freedak/SBrainCO
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: 利润成本费用改为全口径 - 以91家门店为基数LEFT JOIN费用表，缺费用门店营收也纳入

Browse Source
This commit is contained in:
freedakgmail
2026-07-30 10:17:54 +08:00
parent 0509bb6431
commit 6c5d8ed5d3
1 changed files with 26 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files
server/src/routes/store-expense.ts
+26 -3
View File
@@ -11,11 +11,35 @@ const router = Router()
router.get('/overview', async (req: AuthRequest, res) => {
try {
const result = await query(`
WITH full_scope AS (
SELECT
r.store_code,
r.store_name,
r.received,
r.theoretical_margin_pct,
COALESCE(e.operating_expense, 0) AS operating_expense,
COALESCE(e.wage_expense, 0) AS wage_expense,
COALESCE(e.rent_expense, 0) AS rent_expense,
COALESCE(e.utility_expense, 0) AS utility_expense,
COALESCE(e.dorm_expense, 0) AS dorm_expense,
COALESCE(e.delivery_commission_expense, 0) AS delivery_commission_expense,
COALESCE(e.card_fee_expense, 0) AS card_fee_expense,
COALESCE(e.repair_clean_expense, 0) AS repair_clean_expense,
COALESCE(e.actual_food_cost, 0) AS actual_food_cost,
COALESCE(e.theoretical_cost, r.received * (1 - COALESCE(r.theoretical_margin_pct, 0) / 100)) AS theoretical_cost,
COALESCE(e.actual_store_contribution, r.received - COALESCE(e.actual_food_cost, 0) - COALESCE(e.operating_expense, 0)) AS actual_store_contribution,
COALESCE(e.theoretical_store_contribution, r.received - r.received * (1 - COALESCE(r.theoretical_margin_pct, 0) / 100) - COALESCE(e.operating_expense, 0)) AS theoretical_store_contribution,
COALESCE(e.area_sqm, 0) AS area_sqm
FROM analytics.mv_store_risk_rating r
LEFT JOIN analytics.mv_store_operating_expense_monthly e
ON r.store_code = e.sales_store_code AND e.report_month = DATE '2026-04-01'
WHERE r.received IS NOT NULL
)
SELECT
count(*) AS total_stores,
count(*) FILTER (WHERE actual_store_contribution > 0) AS profitable_stores,
count(*) FILTER (WHERE actual_store_contribution <= 0 AND received > 0) AS loss_stores,
count(*) FILTER (WHERE received = 0) AS zero_sales_stores,
count(*) FILTER (WHERE operating_expense = 0) AS no_expense_stores,
round(sum(received)::numeric, 2) AS total_received,
round(sum(operating_expense)::numeric, 2) AS total_expense,
round(sum(wage_expense)::numeric, 2) AS total_wage,
@@ -41,8 +65,7 @@ router.get('/overview', async (req: AuthRequest, res) => {
round(sum(wage_expense) / nullif(sum(received), 0) * 100, 2) AS overall_wage_rate_pct,
round(sum(rent_expense) / nullif(sum(received), 0) * 100, 2) AS overall_rent_rate_pct,
round(sum(utility_expense) / nullif(sum(received), 0) * 100, 2) AS overall_utility_rate_pct
FROM analytics.mv_store_operating_expense_monthly
WHERE report_month = DATE '2026-04-01'
FROM full_scope
`)
sendSuccess(res, result.rows[0])
} catch (err: any) {