freedakgmail
3f1c291486
- 恢复被误删的5家门店旧账单数据(58377行) - 合并哈马尔罕大钟寺店费用到大钟寺店(0022) - 修改v_store_operating_expense_monthly视图按sales_store_code聚合费用 - 修复利润机会池食材成本差异为负时opportunity不为负 - 修复前端totalOpportunity只累加正数机会 - 刷新bill_fact/mv_store_risk_rating_monthly等物化视图 - 新增PromotionPage和promotion路由
561 lines
31 KiB
TypeScript
561 lines
31 KiB
TypeScript
import { useState } from 'react'
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import { useQuery } from '@tanstack/react-query'
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import { useNavigate } from 'react-router-dom'
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import { BarChart, Bar, XAxis, YAxis, CartesianGrid, Tooltip, ResponsiveContainer, Cell, LineChart, Line, PieChart, Pie, Legend, ComposedChart } from 'recharts'
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import api from '@/lib/api'
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import { MetricCard } from '@/components/MetricCard'
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import { LoadingSpinner } from '@/components/LoadingSpinner'
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import { CollapsibleSection } from '@/components/CollapsibleSection'
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import { formatCurrency, formatNumber, formatPercent } from '@/lib/utils'
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import { Crown, TrendingDown, AlertTriangle, TrendingUp, Building2, Receipt, Target, ChevronDown, Volume2 } from 'lucide-react'
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import { MonthPicker } from '@/components/MonthPicker'
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import { KPISection } from '@/components/KPISection'
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import { BusinessReportDialog } from '@/components/BusinessReportDialog'
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const RISK_COLORS: Record<string, string> = { '红色': '#ef4444', '黄色': '#eab308', '绿色': '#22c55e' }
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function ProfitOppItem({ index, o, opp, pct, confColor }: { index: number; o: any; opp: number; pct: number; confColor: string }) {
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const [expanded, setExpanded] = useState(false)
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return (
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<div className={`rounded-lg border transition-all ${expanded ? 'border-purple-300 shadow-sm' : ''}`}>
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<div
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className="flex cursor-pointer items-center gap-3 p-3"
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onClick={() => setExpanded(!expanded)}
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>
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<div className="flex h-8 w-8 items-center justify-center rounded-full bg-purple-100 text-sm font-bold text-purple-600">{index + 1}</div>
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<div className="flex-1">
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<div className="flex items-center gap-2">
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<span className="text-sm font-medium">{o.category}</span>
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<span className={`rounded px-1.5 py-0.5 text-[10px] font-medium ${confColor}`}>{o.confidence}</span>
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<ChevronDown className={`h-4 w-4 text-muted-foreground transition-transform ${expanded ? 'rotate-180' : ''}`} />
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</div>
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<p className="mt-0.5 text-xs text-muted-foreground">
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基线: {typeof o.baseline === 'number' ? (o.baseline < 100 ? formatPercent(o.baseline) : formatNumber(o.baseline)) : o.baseline}
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{typeof o.baseline === 'number' && o.baseline < 100 ? '%' : ''} · 责任: {o.owner} · 验收: {o.evidence}
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</p>
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</div>
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<div className="text-right">
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<p className="text-lg font-bold text-green-600">{formatCurrency(opp)}</p>
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<p className="text-[10px] text-muted-foreground">占比 {formatPercent(pct)}</p>
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</div>
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</div>
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{expanded && o.detail && (
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<div className="border-t bg-purple-50/20 px-4 py-3">
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{o.detail.split('\n').map((line: string, idx: number) => {
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const isHeader = line.endsWith('：') || line.endsWith(':')
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const isAction = line.startsWith('行动指向') || /^\d）/.test(line)
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const isStoreLine = line.includes('费率') || line.includes('差异') || line.includes('优惠率') || line.includes('佣金') || line.includes('收入')
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return (
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<p
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key={idx}
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className={`text-xs leading-relaxed ${
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isHeader ? 'mt-2 font-semibold text-foreground' :
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isAction ? 'text-foreground' :
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isStoreLine ? 'text-muted-foreground' :
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'text-muted-foreground'
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}`}
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>
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{line || '\u00A0'}
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</p>
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)
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})}
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</div>
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)}
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</div>
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)
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}
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export function BossPage() {
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const navigate = useNavigate()
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const [month, setMonth] = useState('2026-04')
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const [showReport, setShowReport] = useState(false)
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const { data: overview, isLoading: odLoading } = useQuery({
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queryKey: ['overview', month],
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queryFn: () => api.get('/overview', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: daily, isLoading: dailyLoading } = useQuery({
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queryKey: ['overview/daily', month],
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queryFn: () => api.get('/overview/daily', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: expenseData, isLoading: exLoading } = useQuery({
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queryKey: ['store-expense/overview', month],
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queryFn: () => api.get('/store-expense/overview', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: waterfallData, isLoading: wfLoading } = useQuery({
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queryKey: ['overview/profit-waterfall', month],
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queryFn: () => api.get('/overview/profit-waterfall', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: riskData, isLoading: riskLoading } = useQuery({
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queryKey: ['stores/risk', month],
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queryFn: () => api.get('/stores/risk', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: priorityData, isLoading: priorityLoading } = useQuery({
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queryKey: ['stores/priority', month],
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queryFn: () => api.get('/stores/priority', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: costOverview, isLoading: costLoading } = useQuery({
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queryKey: ['cost-analysis/store-overview', month],
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queryFn: () => api.get('/cost-analysis/store-overview', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: expenseStructure, isLoading: structLoading } = useQuery({
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queryKey: ['store-expense/expense-structure', month],
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queryFn: () => api.get('/store-expense/expense-structure', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: profitRankingData } = useQuery({
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queryKey: ['overview/store-profit-ranking', month],
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queryFn: () => api.get('/overview/store-profit-ranking', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const { data: profitOppData } = useQuery({
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queryKey: ['overview/profit-opportunity', month],
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queryFn: () => api.get('/overview/profit-opportunity', { params: { month } }),
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staleTime: 5 * 60 * 1000,
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})
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const pageLoading = odLoading || dailyLoading || exLoading || wfLoading || riskLoading || priorityLoading
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const od = (overview as any)?.data
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const ex = (expenseData as any)?.data
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const wf = (waterfallData as any)?.data
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const riskRows = (riskData as any)?.data || []
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const priorityRows = (priorityData as any)?.data || []
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const dailyRows = (daily as any)?.data || []
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const costOv = (costOverview as any)?.data || {}
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const structRows = (expenseStructure as any)?.data || []
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const profitRanking = (profitRankingData as any)?.data || []
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const profitOpp = (profitOppData as any)?.data?.items || []
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const totalOpportunity = profitOpp.reduce((s: number, o: any) => s + Math.max(Number(o.opportunity || 0), 0), 0)
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// 风险分布
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const riskSummary = riskRows.reduce((acc: any, r: any) => {
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acc[r.risk_level] = (acc[r.risk_level] || 0) + 1
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return acc
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}, {})
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const riskRevSummary = riskRows.reduce((acc: any, r: any) => {
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if (!acc[r.risk_level]) acc[r.risk_level] = 0
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acc[r.risk_level] += Number(r.received || 0)
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return acc
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}, {})
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const totalStores = riskRows.length
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const totalRev = Number(ex?.total_received || 0)
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// P0/P1门店
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const p0Stores = priorityRows.filter((s: any) => s.action_priority?.startsWith('P0'))
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const p1Stores = priorityRows.filter((s: any) => s.action_priority?.startsWith('P1'))
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const p0p1Stores = [...p0Stores, ...p1Stores]
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// 营收TOP5 / BOTTOM5
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const sortedByRev = [...riskRows].sort((a: any, b: any) => Number(b.received || 0) - Number(a.received || 0))
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const top5 = sortedByRev.slice(0, 5)
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const bottom5 = sortedByRev.filter((r: any) => Number(r.received) > 0).slice(-5).reverse()
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const rankingData = [...top5, ...bottom5].map((r: any, i: number) => ({
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name: r.store_name?.substring(0, 6) || '',
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value: Number(r.received || 0),
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code: r.store_code,
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isTop: i < 5,
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}))
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// 利润瀑布数据
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const waterfallSteps = wf ? [
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{ name: '营业收入', value: Number(wf.consumption), type: 'total' },
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{ name: '优惠', value: -Number(wf.discount), type: 'cost' },
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{ name: '实收', value: Number(wf.received), type: 'subtotal' },
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{ name: '食材成本', value: -Number(wf.food_cost), type: 'cost' },
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{ name: '人工', value: -Number(wf.wage), type: 'cost' },
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{ name: '房租', value: -Number(wf.rent), type: 'cost' },
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{ name: '水电', value: -Number(wf.utility), type: 'cost' },
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{ name: '宿舍', value: -Number(wf.dorm), type: 'cost' },
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{ name: '外卖佣金', value: -Number(wf.commission), type: 'cost' },
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{ name: '其他费用', value: -Number(wf.other_expense), type: 'cost' },
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{ name: '门店贡献利润', value: Number(wf.store_contribution), type: 'profit' },
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] : []
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// 瀑布图累计计算
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let cumulative = 0
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const waterfallChart = waterfallSteps.map((step) => {
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if (step.type === 'total') {
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cumulative = step.value
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return { name: step.name, base: 0, value: step.value, fill: '#3b82f6' }
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} else if (step.type === 'subtotal') {
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cumulative = step.value
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return { name: step.name, base: 0, value: step.value, fill: '#6366f1' }
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} else if (step.type === 'profit') {
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return { name: step.name, base: 0, value: step.value, fill: '#22c55e' }
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} else {
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const decrease = Math.abs(step.value)
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const base = cumulative - decrease
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const result = { name: step.name, base, value: decrease, fill: '#ef4444' }
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cumulative = base
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return result
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}
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})
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// 费用结构饼图
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const pieData = structRows.map((r: any) => ({ name: r.account_name?.length > 6 ? r.account_name.substring(0, 6) + '…' : r.account_name, value: parseFloat(r.amount) }))
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const PIE_COLORS = ['#3b82f6', '#22c55e', '#f97316', '#eab308', '#a855f7', '#ec4899', '#06b6d4', '#64748b']
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// 日度趋势
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const last7 = dailyRows.slice(-7)
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const prev7 = dailyRows.slice(-14, -7)
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const sumKey = (arr: any[], key: string) => arr.reduce((s, r) => s + Number(r[key] || 0), 0)
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const trend = (curr: number, prev: number) => prev > 0 ? Math.round((curr - prev) / prev * 1000) / 10 : 0
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const trendReceived = trend(sumKey(last7, 'received'), sumKey(prev7, 'received'))
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const trendBills = trend(sumKey(last7, 'bill_count'), sumKey(prev7, 'bill_count'))
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// 成本超耗TOP5
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const costRed = Number(costOv.red_count || 0)
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const costOrange = Number(costOv.orange_count || 0)
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const costGreen = Number(costOv.green_count || 0)
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if (pageLoading) {
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return <LoadingSpinner text="加载老板驾驶舱..." />
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}
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return (
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<div className="space-y-4">
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{/* 标题 */}
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<div className="flex items-center justify-between">
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<div className="flex items-center gap-2">
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<Crown className="text-yellow-500" size={24} />
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<div>
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<h1 className="text-xl font-bold">老板驾驶舱</h1>
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<p className="mt-0.5 text-xs text-muted-foreground">经营全景 · {month}</p>
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</div>
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</div>
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<div className="flex items-center gap-2">
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<button
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onClick={() => setShowReport(true)}
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className="flex items-center gap-1.5 rounded-md border border-blue-200 bg-blue-50 px-3 py-1.5 text-xs font-medium text-blue-600 transition hover:bg-blue-100"
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>
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<Volume2 className="h-4 w-4" />
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本月经营态势
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</button>
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<MonthPicker month={month} onChange={setMonth} />
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</div>
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</div>
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{/* ① 核心经营指标 */}
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<div className="grid grid-cols-2 gap-3 md:grid-cols-3 lg:grid-cols-6">
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<MetricCard title="营业收入" value={od?.consumption} format="currency" description="全部门店消费金额合计" />
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<MetricCard title="优惠" value={ex?.total_discount} format="currency" description="各类优惠扣减合计" />
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<MetricCard title="实收总额" value={ex?.total_received} format="currency" trend={trendReceived} description={`全口径${ex?.total_stores}家门店。环比上周 ${trendReceived > 0 ? '↑' : '↓'} ${Math.abs(trendReceived)}%`} />
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<MetricCard title="门店贡献利润估算" value={ex?.actual_net_profit} format="currency" status={Number(ex?.actual_net_margin_pct) < 5 ? 'bad' : Number(ex?.actual_net_margin_pct) < 10 ? 'warn' : 'good'} description={`贡献率 ${formatPercent(ex?.actual_net_margin_pct)}`} />
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<MetricCard title="门店数" value={ex?.total_stores} unit="家" description={`盈利 ${ex?.profitable_stores}家 / 亏损 ${ex?.loss_stores}家`} />
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<MetricCard title="客单价" value={ex?.avg_bill_value} format="currency" trend={trend((last7.length > 0 ? sumKey(last7, 'received') / sumKey(last7, 'bill_count') : 0), (prev7.length > 0 ? sumKey(prev7, 'received') / sumKey(prev7, 'bill_count') : 0))} description={`账单 ${formatNumber(ex?.total_bills)} 笔`} />
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</div>
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{/* ①b KPI达成率 */}
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<KPISection month={month} level="hq" />
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{/* ② 利润瀑布 */}
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{wf && (
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<CollapsibleSection title="利润结构" subtitle="实收 → 减各项成本费用 → 门店贡献利润估算">
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<ResponsiveContainer width="100%" height={280}>
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<BarChart data={waterfallChart} margin={{ top: 10, right: 10, left: 0, bottom: 0 }}>
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<CartesianGrid strokeDasharray="3 3" />
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<XAxis dataKey="name" tick={{ fontSize: 10 }} angle={-20} textAnchor="middle" height={60} />
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<YAxis tickFormatter={(v) => v >= 10000 ? `${(v / 10000).toFixed(0)}万` : v} tick={{ fontSize: 10 }} />
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<Tooltip labelFormatter={(label) => label} formatter={(v: any) => [formatCurrency(v), '金额']} />
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<Bar dataKey="value" radius={[4, 4, 0, 0]} shape={(props: any) => {
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const { x, y, width, height, payload, fill } = props
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if (!payload.value || payload.value === 0) return <rect />
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const scale = height / payload.value
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const newY = y - payload.base * scale
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return <rect x={x} y={newY} width={width} height={height} fill={fill} rx={4} ry={4} />
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}}>
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{waterfallChart.map((entry, i) => <Cell key={i} fill={entry.fill} />)}
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</Bar>
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</BarChart>
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</ResponsiveContainer>
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<div className="mt-2 grid grid-cols-3 gap-2 md:grid-cols-5">
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{waterfallSteps.filter(s => s.type === 'cost').map(s => (
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<div key={s.name} className="rounded border p-2 text-center">
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<p className="text-xs text-muted-foreground">{s.name}</p>
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<p className="text-sm font-bold text-red-600">{formatCurrency(Math.abs(s.value))}</p>
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</div>
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))}
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<div className="rounded border border-green-200 bg-green-50/40 p-2 text-center">
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<p className="text-xs text-muted-foreground">门店贡献利润</p>
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<p className="text-sm font-bold text-green-700">{formatCurrency(wf.store_contribution)}</p>
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</div>
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</div>
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{/* 成本费用占比汇总条 */}
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{wf && (
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<div className="mt-3 rounded-lg border p-3">
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<p className="mb-2 text-xs font-medium text-muted-foreground">实收分配（占实收比例）</p>
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<div className="flex h-8 w-full overflow-hidden rounded-lg text-[10px] font-bold text-white">
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<div className="flex items-center justify-center bg-orange-500" style={{ width: `${Number(wf.food_cost) / Number(wf.received) * 100}%` }} title={`食材 ${formatPercent(Number(wf.food_cost) / Number(wf.received) * 100)}`}>
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食材{formatPercent(Number(wf.food_cost) / Number(wf.received) * 100)}
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</div>
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<div className="flex items-center justify-center bg-blue-500" style={{ width: `${Number(wf.wage) / Number(wf.received) * 100}%` }} title={`人工 ${formatPercent(Number(wf.wage) / Number(wf.received) * 100)}`}>
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人工{formatPercent(Number(wf.wage) / Number(wf.received) * 100)}
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</div>
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<div className="flex items-center justify-center bg-purple-500" style={{ width: `${Number(wf.rent) / Number(wf.received) * 100}%` }} title={`房租 ${formatPercent(Number(wf.rent) / Number(wf.received) * 100)}`}>
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房租{formatPercent(Number(wf.rent) / Number(wf.received) * 100)}
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</div>
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<div className="flex items-center justify-center bg-cyan-500" style={{ width: `${Number(wf.utility) / Number(wf.received) * 100}%` }} title={`水电 ${formatPercent(Number(wf.utility) / Number(wf.received) * 100)}`}>
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水电{formatPercent(Number(wf.utility) / Number(wf.received) * 100)}
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</div>
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<div className="flex items-center justify-center bg-slate-400" style={{ width: `${(Number(wf.dorm) + Number(wf.commission) + Number(wf.other_expense)) / Number(wf.received) * 100}%` }} title={`其他费用 ${formatPercent((Number(wf.dorm) + Number(wf.commission) + Number(wf.other_expense)) / Number(wf.received) * 100)}`}>
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其他{formatPercent((Number(wf.dorm) + Number(wf.commission) + Number(wf.other_expense)) / Number(wf.received) * 100)}
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</div>
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<div className="flex items-center justify-center bg-green-500" style={{ width: `${Number(wf.store_contribution) / Number(wf.received) * 100}%` }} title={`门店贡献利润 ${formatPercent(Number(wf.store_contribution) / Number(wf.received) * 100)}`}>
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利润{formatPercent(Number(wf.store_contribution) / Number(wf.received) * 100)}
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</div>
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</div>
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<div className="mt-2 flex flex-wrap gap-x-4 gap-y-1 text-[10px] text-muted-foreground">
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<span>食材成本率 {formatPercent(Number(wf.food_cost) / Number(wf.received) * 100)}（建议 ≤ 32%）</span>
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<span>费用率 {formatPercent(Number(wf.total_expense) / Number(wf.received) * 100)}（建议 ≤ 40%）</span>
|
||
<span>贡献率 {formatPercent(Number(wf.store_contribution) / Number(wf.received) * 100)}（建议 ≥ 10%）</span>
|
||
</div>
|
||
</div>
|
||
)}
|
||
</CollapsibleSection>
|
||
)}
|
||
|
||
{/* ②b 利润机会池 */}
|
||
{profitOpp.length > 0 && (
|
||
<CollapsibleSection title="利润机会池" subtitle={`理论月度机会合计 ${formatCurrency(totalOpportunity)} · 30天承诺值 ≥ 150万元 · 点击展开详情`}>
|
||
<div className="space-y-2">
|
||
{[...profitOpp].sort((a: any, b: any) => Number(b.opportunity || 0) - Number(a.opportunity || 0)).map((o: any, i: number) => {
|
||
const opp = Number(o.opportunity || 0)
|
||
const pct = totalOpportunity > 0 ? (opp / totalOpportunity * 100) : 0
|
||
const confColor = o.confidence === '中高' ? 'text-green-600 bg-green-50' : o.confidence === '中' ? 'text-blue-600 bg-blue-50' : 'text-yellow-600 bg-yellow-50'
|
||
return (
|
||
<ProfitOppItem key={i} index={i} o={o} opp={opp} pct={pct} confColor={confColor} />
|
||
)
|
||
})}
|
||
</div>
|
||
<div className="mt-3 rounded-lg border border-purple-200 bg-purple-50/30 p-3">
|
||
<div className="flex items-center gap-2">
|
||
<Target className="h-4 w-4 text-purple-600" />
|
||
<span className="text-sm font-medium">30天整改目标</span>
|
||
</div>
|
||
<p className="mt-1 text-xs text-muted-foreground">
|
||
理论月度机会合计 {formatCurrency(totalOpportunity)}，考虑项目重叠和促销弹性，经营承诺值取 <span className="font-bold text-purple-600">≥ 150万元</span>。
|
||
标准门店贡献率目标从 7.29% 提升至约 10%。
|
||
</p>
|
||
</div>
|
||
</CollapsibleSection>
|
||
)}
|
||
|
||
{/* ③ 风险态势 */}
|
||
<div className="grid gap-4 lg:grid-cols-3">
|
||
<div className={`rounded-lg border p-4 ${riskSummary['红色'] > 15 ? 'border-red-200 bg-red-50/40' : 'border-yellow-200 bg-yellow-50/40'}`}>
|
||
<div className="flex items-center gap-2">
|
||
<AlertTriangle className="text-red-500" size={20} />
|
||
<span className="text-sm font-bold">红色门店</span>
|
||
</div>
|
||
<p className="mt-2 text-3xl font-bold text-red-600">{riskSummary['红色'] || 0}<span className="text-base text-muted-foreground"> 家</span></p>
|
||
<p className="mt-1 text-xs text-muted-foreground">实收 {formatCurrency(riskRevSummary['红色'])} · 占比 {totalRev > 0 ? formatPercent(riskRevSummary['红色'] / totalRev * 100) : '-'}</p>
|
||
</div>
|
||
<div className="rounded-lg border border-yellow-200 bg-yellow-50/40 p-4">
|
||
<div className="flex items-center gap-2">
|
||
<TrendingDown className="text-yellow-500" size={20} />
|
||
<span className="text-sm font-bold">黄色门店</span>
|
||
</div>
|
||
<p className="mt-2 text-3xl font-bold text-yellow-600">{riskSummary['黄色'] || 0}<span className="text-base text-muted-foreground"> 家</span></p>
|
||
<p className="mt-1 text-xs text-muted-foreground">实收 {formatCurrency(riskRevSummary['黄色'])} · 占比 {totalRev > 0 ? formatPercent(riskRevSummary['黄色'] / totalRev * 100) : '-'}</p>
|
||
</div>
|
||
<div className="rounded-lg border border-green-200 bg-green-50/40 p-4">
|
||
<div className="flex items-center gap-2">
|
||
<TrendingUp className="text-green-500" size={20} />
|
||
<span className="text-sm font-bold">绿色门店</span>
|
||
</div>
|
||
<p className="mt-2 text-3xl font-bold text-green-600">{riskSummary['绿色'] || 0}<span className="text-base text-muted-foreground"> 家</span></p>
|
||
<p className="mt-1 text-xs text-muted-foreground">实收 {formatCurrency(riskRevSummary['绿色'])} · 占比 {totalRev > 0 ? formatPercent(riskRevSummary['绿色'] / totalRev * 100) : '-'}</p>
|
||
</div>
|
||
</div>
|
||
|
||
{/* P0/P1 门店清单 */}
|
||
{p0p1Stores.length > 0 && (
|
||
<CollapsibleSection title={`重点整改门店 (P0 ${p0Stores.length}家 + P1 ${p1Stores.length}家)`} subtitle="需紧急修复和重点整改的门店">
|
||
<div className="overflow-auto">
|
||
<table className="w-full text-xs">
|
||
<thead className="bg-muted">
|
||
<tr>
|
||
<th className="text-left p-2">门店</th>
|
||
<th className="text-right p-2">实收</th>
|
||
<th className="text-center p-2">优先级</th>
|
||
<th className="text-center p-2">风险</th>
|
||
<th className="text-left p-2">问题</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
{p0p1Stores.map((s: any) => (
|
||
<tr
|
||
key={s.store_code}
|
||
className="cursor-pointer border-b hover:bg-muted/50"
|
||
onClick={() => navigate(`/stores/${s.store_code}`)}
|
||
>
|
||
<td className="p-2 font-medium">{s.store_name}</td>
|
||
<td className="text-right p-2">{formatCurrency(s.received)}</td>
|
||
<td className="text-center p-2">
|
||
<span className={`rounded px-1.5 py-0.5 text-[10px] font-bold ${s.action_priority?.startsWith('P0') ? 'bg-red-100 text-red-700' : 'bg-yellow-100 text-yellow-700'}`}>
|
||
{s.action_priority}
|
||
</span>
|
||
</td>
|
||
<td className="text-center p-2">
|
||
<span className={`rounded px-1.5 py-0.5 text-[10px] font-bold ${s.risk_level === '红色' ? 'bg-red-100 text-red-700' : s.risk_level === '黄色' ? 'bg-yellow-100 text-yellow-700' : 'bg-green-100 text-green-700'}`}>
|
||
{s.risk_level}
|
||
</span>
|
||
</td>
|
||
<td className="p-2 text-muted-foreground">{s.problem_combination || '-'}</td>
|
||
</tr>
|
||
))}
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</CollapsibleSection>
|
||
)}
|
||
|
||
{/* ④ 成本异常 + 费用结构 */}
|
||
<div className="grid gap-4 lg:grid-cols-2">
|
||
<CollapsibleSection title="成本异常分布" subtitle="食材成本超耗情况">
|
||
<div className="grid grid-cols-3 gap-3">
|
||
<div className="rounded-lg border border-red-200 bg-red-50/40 p-3 text-center">
|
||
<p className="text-xs text-muted-foreground">严重超耗</p>
|
||
<p className="text-2xl font-bold text-red-600">{costRed}</p>
|
||
<p className="text-xs text-muted-foreground">家</p>
|
||
</div>
|
||
<div className="rounded-lg border border-orange-200 bg-orange-50/40 p-3 text-center">
|
||
<p className="text-xs text-muted-foreground">明显超耗</p>
|
||
<p className="text-2xl font-bold text-orange-600">{costOrange}</p>
|
||
<p className="text-xs text-muted-foreground">家</p>
|
||
</div>
|
||
<div className="rounded-lg border border-green-200 bg-green-50/40 p-3 text-center">
|
||
<p className="text-xs text-muted-foreground">基本正常</p>
|
||
<p className="text-2xl font-bold text-green-600">{costGreen}</p>
|
||
<p className="text-xs text-muted-foreground">家</p>
|
||
</div>
|
||
</div>
|
||
<div className="mt-3 rounded border p-3">
|
||
<p className="text-xs text-muted-foreground">总差异金额</p>
|
||
<p className="text-xl font-bold text-red-600">{formatCurrency(costOv.total_variance)}</p>
|
||
<p className="mt-1 text-xs text-muted-foreground">公式：实际食材成本 - 理论食材成本。正值表示超耗</p>
|
||
</div>
|
||
</CollapsibleSection>
|
||
|
||
<CollapsibleSection title="费用结构" subtitle="各费用科目占比">
|
||
{!structLoading && pieData.length > 0 && (
|
||
<ResponsiveContainer width="100%" height={280}>
|
||
<PieChart>
|
||
<Pie data={pieData} dataKey="value" nameKey="name" cx="50%" cy="50%" outerRadius={80} labelLine={false} label={(e: any) => <tspan fontSize={11}>{e.name}</tspan>}>
|
||
{pieData.map((_: any, i: number) => <Cell key={i} fill={PIE_COLORS[i % PIE_COLORS.length]} />)}
|
||
</Pie>
|
||
<Tooltip formatter={(v: any) => [formatCurrency(v), '金额']} />
|
||
<Legend wrapperStyle={{ fontSize: 10 }} />
|
||
</PieChart>
|
||
</ResponsiveContainer>
|
||
)}
|
||
</CollapsibleSection>
|
||
</div>
|
||
|
||
{/* ⑤ 门店营收排名 */}
|
||
<CollapsibleSection title="门店营收排名" subtitle="TOP5 赚钱最多 · BOTTOM5 需关注">
|
||
<ResponsiveContainer width="100%" height={300}>
|
||
<BarChart data={rankingData} layout="vertical" margin={{ left: 80 }}>
|
||
<CartesianGrid strokeDasharray="3 3" />
|
||
<XAxis type="number" tickFormatter={(v) => v >= 10000 ? `${(v / 10000).toFixed(0)}万` : v} tick={{ fontSize: 10 }} />
|
||
<YAxis type="category" dataKey="name" tick={{ fontSize: 10 }} width={80} />
|
||
<Tooltip formatter={(v: any) => [formatCurrency(v), '实收']} />
|
||
<Bar dataKey="value" radius={[0, 4, 4, 0]} onClick={(d: any) => d.code && navigate(`/stores/${d.code}`)}>
|
||
{rankingData.map((entry, i) => (
|
||
<Cell key={i} fill={entry.isTop ? '#22c55e' : '#ef4444'} className="cursor-pointer" />
|
||
))}
|
||
</Bar>
|
||
</BarChart>
|
||
</ResponsiveContainer>
|
||
</CollapsibleSection>
|
||
|
||
{/* ⑤b 门店利润排名 */}
|
||
{profitRanking.length > 0 && (
|
||
<CollapsibleSection title="门店利润排名" subtitle="TOP5 贡献最高 · BOTTOM5 亏损最多 · 公式：实收 - 食材成本 - 经营费用（仅费用已匹配门店）">
|
||
<div className="grid gap-4 lg:grid-cols-2">
|
||
{/* TOP5 */}
|
||
<div>
|
||
<p className="mb-2 text-sm font-bold text-green-600">利润 TOP5</p>
|
||
<div className="space-y-2">
|
||
{profitRanking.slice(0, 5).map((s: any, i: number) => (
|
||
<div
|
||
key={s.store_code}
|
||
className="flex cursor-pointer items-center gap-3 rounded-lg border border-green-200 bg-green-50/30 p-3 hover:bg-green-50/60"
|
||
onClick={() => navigate(`/stores/${s.store_code}`)}
|
||
>
|
||
<span className="text-lg font-bold text-green-600">{i + 1}</span>
|
||
<div className="flex-1">
|
||
<p className="text-sm font-medium">{s.store_name}</p>
|
||
<p className="text-xs text-muted-foreground">实收 {formatCurrency(s.received)} · 贡献率 {formatPercent(s.contribution_margin_pct)}</p>
|
||
</div>
|
||
<span className="text-lg font-bold text-green-700">{formatCurrency(s.store_contribution)}</span>
|
||
</div>
|
||
))}
|
||
</div>
|
||
</div>
|
||
{/* BOTTOM5 */}
|
||
<div>
|
||
<p className="mb-2 text-sm font-bold text-red-600">亏损 BOTTOM5</p>
|
||
<div className="space-y-2">
|
||
{profitRanking.filter((s: any) => Number(s.store_contribution) < 0).slice(-5).reverse().map((s: any, i: number) => (
|
||
<div
|
||
key={s.store_code}
|
||
className="flex cursor-pointer items-center gap-3 rounded-lg border border-red-200 bg-red-50/30 p-3 hover:bg-red-50/60"
|
||
onClick={() => navigate(`/stores/${s.store_code}`)}
|
||
>
|
||
<span className="text-lg font-bold text-red-600">{i + 1}</span>
|
||
<div className="flex-1">
|
||
<p className="text-sm font-medium">{s.store_name}</p>
|
||
<p className="text-xs text-muted-foreground">实收 {formatCurrency(s.received)} · 贡献率 {formatPercent(s.contribution_margin_pct)}</p>
|
||
</div>
|
||
<span className="text-lg font-bold text-red-700">{formatCurrency(s.store_contribution)}</span>
|
||
</div>
|
||
))}
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</CollapsibleSection>
|
||
)}
|
||
|
||
{/* ⑥ 日度实收趋势 */}
|
||
<CollapsibleSection title="日度实收趋势" subtitle={`近30天 · 环比上周 ${trendReceived > 0 ? '↑' : '↓'} ${Math.abs(trendReceived)}%`}>
|
||
<ResponsiveContainer width="100%" height={220}>
|
||
<LineChart data={dailyRows}>
|
||
<CartesianGrid strokeDasharray="3 3" />
|
||
<XAxis dataKey="business_date" tickFormatter={(v) => v?.substring(5, 10)} tick={{ fontSize: 10 }} />
|
||
<YAxis tickFormatter={(v) => v >= 10000 ? `${(v / 10000).toFixed(0)}万` : v} tick={{ fontSize: 10 }} />
|
||
<Tooltip labelFormatter={(v) => v?.substring(0, 10)} formatter={(v: any) => formatCurrency(v)} />
|
||
<Line type="monotone" dataKey="received" stroke="#3b82f6" name="实收" dot={false} strokeWidth={2} />
|
||
</LineChart>
|
||
</ResponsiveContainer>
|
||
</CollapsibleSection>
|
||
|
||
{/* 本月经营态势弹窗 */}
|
||
<BusinessReportDialog
|
||
open={showReport}
|
||
onClose={() => setShowReport(false)}
|
||
data={{
|
||
month,
|
||
overview: od,
|
||
expense: ex,
|
||
waterfall: wf,
|
||
riskRows,
|
||
priorityRows,
|
||
costOverview: costOv,
|
||
profitOpp,
|
||
totalOpportunity: totalOpportunity,
|
||
trendReceived,
|
||
}}
|
||
/>
|
||
</div>
|
||
)
|
||
}
|