初始化:连锁餐饮数字化运营管理平台

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freedakgmail
2026-07-26 22:48:08 +08:00
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import { useQuery } from '@tanstack/react-query'
import api from '@/lib/api'
import { DataTable } from '@/components/DataTable'
import { Pagination } from '@/components/Pagination'
import { LoadingSpinner } from '@/components/LoadingSpinner'
import { CollapsibleSection } from '@/components/CollapsibleSection'
import { MetricCard } from '@/components/MetricCard'
import { Badge } from '@/components/Badge'
import { formatCurrency, formatNumber, formatPercent } from '@/lib/utils'
import { useState, useMemo } from 'react'
import { BarChart, Bar, XAxis, YAxis, CartesianGrid, Tooltip, ResponsiveContainer, ScatterChart, Scatter } from 'recharts'
const PAGE_SIZE = 15
export function CostPage() {
const [costPage, setCostPage] = useState(1)
const [invPage, setInvPage] = useState(1)
const [catPage, setCatPage] = useState(1)
const { data: costData, isLoading: costLoading } = useQuery({
queryKey: ['cost/comparison'],
queryFn: () => api.get('/cost/comparison'),
})
const { data: invData, isLoading: invLoading } = useQuery({
queryKey: ['cost/inventory'],
queryFn: () => api.get('/cost/inventory'),
})
const { data: catData, isLoading: catLoading } = useQuery({
queryKey: ['cost/category-benchmark'],
queryFn: () => api.get('/cost/category-benchmark'),
})
const costRows = (costData as any)?.data || []
const invRows = (invData as any)?.data || []
const catRows = (catData as any)?.data || []
const pageLoading = costLoading || invLoading || catLoading
const validCostRows = costRows.filter((r: any) => !r.variance_level?.includes('口径异常'))
const abnormalRows = costRows.filter((r: any) => r.variance_level?.includes('口径异常'))
const avgTheoreticalRate = validCostRows.length > 0
? validCostRows.reduce((s: number, r: any) => s + Number(r.theoretical_cost_rate_pct || 0), 0) / validCostRows.length
: 0
const avgActualRate = validCostRows.length > 0
? validCostRows.reduce((s: number, r: any) => s + Number(r.actual_food_cost_rate_pct || 0), 0) / validCostRows.length
: 0
const highVarianceCount = validCostRows.filter((r: any) => Number(r.variance_to_theoretical_pct || 0) > 20).length
const abnormalInvCount = invRows.filter((r: any) => Number(r.estimated_inventory_days) > 7 || Number(r.negative_item_lines) > 0).length
const pagedCost = useMemo(() => costRows.slice((costPage - 1) * PAGE_SIZE, costPage * PAGE_SIZE), [costRows, costPage])
const pagedInv = useMemo(() => invRows.slice((invPage - 1) * PAGE_SIZE, invPage * PAGE_SIZE), [invRows, invPage])
const pagedCat = useMemo(() => catRows.slice((catPage - 1) * PAGE_SIZE, catPage * PAGE_SIZE), [catRows, catPage])
const scatterData = validCostRows.map((r: any) => ({
name: r.store_name,
theoretical: Number(r.theoretical_cost_rate_pct || 0),
actual: Number(r.actual_food_cost_rate_pct || 0),
variance: Number(r.variance_to_theoretical_pct || 0),
}))
if (pageLoading) {
return <LoadingSpinner text="加载成本数据..." />
}
return (
<div className="space-y-4">
<div>
<h1 className="text-xl font-bold"></h1>
<p className="mt-0.5 text-xs text-muted-foreground">vs实际成本 · · · 20264</p>
</div>
{/* 概览指标 */}
<CollapsibleSection title="成本概览" subtitle="全门店成本效率汇总">
<div className="grid grid-cols-2 gap-3 md:grid-cols-4">
<MetricCard title="平均理论成本率" value={avgTheoreticalRate} format="percent" description="按标准BOM计算的理论食材成本占实收比例(排除口径异常门店)" />
<MetricCard title="平均实际成本率" value={avgActualRate} format="percent" description="盘点倒挤的实际食材成本占实收比例(排除口径异常门店)" />
<MetricCard title="高偏差门店(>20%)" value={highVarianceCount} format="number" description="实际成本率超理论20%以上的门店数(排除口径异常)" />
<MetricCard title="口径异常门店" value={abnormalRows.length} format="number" description="理论成本数据缺失或口径异常,不纳入成本率统计" />
</div>
{abnormalRows.length > 0 && (
<div className="mt-3 rounded-md border border-gray-200 bg-gray-50/50 p-3">
<p className="text-xs text-muted-foreground">
<span className="font-medium text-gray-700">{abnormalRows.length}</span>
{abnormalRows.map((r: any) => r.store_name).join('、')}
</p>
</div>
)}
</CollapsibleSection>
{/* 成本散点图 */}
<CollapsibleSection title="理论 vs 实际成本率" subtitle="每个点代表一家门店,偏离对角线越多成本偏差越大">
<ResponsiveContainer width="100%" height={300}>
<ScatterChart margin={{ top: 20, right: 20, bottom: 20, left: 20 }}>
<CartesianGrid strokeDasharray="3 3" />
<XAxis type="number" dataKey="theoretical" name="理论成本率" unit="%" tick={{ fontSize: 10 }} domain={[0, 40]} />
<YAxis type="number" dataKey="actual" name="实际成本率" unit="%" tick={{ fontSize: 10 }} domain={[0, 50]} />
<Tooltip
cursor={{ strokeDasharray: '3 3' }}
content={({ active, payload }: any) => {
if (active && payload && payload.length) {
const d = payload[0].payload
return (
<div className="rounded border bg-card p-2 text-xs shadow-sm">
<p className="font-medium">{d.name}</p>
<p>: {d.theoretical.toFixed(1)}%</p>
<p>: {d.actual.toFixed(1)}%</p>
<p>: {d.variance > 0 ? '+' : ''}{d.variance.toFixed(1)}%</p>
</div>
)
}
return null
}}
/>
<Scatter data={scatterData} fill="#3b82f6" />
</ScatterChart>
</ResponsiveContainer>
</CollapsibleSection>
{/* 成本对比表 */}
<CollapsibleSection title={`门店成本对比 (${costRows.length})`} subtitle="理论成本 vs 实际倒挤成本,按偏差降序">
<Pagination page={costPage} pageSize={PAGE_SIZE} total={costRows.length} onPageChange={setCostPage} />
<div className="mt-3">
<DataTable
columns={[
{ key: 'store_name', label: '门店' },
{ key: 'theoretical_cost_rate_pct', label: '理论成本率', align: 'right', render: (r) => formatPercent(r.theoretical_cost_rate_pct) },
{ key: 'actual_food_cost_rate_pct', label: '实际成本率', align: 'right', render: (r) => formatPercent(r.actual_food_cost_rate_pct) },
{ key: 'variance_to_theoretical_pct', label: '偏差', align: 'right', render: (r) => {
const v = Number(r.variance_to_theoretical_pct || 0)
return <span className={v > 20 ? 'font-medium text-red-600' : v > 10 ? 'text-yellow-600' : 'text-green-600'}>{v > 0 ? '+' : ''}{v.toFixed(1)}%</span>
}},
{ key: 'variance_level', label: '偏差等级', render: (r) => (
<span className={`rounded px-2 py-0.5 text-xs font-medium ${
r.variance_level === '高偏差' ? 'bg-red-100 text-red-700' :
r.variance_level === '中偏差' ? 'bg-yellow-100 text-yellow-700' :
'bg-green-100 text-green-700'
}`}>{r.variance_level || '-'}</span>
)},
{ key: 'actual_food_cost', label: '实际食材成本', align: 'right', render: (r) => formatCurrency(r.actual_food_cost) },
]}
data={pagedCost}
/>
</div>
</CollapsibleSection>
{/* 库存效率 */}
<CollapsibleSection title={`库存效率 (${invRows.length})`} subtitle="库存天数、负耗用、异常货品" defaultOpen={false}>
<Pagination page={invPage} pageSize={PAGE_SIZE} total={invRows.length} onPageChange={setInvPage} />
<div className="mt-3">
<DataTable
columns={[
{ key: 'store_name', label: '门店' },
{ key: 'business_type', label: '业态' },
{ key: 'scale_tier', label: '规模' },
{ key: 'estimated_inventory_days', label: '库存天数', align: 'right', render: (r) => {
const d = Number(r.estimated_inventory_days || 0)
return <span className={d > 7 ? 'font-medium text-red-600' : d > 4 ? 'text-yellow-600' : 'text-green-600'}>{d.toFixed(1)}</span>
}},
{ key: 'ending_inventory_amount', label: '期末库存', align: 'right', render: (r) => formatCurrency(r.ending_inventory_amount) },
{ key: 'negative_item_lines', label: '负耗用行数', align: 'center', render: (r) => {
const n = Number(r.negative_item_lines || 0)
return n > 0 ? <span className="font-medium text-red-600">{n}</span> : <span className="text-muted-foreground">0</span>
}},
{ key: 'abnormal_item_lines', label: '异常货品行', align: 'center', render: (r) => {
const n = Number(r.abnormal_item_lines || 0)
return n > 0 ? <span className="font-medium text-yellow-600">{n}</span> : <span className="text-muted-foreground">0</span>
}},
]}
data={pagedInv}
/>
</div>
</CollapsibleSection>
{/* 原料分类差异 */}
<CollapsibleSection title={`原料分类成本基准 (${catRows.length})`} subtitle="按财务分类对比同业基准" defaultOpen={false}>
<Pagination page={catPage} pageSize={PAGE_SIZE} total={catRows.length} onPageChange={setCatPage} />
<div className="mt-3">
<DataTable
columns={[
{ key: 'store_name', label: '门店' },
{ key: 'finance_category', label: '财务分类' },
{ key: 'actual_category_cost', label: '实际成本', align: 'right', render: (r) => formatCurrency(r.actual_category_cost) },
{ key: 'cost_per_10k_sales', label: '每万元成本', align: 'right', render: (r) => formatCurrency(r.cost_per_10k_sales) },
{ key: 'peer_median_cost_per_10k', label: '同业中位', align: 'right', render: (r) => formatCurrency(r.peer_median_cost_per_10k) },
{ key: 'excess_vs_peer_per_10k', label: '超出同业', align: 'right', render: (r) => {
const v = Number(r.excess_vs_peer_per_10k || 0)
return v > 0 ? <span className="text-red-600">+{formatCurrency(v)}</span> : <span className="text-green-600">{formatCurrency(v)}</span>
}},
]}
data={pagedCat}
/>
</div>
</CollapsibleSection>
</div>
)
}