admin/gr_report_java
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计算销售报表-增加计算字段 本月毛利率，本年毛利率，上年毛利率，本月销售金额占比，本年销售金额占比，上年销售金额占比，本月毛利额占比，本年毛利额占比，上年毛利额占比，销售金额增长率，毛利额增长率，毛利变动

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This commit is contained in:
king
2026-03-12 10:26:12 +08:00
parent ebf54b4ecf
commit 66028bf17a
3 changed files with 111 additions and 0 deletions
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6
lidee-core/src/main/java/com/lideeyunji/core/framework/mapper/GrBiSaAggMapper.java
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@@ -22,4 +22,10 @@ public interface GrBiSaAggMapper extends BaseMapper<GrBiSaAgg> {
void updateThisData();
void updateLastData();
void updateComplexCalculate1();
void updateComplexCalculate2();
void updateComplexCalculate3();
void updateComplexCalculate4();
void updateComplexCalculate5();
}

5
lidee-core/src/main/java/com/lideeyunji/core/framework/service/impl/GrBiSaAggServiceImpl.java
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@@ -63,6 +63,11 @@ public class GrBiSaAggServiceImpl extends ServiceImpl<GrBiSaAggMapper, GrBiSaAgg
removeAndSaveBatch(pastYear, pastMonth, currentYear, currentMonth, grBiSaSetdtlList);
this.baseMapper.updateThisData();
this.baseMapper.updateLastData();
this.baseMapper.updateComplexCalculate1();
this.baseMapper.updateComplexCalculate2();
this.baseMapper.updateComplexCalculate3();
this.baseMapper.updateComplexCalculate4();
this.baseMapper.updateComplexCalculate5();
}

100
lidee-core/src/main/resources/mapper/framework/GrBiSaAggMapper.xml
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@@ -156,4 +156,104 @@
a.LASTCOST = COALESCE ( b.LASTCOST, 0 ),
a.LASTPROFIT = COALESCE ( b.LASTPROFIT, 0 );
</update>
<update id="updateComplexCalculate1">
-- 本月毛利率 MONTHPROFITRATE 本月销售毛利/本月销售收入×100%
-- 本年毛利率 THISPROFITRATE 本年销售毛利/本年销售收入×100%
-- 上年毛利率 LASTPROFITRATE 上年销售毛利/上年销售收入×100%
UPDATE yunji_gr_bi_sa_agg
SET
MONTHPROFITRATE = CASE WHEN MONTHSAMONEY = 0 or MONTHSAMONEY is null THEN
100 ELSE MONTHPROFIT/ MONTHSAMONEY * 100 END,
THISPROFITRATE = CASE WHEN THISSAMONEY = 0 or THISSAMONEY is null THEN
100 ELSE THISPROFIT/ THISSAMONEY * 100 END,
LASTPROFITRATE =CASE WHEN LASTSAMONEY = 0 or LASTSAMONEY is null THEN
100 ELSE LASTPROFIT/ LASTSAMONEY * 100 END;
</update>
<update id="updateComplexCalculate2">
-- 本月销售金额占比 MONTHSAMONEYSHARE 当前行本月销售额/本月销售额总和*100%
-- 本月毛利额占比 MONTHPROFITSHARE 当前行本月毛利额/本月毛利额总和*100%
UPDATE yunji_gr_bi_sa_agg a
LEFT JOIN (
SELECT
USEYEAR,
USEMONTH,
SUM( MONTHSAMONEY ) AS MONTHSAMONEY_SUM,
SUM(MONTHPROFIT) AS MONTHPROFIT_SUM
FROM
yunji_gr_bi_sa_agg
GROUP BY
USEYEAR,
USEMONTH
) b ON b.USEYEAR = a.USEYEAR
AND b.USEMONTH = a.USEMONTH
SET a.MONTHSAMONEYSHARE = COALESCE (ROUND( a.MONTHSAMONEY/b.MONTHSAMONEY_SUM * 100, 2), 0 ),
a.MONTHPROFITSHARE = COALESCE (ROUND( a.MONTHPROFIT/b.MONTHPROFIT_SUM * 100, 2), 0 );
</update>
<update id="updateComplexCalculate3">
-- 本年销售金额占比 THISSAMONEYSHARE当前行本年销售额/本年销售额总和*100%
-- 本年毛利额占比 THISPROFITSHARE 当前行本年毛利额/本年毛利额总和*100%
UPDATE yunji_gr_bi_sa_agg a
LEFT JOIN (
SELECT
USEYEAR,
SUM( THISSAMONEY ) AS THISSAMONEY_SUM,
SUM( THISPROFIT ) AS THISPROFIT_SUM
FROM
yunji_gr_bi_sa_agg
GROUP BY
USEYEAR
) b ON b.USEYEAR = a.USEYEAR
SET a.THISSAMONEYSHARE = COALESCE (ROUND( a.THISSAMONEY/b.THISSAMONEY_SUM * 100, 2), 0 ),
a.THISPROFITSHARE = COALESCE (ROUND( a.THISPROFIT/b.THISPROFIT_SUM * 100, 2), 0 );
</update>
<update id="updateComplexCalculate4">
-- 上年销售金额占比 LASTSAMONEYSHARE 当前行上年销售额/上年销售额总和*100%
-- 上年毛利额占比 LASTPROFITSHARE 当前行上年毛利额/上年毛利额总和*100%
UPDATE yunji_gr_bi_sa_agg a
LEFT JOIN (
SELECT
USEYEAR,
SUM(LASTSAMONEY) AS LASTSAMONEY_SUM,
SUM(LASTPROFIT) AS LASTPROFIT_SUM
FROM
yunji_gr_bi_sa_agg
GROUP BY
USEYEAR,
USEMONTH
) b ON b.USEYEAR = a.USEYEAR
SET a.LASTSAMONEYSHARE = COALESCE (ROUND( CASE WHEN LASTSAMONEY_SUM = 0 or LASTSAMONEY_SUM is null THEN 1 ELSE a.LASTSAMONEY/b.LASTSAMONEY_SUM * 100 END, 2), 0 ),
a.LASTPROFITSHARE = COALESCE (ROUND( CASE WHEN LASTPROFIT_SUM = 0 or LASTPROFIT_SUM is null THEN 1 ELSE a.LASTPROFIT/b.LASTPROFIT_SUM * 100 END, 2), 0 );
</update>
<update id="updateComplexCalculate5">
-- 销售金额增长率 SAMONEYGROWTH (本年销售额-上年销售额)÷上年销售额×100%
-- 毛利额增长率 PROFITGROWTH (本年毛利额 - 上年毛利额) / 上年毛利额 × 100%
-- 毛利变动 PROFITCHANGE 本年毛利额 - 上年毛利额
UPDATE yunji_gr_bi_sa_agg
SET
SAMONEYGROWTH = CASE
WHEN ( LASTSAMONEY = 0 OR LASTSAMONEY IS NULL )
AND THISSAMONEY IS NOT NULL THEN
1
WHEN THISPROFIT IS NULL THEN
0 ELSE ( THISSAMONEY - LASTSAMONEY )/ LASTSAMONEY * 100
END,
PROFITGROWTH = CASE
WHEN ( LASTPROFIT = 0 OR LASTPROFIT IS NULL )
AND THISPROFIT IS NOT NULL THEN
1
WHEN THISPROFIT IS NULL THEN
0 ELSE ( THISPROFIT - LASTPROFIT )/ LASTPROFIT * 100
END,
PROFITCHANGE = (
THISPROFIT - LASTPROFIT);
</update>
</mapper>