum')">
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</view>
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</view>
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</view>
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</view>
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<view class="leftRight" @click="handleGoInComeDetail">
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<text class="more">查看更多</text>
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<image class="moreIcon" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/moreIcon.svg" />
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</view>
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</view>
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<view class="itemSmallDetail">
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<view class="itemSmallLeftBox" >
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<OtherCharts :success="83.61" :colorList="['#FC7909', '#F9DCC2']" />
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<text class="leftValue">{{ `83.61%` }}</text>
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</view>
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<view class="itemSmallRightBox">
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<view class="rightTopItem">
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<view class="itemDetail">
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<!-- <view class="detailValue" style="font-size: 26rpx">{{$util.fmoney(item.ThisYearTotal/10000,2)}}</view>-->
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<view class="detailValue" style="font-size: 26rpx">{{'44,992.73'}}</view>
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<view class="detailTitle">本年累计<text class="detailTitleUnit">/万元</text></view>
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</view>
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<view class="itemDetail">
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<view class="detailValue" style="font-size: 26rpx;display: flex;align-items: center">
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<!-- {{$util.fmoney(item.ThisMonthIncome/10000,2)}}-->
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{{'5,084.31'}}
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</view>
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<view class="detailTitle">
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{{ `${thisMonth}月累计` }}
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<text class="detailTitleUnit">/万元</text>
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</view>
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</view>
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</view>
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<view class="rightTopItem" style="margin-top: 32rpx">
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<view class="itemDetail">
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<!-- <view class="detailValue">{{$util.fmoney(item.ThisYearBudget/10000,2)}}</view>-->
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<view class="detailValue">{{'53,814.00'}}</view>
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<view class="detailTitle">年度预算<text class="detailTitleUnit">/万元</text></view>
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</view>
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<view class="itemRight">
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<!-- <view class="rightValue">{{ `${item.ThisMonthIncomeRate||''}%` }}</view>-->
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<view class="rightValue">{{ `11.3%` }}</view>
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<view class="rightLabel" style="display: flex;align-items: center">本月占比</view>
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</view>
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</view>
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</view>
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</view>
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<view class="smallSum">
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<view class="smallSumItem">
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<view class="smallSumLeft">
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<view class="smallSumItemBox"></view>
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<text class="smallTitle">{{ '便利店' }}</text>
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</view>
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<view class="smallSumRight" style="display: flex;align-items: center">
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<text class="successText" style="margin-left: 4rpx">完成率</text>
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<!-- <text class="successValue">{{ `${subItem.CompleteRate||''}%`}}</text>-->
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<text class="successValue">{{ `83.5%`}}</text>
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</view>
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</view>
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<view class="smallSumItem" >
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<view class="smallSumLeft" style="display: flex;align-items: center">
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<view class="smallSumItemBox"></view>
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<text class="smallTitle">{{'餐饮及客房'}}</text>
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</view>
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<view class="smallSumRight" style="display: flex;align-items: center">
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<text class="successText" style="margin-left: 4rpx">完成率</text>
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<!-- <text class="successValue">{{ `${item.FilialeCompleteRate ||''}%`}}</text>-->
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<text class="successValue">{{ `84.17%`}}</text>
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</view>
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</view>
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</view>
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</view>
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<view class="itemSmallBox">
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<view class="xian"></view>
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<view class="itemSmallTop">
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<view class="leftBox">
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<view class="smallIcon">
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<image class="img" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/selfOperat.svg" />
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</view>
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<view style="display: flex;align-items: center">
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<view class="smallTitle">{{ `其他收入` }}</view>
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<view class="notice" @click="incomeChildrenShow('其他收入')">?
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<view class="noticeBox" :style="{left: '10%',top:'20px'}" v-if="otherSmallSum">
|
||||
<view v-if="otherSmallSum" @click.stop="handleShowNotice('otherSmallSum')">
|
||||
<view>场地租赁、物业及受托代管、公共服务补贴、营业外收入的累计数</view>
|
||||
<view>完成率=7月其他收入 / 其他收入的年度预算{{ `(${$util.fmoney(item.ThisYearTotal,2)}/ ${$util.fmoney(item.ThisYearBudget ,2)})` }}</view>
|
||||
<view>本月占比=7月其他收入 / 本年累计其他收入{{ `(${$util.fmoney(item.ThisMonthIncome ,2)}/ ${$util.fmoney(item.ThisYearTotal ,2)})` }}</view>
|
||||
<!-- <view>完成率=7月其他收入 / 其他收入的年度预算{{ `(${$util.fmoney(item.ThisYearTotal,2)}/ ${$util.fmoney(item.ThisYearBudget ,2)})` }}</view>-->
|
||||
<!-- <view>本月占比=7月其他收入 / 本年累计其他收入{{ `(${$util.fmoney(item.ThisMonthIncome ,2)}/ ${$util.fmoney(item.ThisYearTotal ,2)})` }}</view> -->
|
||||
<view>完成率= 7月其他收入 / 其他收入的年度预算{{ `(169,106,018.63/ 262,360,000.00)` }}</view>
|
||||
<view>本月占比 = 7月其他收入 / 本年累计其他收入{{ `(169,106,018.63/ 16,758,130.53)` }}</view>
|
||||
<view>服务区租赁小计：商铺、充电桩、汽修、加油站的租赁累计收入</view>
|
||||
<view>服务区租赁小计完成率=服务区租赁累计收入 / 本年累计其他收入<br/>{{ `(${$util.fmoney(item.ServerpartIncome ,2)}/ ${$util.fmoney(item.ThisYearBudget,2)})` }}</view>
|
||||
<!-- <view>服务区租赁小计完成率=服务区租赁累计收入 / 本年累计其他收入<br/>{{ `(${$util.fmoney(item.ServerpartIncome ,2)}/ ${$util.fmoney(item.ThisYearBudget,2)})` }}</view>-->
|
||||
</view>
|
||||
</view>
|
||||
|
||||
@ -329,18 +444,21 @@
|
||||
|
||||
<view class="itemSmallDetail">
|
||||
<view class="itemSmallLeftBox" >
|
||||
<OtherCharts :success="item.CompleteRate" :colorList="['#FC7909', '#F9DCC2']" />
|
||||
<text class="leftValue">{{ `${item.CompleteRate || ''}%` }}</text>
|
||||
<OtherCharts :success="64.46" :colorList="['#FC7909', '#F9DCC2']" />
|
||||
<!-- <text class="leftValue">{{ `${item.CompleteRate || ''}%` }}</text>-->
|
||||
<text class="leftValue">{{ `64.46%` }}</text>
|
||||
</view>
|
||||
<view class="itemSmallRightBox">
|
||||
<view class="rightTopItem">
|
||||
<view class="itemDetail">
|
||||
<view class="detailValue" style="font-size: 26rpx">{{$util.fmoney(item.ThisYearTotal/10000,2)}}</view>
|
||||
<!-- <view class="detailValue" style="font-size: 26rpx">{{$util.fmoney(item.ThisYearTotal/10000,2)}}</view>-->
|
||||
<view class="detailValue" style="font-size: 26rpx">{{'16,910.60'}}</view>
|
||||
<view class="detailTitle">本年累计<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<view class="itemDetail">
|
||||
<view class="detailValue" style="font-size: 26rpx;display: flex;align-items: center">
|
||||
{{$util.fmoney(item.ThisMonthIncome/10000,2)}}
|
||||
<!-- {{$util.fmoney(item.ThisMonthIncome/10000,2)}}-->
|
||||
{{'1,675.81'}}
|
||||
</view>
|
||||
<view class="detailTitle">
|
||||
{{ `${thisMonth}月累计` }}
|
||||
@ -350,11 +468,13 @@
|
||||
</view>
|
||||
<view class="rightTopItem" style="margin-top: 32rpx">
|
||||
<view class="itemDetail">
|
||||
<view class="detailValue">{{$util.fmoney(item.ThisYearBudget/10000,2)}}</view>
|
||||
<!-- <view class="detailValue">{{$util.fmoney(item.ThisYearBudget/10000,2)}}</view>-->
|
||||
<view class="detailValue">{{'26,236.00'}}</view>
|
||||
<view class="detailTitle">年度预算<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<view class="itemRight">
|
||||
<view class="rightValue">{{ `${item.ThisMonthIncomeRate||''}%` }}</view>
|
||||
<!-- <view class="rightValue">{{ `${item.ThisMonthIncomeRate||''}%` }}</view>-->
|
||||
<view class="rightValue">{{ `9.91%` }}</view>
|
||||
<view class="rightLabel" style="display: flex;align-items: center">本月占比</view>
|
||||
</view>
|
||||
</view>
|
||||
@ -365,24 +485,24 @@
|
||||
<view class="smallSumItem">
|
||||
<view class="smallSumLeft">
|
||||
<view class="smallSumItemBox"></view>
|
||||
<text class="smallTitle">服务区自营小计</text>
|
||||
<text class="smallTitle">{{ '场地租赁' }}</text>
|
||||
</view>
|
||||
|
||||
<view class="smallSumRight" style="display: flex;align-items: center">
|
||||
<text class="successText" style="margin-left: 4rpx">完成率</text>
|
||||
<text class="successValue">{{ `${item.ServerpartCompleteRate||''}%`}}</text>
|
||||
<text class="successValue">{{ `63.83%`}}</text>
|
||||
</view>
|
||||
</view>
|
||||
|
||||
<view class="smallSumItem" v-if="index===0">
|
||||
<view class="smallSumItem">
|
||||
<view class="smallSumLeft" style="display: flex;align-items: center">
|
||||
<view class="smallSumItemBox"></view>
|
||||
<text class="smallTitle">分公司收入小计</text>
|
||||
<text class="smallTitle">物业及受托代管</text>
|
||||
</view>
|
||||
|
||||
<view class="smallSumRight" style="display: flex;align-items: center">
|
||||
<text class="successText" style="margin-left: 4rpx">完成率</text>
|
||||
<text class="successValue">{{ `${item.FilialeCompleteRate ||''}%`}}</text>
|
||||
<text class="successValue">{{ `67.83%`}}</text>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
@ -396,41 +516,51 @@
|
||||
<image class="monthSumBg" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/expenditure.png" />
|
||||
<view class="itemDetailBox">
|
||||
<view class="leftCharts">
|
||||
<OtherCharts :success="pageDetail.Const.CompleteRate" :colorList="['#1679FF', '#E7F1FF']" />
|
||||
<text class="numberValue" style="color: #1679FF">{{`${pageDetail.Const.CompleteRate || ''}%`}}</text>
|
||||
<!-- <OtherCharts :success="pageDetail.Cost.CompleteRate" :colorList="['#1679FF', '#E7F1FF']" />-->
|
||||
<OtherCharts :success="77.09" :colorList="['#1679FF', '#E7F1FF']" />
|
||||
<!-- <text class="numberValue" style="color: #1679FF">{{`${pageDetail.Cost.CompleteRate || ''}%`}}</text>-->
|
||||
<text class="numberValue" style="color: #1679FF">{{`77.09%`}}</text>
|
||||
</view>
|
||||
<view class="rightBox">
|
||||
<view class="rightBoxTop">
|
||||
<view class="itemTop">
|
||||
<text class="itemTopValue">{{$util.fmoney(pageDetail.Const.ThisYearTotal/10000,2)}}</text>
|
||||
<!-- <text class="itemTopValue">{{$util.fmoney(pageDetail.Cost.ThisYearTotal/10000,2)}}</text>-->
|
||||
<text class="itemTopValue">{{'61,611.98'}}</text>
|
||||
<text class="itemTopTitle">2023年完成<text class="itemTopUnit">/万元</text></text>
|
||||
</view>
|
||||
<!-- <view class="itemRateBox">-->
|
||||
<!-- <view class="addRate">{{`${pageDetail.Cost.CostRate||''}%` }}</view>-->
|
||||
<!-- <view class="rateText">成本比</view>-->
|
||||
<!-- </view> -->
|
||||
<view class="itemRateBox">
|
||||
<view class="addRate">{{`${pageDetail.Const.CostRate||''}%` }}</view>
|
||||
<view class="rateText">成本比</view>
|
||||
<!-- <view class="addRate">{{`${pageDetail.Cost.InOutRate||''}%` }}</view>-->
|
||||
<view class="addRate">{{`100.79%` }}</view>
|
||||
<view class="rateText">收支比</view>
|
||||
</view>
|
||||
</view>
|
||||
<view class="rightBoxTop">
|
||||
<view class="itemTop">
|
||||
<text class="itemTopValue">{{$util.fmoney(pageDetail.Const.ThisYearBudget/10000,2) }}</text>
|
||||
<!-- <text class="itemTopValue">{{$util.fmoney(pageDetail.Cost.ThisYearBudget/10000,2) }}</text>-->
|
||||
<text class="itemTopValue">{{'79,924.00'}}</text>
|
||||
<text class="itemTopTitle">2023年预计<text class="itemTopUnit">/万元</text></text>
|
||||
</view>
|
||||
<view class="itemRateBox">
|
||||
<view class="addRate">{{ `${pageDetail.Const.PlanRate||''}%` }}</view>
|
||||
<view class="rateText">计划比</view>
|
||||
<!-- <view class="addRate">{{ `${pageDetail.Cost.PlanRate||''}%` }}</view>-->
|
||||
<!-- <view class="addRate">{{ `%` }}</view>-->
|
||||
<!-- <view class="rateText">计划比</view>-->
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
<view class="itemDetailSubtotal">
|
||||
<view class="itemSmallBox" v-for="(item,index) in pageDetail.Const.Items" :key="index">
|
||||
<view class="itemSmallBox">
|
||||
<view class="itemSmallTop">
|
||||
<view class="leftBox">
|
||||
<view class="smallIcon">
|
||||
<image class="img" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/operateSum.svg" />
|
||||
</view>
|
||||
<view class="smallTitle">{{ `${item.Name}小计` }}</view>
|
||||
<view class="smallTitle">{{ `营业成本小计` }}</view>
|
||||
</view>
|
||||
<view class="leftRight" @click="handleGoExpenditure">
|
||||
<text class="more">查看更多</text>
|
||||
@ -440,55 +570,195 @@
|
||||
|
||||
<view class="itemSmallDetail">
|
||||
<view class="itemSmallLeftBox">
|
||||
<OtherCharts :success="item.CompleteRate" :colorList="['#1679FF', '#E7F1FF']" />
|
||||
<text class="leftValue">{{`${item.CompleteRate||''}%`}}</text>
|
||||
<!-- <OtherCharts :success="item.CompleteRate" :colorList="['#1679FF', '#E7F1FF']" />-->
|
||||
<OtherCharts :success="84.13" :colorList="['#1679FF', '#E7F1FF']" />
|
||||
<text class="leftValue">{{`84.13%`}}</text>
|
||||
</view>
|
||||
<view class="itemSmallRightBox">
|
||||
<view class="rightTopItem">
|
||||
<view class="itemDetail">
|
||||
<view class="detailValue">{{$util.fmoney(pageDetail.Const.ThisYearTotal/10000,2) }}</view>
|
||||
<!-- <view class="detailValue">{{$util.fmoney(pageDetail.Cost.ThisYearTotal/10000,2) }}</view>-->
|
||||
<view class="detailValue">{{ '24,393.60' }}</view>
|
||||
<view class="detailTitle">2023年完成<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<!-- <view class="itemRight">-->
|
||||
<!-- <view class="rightValue">{{`${item.CostRate ||''}%`}}</view>-->
|
||||
<!-- <view class="rightLabel">成本比</view>-->
|
||||
<!-- </view> -->
|
||||
<view class="itemRight">
|
||||
<view class="rightValue">{{`${item.CostRate ||''}%`}}</view>
|
||||
<view class="rightLabel">成本比</view>
|
||||
<view class="rightValue">{{`2,999.00`}}</view>
|
||||
<!-- <view class="rightValue">{{`${item.PartRate ||''}%`}}</view>-->
|
||||
<view class="rightLabel">{{ `${thisMonth}月累计` }}<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
</view>
|
||||
<view class="rightTopItem" style="margin-top: 32rpx">
|
||||
<view class="itemDetail">
|
||||
<view class="detailValue">{{$util.fmoney(pageDetail.Const.ThisYearBudget/10000,2) }}</view>
|
||||
<!-- <view class="detailValue">{{$util.fmoney(pageDetail.Cost.ThisYearBudget/10000,2) }}</view>-->
|
||||
<view class="detailValue">{{ '28,994.00' }}</view>
|
||||
<view class="detailTitle">2023年预计<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<view class="itemRight">
|
||||
<view class="rightValue">{{`${item.PlanRate ||''}%`}}</view>
|
||||
<view class="rightLabel">计划比</view>
|
||||
<view class="rightValue">{{`12.29%`}}</view>
|
||||
<view class="rightLabel">本月占比</view>
|
||||
</view>
|
||||
<!-- <view class="itemRight">-->
|
||||
<!-- <view class="rightValue">{{`${item.PlanRate ||''}%`}}</view>-->
|
||||
<!-- <view class="rightLabel">计划比</view>-->
|
||||
<!-- </view>-->
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
|
||||
<view class="smallSum">
|
||||
<view class="smallSumItem">
|
||||
<view class="smallSumLeft">
|
||||
<view class="smallSumItemBox"></view>
|
||||
<text class="smallTitle">服务区自营小计</text>
|
||||
<view class="itemSmallBox">
|
||||
<view class="itemSmallTop">
|
||||
<view class="leftBox">
|
||||
<view class="smallIcon">
|
||||
<image class="img" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/operateSum.svg" />
|
||||
</view>
|
||||
|
||||
<view class="smallSumRight">
|
||||
<text class="successText">完成率</text>
|
||||
<text class="successValue">{{`${item.ServerpartCompleteRate ||''}%`}}</text>
|
||||
<view class="smallTitle">{{ `管理费用小计` }}</view>
|
||||
</view>
|
||||
<view class="leftRight" @click="handleGoExpenditure">
|
||||
<text class="more">查看更多</text>
|
||||
<image class="moreIcon" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/moreIcon.svg" />
|
||||
</view>
|
||||
</view>
|
||||
|
||||
<view class="smallSumItem">
|
||||
<view class="smallSumLeft">
|
||||
<view class="smallSumItemBox"></view>
|
||||
<text class="smallTitle">分公司收入小计</text>
|
||||
<view class="itemSmallDetail">
|
||||
<view class="itemSmallLeftBox">
|
||||
<OtherCharts :success="64.57" :colorList="['#1679FF', '#E7F1FF']" />
|
||||
<text class="leftValue">{{`64.57%`}}</text>
|
||||
</view>
|
||||
<view class="itemSmallRightBox">
|
||||
<view class="rightTopItem">
|
||||
<view class="itemDetail">
|
||||
<!-- <view class="detailValue">{{$util.fmoney(pageDetail.Cost.ThisYearTotal/10000,2) }}</view>-->
|
||||
<view class="detailValue">{{ '2,783.01' }}</view>
|
||||
<view class="detailTitle">2023年完成<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<!-- <view class="itemRight">-->
|
||||
<!-- <view class="rightValue">{{`${item.CostRate ||''}%`}}</view>-->
|
||||
<!-- <view class="rightLabel">成本比</view>-->
|
||||
<!-- </view> -->
|
||||
<view class="itemRight">
|
||||
<!-- <view class="rightValue">{{`${item.PartRate ||''}%`}}</view>-->
|
||||
<view class="rightValue">{{`220.00`}}</view>
|
||||
<view class="rightLabel">{{ `${thisMonth}月累计` }}<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
</view>
|
||||
<view class="rightTopItem" style="margin-top: 32rpx">
|
||||
<view class="itemDetail">
|
||||
<!-- <view class="detailValue">{{$util.fmoney(pageDetail.Cost.ThisYearBudget/10000,2) }}</view>-->
|
||||
<view class="detailValue">{{ '4,310.00' }}</view>
|
||||
<view class="detailTitle">2023年预计<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<view class="itemRight">
|
||||
<view class="rightValue">{{`7.91%`}}</view>
|
||||
<view class="rightLabel">本月占比</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
|
||||
<view class="smallSumRight">
|
||||
<text class="successText">完成率</text>
|
||||
<text class="successValue">{{`${item.FilialeCompleteRate ||''}%`}}</text>
|
||||
<view class="itemSmallBox">
|
||||
<view class="itemSmallTop">
|
||||
<view class="leftBox">
|
||||
<view class="smallIcon">
|
||||
<image class="img" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/operateSum.svg" />
|
||||
</view>
|
||||
<view class="smallTitle">{{ `销售费用小计` }}</view>
|
||||
</view>
|
||||
<view class="leftRight" @click="handleGoExpenditure">
|
||||
<text class="more">查看更多</text>
|
||||
<image class="moreIcon" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/moreIcon.svg" />
|
||||
</view>
|
||||
</view>
|
||||
|
||||
<view class="itemSmallDetail">
|
||||
<view class="itemSmallLeftBox">
|
||||
<OtherCharts :success="74.54" :colorList="['#1679FF', '#E7F1FF']" />
|
||||
<!-- <text class="leftValue">{{`${item.CompleteRate||''}%`}}</text>-->
|
||||
<text class="leftValue">{{`74.54%`}}</text>
|
||||
</view>
|
||||
<view class="itemSmallRightBox">
|
||||
<view class="rightTopItem">
|
||||
<view class="itemDetail">
|
||||
<!-- <view class="detailValue">{{$util.fmoney(pageDetail.Cost.ThisYearTotal/10000,2) }}</view>-->
|
||||
<view class="detailValue">{{ '33,998.37' }}</view>
|
||||
<view class="detailTitle">2023年完成<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<!-- <view class="itemRight">-->
|
||||
<!-- <view class="rightValue">{{`${item.CostRate ||''}%`}}</view>-->
|
||||
<!-- <view class="rightLabel">成本比</view>-->
|
||||
<!-- </view> -->
|
||||
<view class="itemRight">
|
||||
<!-- <view class="rightValue">{{`${item.PartRate ||''}%`}}</view>-->
|
||||
<view class="rightValue">{{`3,548.00`}}</view>
|
||||
<view class="rightLabel">{{ `${thisMonth}月累计` }}<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
</view>
|
||||
<view class="rightTopItem" style="margin-top: 32rpx">
|
||||
<view class="itemDetail">
|
||||
<!-- <view class="detailValue">{{$util.fmoney(pageDetail.Cost.ThisYearBudget/10000,2) }}</view>-->
|
||||
<view class="detailValue">{{ '45,611.00' }}</view>
|
||||
<view class="detailTitle">2023年预计<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<view class="itemRight">
|
||||
<view class="rightValue">{{`10.44%`}}</view>
|
||||
<view class="rightLabel">本月占比</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
|
||||
</view>
|
||||
|
||||
<view class="itemSmallBox">
|
||||
<view class="itemSmallTop">
|
||||
<view class="leftBox">
|
||||
<view class="smallIcon">
|
||||
<image class="img" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/operateSum.svg" />
|
||||
</view>
|
||||
<view class="smallTitle">{{ `其他费用小计` }}</view>
|
||||
</view>
|
||||
<view class="leftRight" @click="handleGoExpenditure">
|
||||
<text class="more">查看更多</text>
|
||||
<image class="moreIcon" src="https://eshangtech.com/ShopICO/ahyd-BID/revenueBox/moreIcon.svg" />
|
||||
</view>
|
||||
</view>
|
||||
|
||||
<view class="itemSmallDetail">
|
||||
<view class="itemSmallLeftBox">
|
||||
<OtherCharts :success="59.46" :colorList="['#1679FF', '#E7F1FF']" />
|
||||
<text class="leftValue">{{`59.46%`}}</text>
|
||||
</view>
|
||||
<view class="itemSmallRightBox">
|
||||
<view class="rightTopItem">
|
||||
<view class="itemDetail">
|
||||
<!-- <view class="detailValue">{{$util.fmoney(pageDetail.Cost.ThisYearTotal/10000,2) }}</view>-->
|
||||
<view class="detailValue">{{ '437.00' }}</view>
|
||||
<view class="detailTitle">2023年完成<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<!-- <view class="itemRight">-->
|
||||
<!-- <view class="rightValue">{{`${item.CostRate ||''}%`}}</view>-->
|
||||
<!-- <view class="rightLabel">成本比</view>-->
|
||||
<!-- </view> -->
|
||||
<view class="itemRight">
|
||||
<!-- <view class="rightValue">{{`${item.PartRate ||''}%`}}</view>-->
|
||||
<view class="rightValue">{{`-36.00`}}</view>
|
||||
<view class="rightLabel">{{ `${thisMonth}月累计` }}<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
</view>
|
||||
<view class="rightTopItem" style="margin-top: 32rpx">
|
||||
<view class="itemDetail">
|
||||
<view class="detailValue">{{ '735.00' }}</view>
|
||||
<view class="detailTitle">2023年预计<text class="detailTitleUnit">/万元</text></view>
|
||||
</view>
|
||||
<view class="itemRight">
|
||||
<view class="rightValue">{{`-8.24%`}}</view>
|
||||
<view class="rightLabel">本月占比</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
</view>
|
||||
@ -584,8 +854,8 @@ export default {
|
||||
this.thisYear = y
|
||||
this.startDate = `${y}-07`
|
||||
this.endData = `${y}-09`
|
||||
this.single = `${y}-07`
|
||||
this.thisMonth = '07'
|
||||
this.single = `${y}-09`
|
||||
this.thisMonth = '09'
|
||||
// 请求的方法
|
||||
this.handleGetData()
|
||||
},
|
||||
@ -772,7 +1042,7 @@ export default {
|
||||
incomeChildrenShow(item){
|
||||
console.log('item',item)
|
||||
this.childrenShow = true
|
||||
if (item.Name==='自营收入小计'){
|
||||
if (item==='自营收入小计'){
|
||||
this.handleShowNotice('userRevenueSmallSum')
|
||||
}else{
|
||||
this.handleShowNotice('otherSmallSum')
|
||||
@ -2175,12 +2445,12 @@ export default {
|
||||
}
|
||||
|
||||
.itemSmallDetail{
|
||||
width: calc(100% - 116rpx - 28rpx);
|
||||
width: calc(100% - 100rpx - 28rpx);
|
||||
height: 248rpx;
|
||||
margin-top: 30rpx;
|
||||
background: #F8FAFD;
|
||||
border-radius: 8rpx;
|
||||
margin-left: 116rpx;
|
||||
margin-left: 100rpx;
|
||||
box-sizing: border-box;
|
||||
padding: 32rpx 30rpx;
|
||||
display: flex;
|
||||
@ -2199,7 +2469,9 @@ export default {
|
||||
}
|
||||
}
|
||||
.itemSmallRightBox{
|
||||
width: calc(100% - 168rpx);
|
||||
width: calc(100% - 148rpx);
|
||||
padding-left: 12rpx;
|
||||
box-sizing: border-box;
|
||||
.rightTopItem{
|
||||
width: 100%;
|
||||
display: flex;
|
||||
@ -2228,9 +2500,10 @@ export default {
|
||||
font-weight: bold;
|
||||
color: #E83944;
|
||||
line-height: 36rpx;
|
||||
text-align: right;
|
||||
}
|
||||
.rightLabel{
|
||||
font-size: 24rpx;
|
||||
font-size: 22rpx;
|
||||
font-family: PingFangSC-Regular, PingFang SC;
|
||||
font-weight: 400;
|
||||
color: #786B6C;
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user