feat: 门店费用分析模块 + 成本分析筛选排序功能
- 新增门店费用分析模块（9个Tab组件 + 后端路由） - 门店贡献利润、房租租约风险、外卖佣金分析、人效坪效 - 固定/变动费用、盈亏平衡分析、亏损门店诊断 - 关停/续租/改造评估、门店排名 - 门店费用分析9个Tab均支持筛选、排序、正倒序 - 成本分析8个Tab添加筛选、排序、正倒序功能 - 后端10个端点添加filter/sort/order参数支持 - 前端8个组件添加UI控件 - 修复门店评估分类逻辑和日期格式化 - 修复盈亏平衡销售额计算（贡献毛利率≤0时设为NULL）
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freedakgmail
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import { useState } from 'react'
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import { useQuery } from '@tanstack/react-query'
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import api from '@/lib/api'
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import { CollapsibleSection } from '@/components/CollapsibleSection'
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import { DataTable } from '@/components/DataTable'
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import { Pagination } from '@/components/Pagination'
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import { LoadingSpinner } from '@/components/LoadingSpinner'
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import { MetricCard } from '@/components/MetricCard'
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import { formatCurrency, formatPercent, formatNumber } from '@/lib/utils'
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const PAGE_SIZE = 15
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const PRIORITY_COLORS: Record<string, string> = {
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'P0': 'bg-red-100 text-red-700',
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'P1': 'bg-orange-100 text-orange-700',
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'P2': 'bg-yellow-100 text-yellow-700',
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'P3': 'bg-gray-100 text-gray-700',
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}
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const LOSS_TYPE_COLORS: Record<string, string> = {
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'理论即亏损': 'text-red-600 font-medium',
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'实际超耗导致亏损': 'text-orange-600 font-medium',
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'费用过高导致亏损': 'text-yellow-600 font-medium',
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}
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const STATUS_COLORS: Record<string, string> = {
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'收入极低': 'text-red-600 font-medium',
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'收入偏低': 'text-orange-600',
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'食材成本率过高': 'text-red-600 font-medium',
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'食材成本率偏高': 'text-orange-600',
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'人工成本率严重过高': 'text-red-600 font-medium',
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'人工成本率过高': 'text-red-600',
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'人工成本率偏高': 'text-orange-600',
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'租金占比严重过高': 'text-red-600 font-medium',
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'租金占比过高': 'text-red-600',
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'租金占比偏高': 'text-orange-600',
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'水电燃气率过高': 'text-red-600',
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'水电燃气率偏高': 'text-orange-600',
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'外卖依赖度过高': 'text-red-600 font-medium',
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'外卖占比较高': 'text-orange-600',
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'坪效极低': 'text-red-600 font-medium',
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'坪效偏低': 'text-orange-600',
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'租约即将到期': 'text-red-600 font-medium',
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}
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interface StoreDetail {
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sales_store_name: string
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received: string
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actual_food_cost: string
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operating_expense: string
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actual_store_contribution: string
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actual_store_contribution_rate_pct: string
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wage_expense: string
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wage_rate_pct: string
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rent_expense: string
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rent_rate_pct: string
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utility_expense: string
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utility_rate_pct: string
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dorm_expense: string
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delivery_commission_expense: string
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delivery_received: string
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delivery_sales_share_pct: string
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area_sqm: string
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received_per_sqm: string
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bill_count: string
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lease_expiry_date: string
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theoretical_cost: string
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theoretical_store_contribution: string
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theoretical_store_contribution_rate_pct: string
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revenue_status: string
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food_cost_status: string
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wage_status: string
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rent_status: string
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utility_status: string
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delivery_status: string
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efficiency_status: string
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lease_status: string
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loss_type: string
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diagnosis_reasons: string
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diagnosis_suggestions: string
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suggested_actions: string
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priority: string
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}
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function StoreDetailModal({ store, onClose }: { store: StoreDetail | null, onClose: () => void }) {
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if (!store) return null
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const statusItems = [
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{ label: '收入状态', value: store.revenue_status },
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{ label: '食材成本', value: store.food_cost_status },
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{ label: '人工成本', value: store.wage_status },
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{ label: '租金占比', value: store.rent_status },
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{ label: '水电燃气', value: store.utility_status },
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{ label: '外卖依赖', value: store.delivery_status },
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{ label: '坪效', value: store.efficiency_status },
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{ label: '租约', value: store.lease_status },
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]
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const metrics = [
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{ label: '实收', value: formatCurrency(store.received) },
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{ label: '食材成本', value: formatCurrency(store.actual_food_cost) },
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{ label: '营业费用', value: formatCurrency(store.operating_expense) },
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{ label: '贡献利润', value: formatCurrency(store.actual_store_contribution), red: true },
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{ label: '贡献率', value: formatPercent(store.actual_store_contribution_rate_pct), red: true },
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{ label: '理论贡献', value: formatCurrency(store.theoretical_store_contribution) },
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{ label: '理论贡献率', value: formatPercent(store.theoretical_store_contribution_rate_pct) },
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{ label: '人工成本', value: formatCurrency(store.wage_expense) },
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{ label: '人工成本率', value: formatPercent(store.wage_rate_pct) },
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{ label: '租金', value: formatCurrency(store.rent_expense) },
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{ label: '租金率', value: formatPercent(store.rent_rate_pct) },
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{ label: '水电燃气', value: formatCurrency(store.utility_expense) },
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{ label: '水电率', value: formatPercent(store.utility_rate_pct) },
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{ label: '宿舍费用', value: formatCurrency(store.dorm_expense) },
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{ label: '外卖佣金', value: formatCurrency(store.delivery_commission_expense) },
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{ label: '外卖收入', value: formatCurrency(store.delivery_received) },
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{ label: '外卖占比', value: formatPercent(store.delivery_sales_share_pct) },
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{ label: '面积(㎡)', value: formatNumber(store.area_sqm) },
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{ label: '坪效', value: formatNumber(store.received_per_sqm) },
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{ label: '账单数', value: formatNumber(store.bill_count) },
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{ label: '租约到期', value: store.lease_expiry_date ? new Date(store.lease_expiry_date).toLocaleDateString('zh-CN') : '-' },
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]
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return (
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<div className="fixed inset-0 z-50 flex items-center justify-center bg-black/50" onClick={onClose}>
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<div className="bg-card rounded-lg shadow-xl max-w-3xl w-full mx-4 max-h-[90vh] overflow-auto" onClick={e => e.stopPropagation()}>
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<div className="flex items-center justify-between p-4 border-b sticky top-0 bg-card z-10">
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<div className="flex items-center gap-3">
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<h2 className="text-lg font-bold">{store.sales_store_name}</h2>
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<span className={`px-2 py-0.5 rounded text-xs font-medium ${PRIORITY_COLORS[store.priority] || ''}`}>{store.priority}</span>
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<span className={`text-sm ${LOSS_TYPE_COLORS[store.loss_type] || ''}`}>{store.loss_type}</span>
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</div>
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<button onClick={onClose} className="text-muted-foreground hover:text-foreground text-xl">✕</button>
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</div>
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<div className="p-4 space-y-4">
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<div>
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<h3 className="text-sm font-medium text-muted-foreground mb-2">关键指标</h3>
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<div className="grid grid-cols-3 md:grid-cols-4 gap-2">
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{metrics.map((m, i) => (
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<div key={i} className="rounded border p-2">
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<p className="text-xs text-muted-foreground">{m.label}</p>
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<p className={`text-sm font-medium ${m.red ? 'text-red-600' : ''}`}>{m.value}</p>
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</div>
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))}
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</div>
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</div>
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<div>
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<h3 className="text-sm font-medium text-muted-foreground mb-2">诊断状态</h3>
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<div className="grid grid-cols-2 md:grid-cols-4 gap-2">
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{statusItems.map((s, i) => (
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<div key={i} className="rounded border p-2">
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<p className="text-xs text-muted-foreground">{s.label}</p>
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<p className={`text-sm font-medium ${STATUS_COLORS[s.value] || ''}`}>{s.value}</p>
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</div>
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))}
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</div>
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</div>
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<div>
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<h3 className="text-sm font-medium text-muted-foreground mb-2">亏损原因分析</h3>
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<div className="rounded border p-3 bg-red-50">
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<p className="text-sm">{store.diagnosis_reasons}</p>
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</div>
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</div>
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<div>
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<h3 className="text-sm font-medium text-muted-foreground mb-2">改进建议</h3>
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<div className="rounded border p-3 bg-blue-50">
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<p className="text-sm text-blue-700">{store.diagnosis_suggestions}</p>
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</div>
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</div>
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<div>
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<h3 className="text-sm font-medium text-muted-foreground mb-2">建议动作</h3>
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<div className="flex flex-wrap gap-2">
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{store.suggested_actions.split('、').map((action, i) => (
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<span key={i} className="px-3 py-1 rounded-full bg-primary/10 text-primary text-xs font-medium">{action}</span>
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))}
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</div>
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</div>
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</div>
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</div>
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</div>
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)
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}
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export function LossDiagnosisTab() {
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const [page, setPage] = useState(1)
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const [sort, setSort] = useState('actual_store_contribution')
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const [filter, setFilter] = useState('')
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const [order, setOrder] = useState('asc')
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const [selectedStore, setSelectedStore] = useState<StoreDetail | null>(null)
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const { data, isLoading } = useQuery({ queryKey: ['se/loss-diagnosis', page, sort, filter, order], queryFn: () => api.get(`/store-expense/loss-diagnosis?page=${page}&page_size=${PAGE_SIZE}&sort=${sort}&filter=${filter}&order=${order}`) })
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if (isLoading) return <LoadingSpinner text="加载亏损门店诊断..." />
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const rows = (data as any)?.data || []
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const meta = (data as any)?.meta || { page, pageSize: PAGE_SIZE, total: 0 }
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const p0Count = rows.filter((r: any) => r.priority === 'P0').length
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const p1Count = rows.filter((r: any) => r.priority === 'P1').length
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const totalLoss = rows.reduce((sum: number, r: any) => sum + parseFloat(r.actual_store_contribution || 0), 0)
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return (
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<div className="space-y-4">
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<div className="grid grid-cols-2 md:grid-cols-4 gap-3">
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<MetricCard title="亏损门店数" value={meta.total} unit="家" description="贡献利润 ≤ 0 的门店" />
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<MetricCard title="P0 紧急" value={p0Count} unit="家" description="贡献率 < -20%" />
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<MetricCard title="P1 整改" value={p1Count} unit="家" description="贡献率 -20% ~ -5%" />
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<MetricCard title="亏损金额合计" value={totalLoss} format="currency" description="当前页亏损门店贡献利润之和" />
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</div>
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<CollapsibleSection title="亏损门店诊断" subtitle="点击门店名称查看详情">
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<div className="flex gap-2 mb-3 flex-wrap">
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{[
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{ key: '', label: '全部' },
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{ key: 'P0', label: 'P0 紧急' },
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{ key: 'P1', label: 'P1 整改' },
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{ key: 'P2', label: 'P2 观察' },
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].map(f => (
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<button key={f.key} onClick={() => { setFilter(f.key); setPage(1) }} className={`px-3 py-1 rounded text-xs ${filter === f.key ? 'bg-primary text-primary-foreground' : 'bg-muted'}`}>{f.label}</button>
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))}
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<span className="mx-2 text-muted-foreground">|</span>
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{[
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{ key: 'actual_store_contribution', label: '贡献利润' },
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{ key: 'actual_store_contribution_rate_pct', label: '贡献率' },
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{ key: 'received', label: '实收' },
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{ key: 'wage_rate_pct', label: '人工率' },
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{ key: 'rent_rate_pct', label: '租金率' },
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{ key: 'received_per_sqm', label: '坪效' },
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].map(s => (
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<button key={s.key} onClick={() => { setSort(s.key); setPage(1) }} className={`px-3 py-1 rounded text-xs ${sort === s.key ? 'bg-primary text-primary-foreground' : 'bg-muted'}`}>按{s.label}</button>
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))}
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<span className="mx-2 text-muted-foreground">|</span>
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<button onClick={() => { setOrder(order === 'asc' ? 'desc' : 'asc'); setPage(1) }} className="px-3 py-1 rounded text-xs bg-muted">
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{order === 'asc' ? '↑ 升序' : '↓ 降序'}
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</button>
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</div>
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<DataTable
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columns={[
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{ key: 'sales_store_name', label: '门店', render: (r) => <button className="text-blue-600 hover:underline font-medium" onClick={() => setSelectedStore(r as StoreDetail)}>{r.sales_store_name}</button> },
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{ key: 'priority', label: '优先级', render: (r) => <span className={`px-2 py-0.5 rounded text-xs font-medium ${PRIORITY_COLORS[r.priority] || ''}`}>{r.priority}</span> },
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{ key: 'loss_type', label: '亏损类型', render: (r) => <span className={LOSS_TYPE_COLORS[r.loss_type] || ''}>{r.loss_type}</span> },
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{ key: 'received', label: '实收', align: 'right', render: (r) => formatCurrency(r.received) },
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{ key: 'actual_store_contribution', label: '贡献利润', align: 'right', render: (r) => <span className="text-red-600 font-medium">{formatCurrency(r.actual_store_contribution)}</span> },
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{ key: 'actual_store_contribution_rate_pct', label: '贡献率', align: 'right', render: (r) => <span className="text-red-600">{formatPercent(r.actual_store_contribution_rate_pct)}</span> },
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{ key: 'wage_rate_pct', label: '人工率', align: 'right', render: (r) => <span className={parseFloat(r.wage_rate_pct) > 35 ? 'text-red-600' : ''}>{formatPercent(r.wage_rate_pct)}</span> },
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{ key: 'rent_rate_pct', label: '租金率', align: 'right', render: (r) => <span className={parseFloat(r.rent_rate_pct) > 20 ? 'text-red-600' : ''}>{formatPercent(r.rent_rate_pct)}</span> },
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{ key: 'received_per_sqm', label: '坪效', align: 'right', render: (r) => <span className={parseFloat(r.received_per_sqm) < 1000 ? 'text-red-600' : ''}>{formatNumber(r.received_per_sqm)}</span> },
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{ key: 'diagnosis_reasons', label: '亏损原因', render: (r) => <span className="text-xs">{r.diagnosis_reasons}</span> },
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{ key: 'suggested_actions', label: '建议动作', render: (r) => <span className="text-xs font-medium">{r.suggested_actions}</span> },
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]}
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data={rows}
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/>
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<Pagination page={page} pageSize={meta.pageSize} total={meta.total} onPageChange={setPage} />
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</CollapsibleSection>
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<StoreDetailModal store={selectedStore} onClose={() => setSelectedStore(null)} />
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</div>
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)
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}
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