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)
This commit is contained in:
freedakgmail
2026-07-29 08:22:09 +08:00
parent 3d89baf65d
commit 42e83696a0
24 changed files with 2304 additions and 32 deletions
@@ -0,0 +1,86 @@
import { useState } from 'react'
import { useQuery } from '@tanstack/react-query'
import api from '@/lib/api'
import { CollapsibleSection } from '@/components/CollapsibleSection'
import { DataTable } from '@/components/DataTable'
import { Pagination } from '@/components/Pagination'
import { LoadingSpinner } from '@/components/LoadingSpinner'
import { formatCurrency, formatPercent, formatNumber } from '@/lib/utils'
const PAGE_SIZE = 20
const RISK_COLORS: Record<string, string> = {
'即将到期': 'text-red-600 font-medium',
'年内到期': 'text-orange-600 font-medium',
'明年上半年到期': 'text-yellow-600',
'租金占比偏高': 'text-orange-600',
'正常': '',
}
export function RentRiskTab() {
const [page, setPage] = useState(1)
const [sort, setSort] = useState('rent_rate_pct')
const [filter, setFilter] = useState('')
const [riskOnly, setRiskOnly] = useState(false)
const [order, setOrder] = useState('desc')
const { data, isLoading } = useQuery({ queryKey: ['se/rent', page, sort, filter, riskOnly, order], queryFn: () => api.get(`/store-expense/rent-risk?page=${page}&page_size=${PAGE_SIZE}&sort=${sort}&filter=${filter}&risk_only=${riskOnly}&order=${order}`) })
if (isLoading) return <LoadingSpinner text="加载房租及租约风险..." />
const rows = (data as any)?.data || []
const meta = (data as any)?.meta || { page, pageSize: PAGE_SIZE, total: 0 }
const filters = [
{ key: '', label: '全部' },
{ key: 'profitable', label: '盈利门店' },
{ key: 'loss', label: '亏损门店' },
{ key: 'zero_sales', label: '零销售门店' },
]
const sorts = [
{ key: 'rent_rate_pct', label: '租金率' },
{ key: 'rent_expense', label: '租金' },
{ key: 'received', label: '实收' },
{ key: 'received_per_sqm', label: '坪效' },
{ key: 'lease_expiry_date', label: '租约到期' },
]
return (
<div className="space-y-4">
<CollapsibleSection title="房租及租约风险" subtitle="租金占比 + 租约到期日,识别续租和关停风险门店">
<div className="flex gap-2 mb-3 flex-wrap">
{filters.map(f => (
<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>
))}
<span className="mx-2 text-muted-foreground">|</span>
{sorts.map(s => (
<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'}`}>{s.label}</button>
))}
<span className="mx-2 text-muted-foreground">|</span>
<button onClick={() => { setOrder(order === 'asc' ? 'desc' : 'asc'); setPage(1) }} className="px-3 py-1 rounded text-xs bg-muted">
{order === 'asc' ? '↑ 升序' : '↓ 降序'}
</button>
<span className="mx-2 text-muted-foreground">|</span>
<button onClick={() => { setRiskOnly(!riskOnly); setPage(1) }} className={`px-3 py-1 rounded text-xs ${riskOnly ? 'bg-primary text-primary-foreground' : 'bg-muted'}`}>
{riskOnly ? '显示全部' : '仅显示风险门店'}
</button>
</div>
<DataTable
columns={[
{ key: 'sales_store_name', label: '门店' },
{ key: 'received', label: '实收', align: 'right', render: (r) => formatCurrency(r.received) },
{ key: 'rent_expense', label: '租金', align: 'right', render: (r) => formatCurrency(r.rent_expense) },
{ key: 'rent_rate_pct', label: '租金率', align: 'right', render: (r) => <span className={parseFloat(r.rent_rate_pct) > 20 ? 'text-red-600 font-medium' : ''}>{formatPercent(r.rent_rate_pct)}</span> },
{ key: 'area_sqm', label: '面积(㎡)', align: 'right', render: (r) => formatNumber(r.area_sqm) },
{ key: 'received_per_sqm', label: '坪效', align: 'right', render: (r) => formatNumber(r.received_per_sqm) },
{ key: 'lease_expiry_date', label: '租约到期', render: (r) => r.lease_expiry_date ? new Date(r.lease_expiry_date).toLocaleDateString('zh-CN') : '-' },
{ key: 'risk_level', label: '风险等级', render: (r) => <span className={RISK_COLORS[r.risk_level] || ''}>{r.risk_level}</span> },
{ key: 'suggestion', label: '建议' },
]}
data={rows}
/>
<Pagination page={page} pageSize={meta.pageSize} total={meta.total} onPageChange={setPage} />
</CollapsibleSection>
</div>
)
}