2021-11-17 02:42:56 +00:00
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<#assign base=request.contextPath />
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<#import "../common/defaultLayout.ftl" as defaultLayout>
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<@defaultLayout.layout>
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2021-12-30 06:40:31 +00:00
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<link rel="stylesheet" type="text/css" href="${base}/common/css/time-axis.css">
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<style type="text/css">
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.cal-table-column {
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display: block;
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border-bottom: 1px solid;
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border-right: 1px solid;
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}
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.cal-table-left {
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display: block;
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float: left;
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}
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table {
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display: block;
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border-collapse: collapse;
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width: 100%;
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overflow-x: scroll;
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}
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</style>
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2021-11-17 02:42:56 +00:00
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<div class="admin-content">
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<div class="admin-content-body">
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<div class="am-cf am-padding">
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<div class="am-fl am-cf"><strong class="am-text-primary am-text-lg">项目统计</strong> /
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2021-12-28 06:22:45 +00:00
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<small>项目分月统计</small></div>
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2021-11-17 02:42:56 +00:00
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</div>
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<form method="post" class="am-form" id="pmsForm">
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<!--选项卡(tabs)begin-->
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<div class="am-tabs am-margin" data-am-tabs>
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<ul class="am-tabs-nav am-nav am-nav-tabs">
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<li class="am-active"><a href="#tab1">主要指标</a></li>
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<li><a href="#tab2">损益表</a></li>
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<li><a href="#tab3">现金流量表</a></li>
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</ul>
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<div class="am-tabs-bd">
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<div class="am-tab-panel am-fade am-in am-active" id="tab1">
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2021-12-30 06:40:31 +00:00
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<table class="am-table table-main" style="padding:0;">
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<thead class="cal-table-left">
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<tr class="cal-table-left">
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<th class="cal-table-column">类别</th>
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<th style="border-top: 1px solid;" class="cal-table-column">收入--设备类</th>
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<th style="border-top: 1px solid;" class="cal-table-column">收入--施工类</th>
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<th style="border-top: 1px solid;" class="cal-table-column">收入--服务类</th>
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<th style="border-top: 1px solid;" class="cal-table-column">采购成本--设备类</th>
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<th style="border-top: 1px solid;" class="cal-table-column">采购成本--施工类</th>
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<th style="border-top: 1px solid;" class="cal-table-column">采购成本--服务类</th>
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<th style="border-top: 1px solid;" class="cal-table-column">采购成本--其他</th>
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<th style="border-top: 1px solid;" class="cal-table-column">成本--其他</th>
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<th style="border-top: 1px solid;" class="cal-table-column">成本--项目管理成本</th>
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<th style="border-top: 1px solid;" class="cal-table-column">财务费用--资金占用成本</th>
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<th style="border-bottom: 1px solid; border-top: 1px solid;" class="cal-table-column">公司管理费用</th>
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2021-11-17 02:42:56 +00:00
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</tr>
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</thead>
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2021-12-30 06:40:31 +00:00
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<tbody class="cal-table-left">
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2021-11-17 02:42:56 +00:00
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<#if (primaryIndicatorList)?exists && (primaryIndicatorList?size>0)>
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<#list primaryIndicatorList as list>
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2021-12-30 06:40:31 +00:00
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<tr class="cal-table-left">
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<td class="cal-table-column">${list.title!}</td>
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<td class="cal-table-column">${(list.incomeDevice!0)?string("0.##")}
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<td class="cal-table-column">${(list.incomeEngineer!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.incomeService!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costPurchaseDevice!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costPurchaseBuild!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costPurchaseService!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costPurchaseOther!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costOtherOther!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costProjectManage!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costExpropriation!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.costCompanyManage!0)?string("0.##")}</td>
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2021-11-17 02:42:56 +00:00
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</tr>
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</#list>
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</#if>
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</tbody>
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</table>
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</div>
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</div>
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<div class="am-tabs-bd">
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<div class="am-tab-panel am-fade am-in" id="tab2">
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2021-12-30 06:40:31 +00:00
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<table class="am-table table-main" style="padding:0;">
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<thead class="cal-table-left">
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<tr class="cal-table-left">
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<th class="cal-table-column">/</th>
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<th style="border-top: 1px solid;" class="cal-table-column">营业收入</th>
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<th style="border-top: 1px solid;" class="cal-table-column">营业成本</th>
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<th style="border-top: 1px solid;" class="cal-table-column">项目管理成本</th>
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<th style="border-top: 1px solid;" class="cal-table-column">其他</th>
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<th style="border-top: 1px solid;" class="cal-table-column">财务费用</th>
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<th style="border-top: 1px solid;" class="cal-table-column">项目毛利</th>
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<th style="border-top: 1px solid;" class="cal-table-column">项目毛利率</th>
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<th style="border-top: 1px solid;" class="cal-table-column">公司管理费用</th>
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<th style="border-top: 1px solid;" class="cal-table-column">项目贡献利润</th>
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<th style="border-top: 1px solid;" class="cal-table-column">项目贡献利润率</th>
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<th style="border-top: 1px solid;" class="cal-table-column">所得税费用</th>
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<th style="border-top: 1px solid;" class="cal-table-column">项目净利润</th>
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<th style="border-bottom: 1px solid; border-top: 1px solid;" class="cal-table-column">项目净利润率</th>
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2021-11-17 02:42:56 +00:00
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</tr>
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2021-11-18 12:52:41 +00:00
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</thead>
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2021-12-30 06:40:31 +00:00
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<tbody class="cal-table-left">
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2021-11-25 08:49:28 +00:00
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<#if (profitAndLossList)?exists && (profitAndLossList?size>0)>
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<#list profitAndLossList as list>
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2021-12-30 06:40:31 +00:00
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<tr class="cal-table-left">
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<td class="cal-table-column">${list.title!}</td>
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<td class="cal-table-column">${(list.income!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.cost!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.manageCost!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.other!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.expropriation!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.grossProfit!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.grossProfitProfit!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.companyManage!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.contributionMargin!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.contributionMarginProfit!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.incomeTax!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.netMargin!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.netMarginProfit!0)?string("0.##")}</td>
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2021-11-18 12:52:41 +00:00
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</tr>
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</#list>
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</#if>
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2021-11-17 02:42:56 +00:00
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</tbody>
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</table>
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</div>
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</div>
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<div class="am-tabs-bd">
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<div class="am-tab-panel am-fade am-in" id="tab3">
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2021-12-30 06:40:31 +00:00
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<table class="am-table table-main" style="padding:0;">
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<thead class="cal-table-left">
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<tr class="cal-table-left">
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<th class="cal-table-column">/</th>
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<th style="border-top: 1px solid;" class="cal-table-column">销售商品、提供劳务收到的现金</th>
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<th style="border-top: 1px solid;" class="cal-table-column">收到的税费返还</th>
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<th style="border-top: 1px solid;" class="cal-table-column">收到其他与经营活动有关的现金</th>
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<th style="border-top: 1px solid;" class="cal-table-column">购买商品、接受劳务支付的现金</th>
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<th style="border-top: 1px solid;" class="cal-table-column">支付的各项税费</th>
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<th style="border-top: 1px solid;" class="cal-table-column">支付其他与经营活动有关的现金</th>
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<th style="border-top: 1px solid;" class="cal-table-column">经营活动产生的现金流量净额</th>
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<th style="border-top: 1px solid;" class="cal-table-column">投资活动现金流入</th>
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<th style="border-top: 1px solid;" class="cal-table-column">投资活动现金流出</th>
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<th style="border-top: 1px solid;" class="cal-table-column">投资活动产生的现金流量净额</th>
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<th style="border-top: 1px solid;" class="cal-table-column">借款资金流入</th>
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<th style="border-top: 1px solid;" class="cal-table-column">还款资金流出</th>
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<th style="border-top: 1px solid;" class="cal-table-column">筹资活动产生的现金流量净额</th>
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<th style="border-bottom: 1px solid; border-top: 1px solid;" class="cal-table-column">货币资金净增加额</th>
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2021-11-17 02:42:56 +00:00
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</tr>
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2021-11-18 12:52:41 +00:00
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</thead>
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2021-12-30 06:40:31 +00:00
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<tbody class="cal-table-left">
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2021-11-18 12:52:41 +00:00
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<#if (cashFlowList)?exists && (cashFlowList?size>0)>
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<#list cashFlowList as list>
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2021-12-30 06:40:31 +00:00
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<tr class="cal-table-left">
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<td class="cal-table-column">${list.title!}</td>
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<td class="cal-table-column">${(list.saleIncomeCash!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.taxReturn!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.earnestMoneyIncome!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.purchaseCost!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.taxCost!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.earnestMoneyCost!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.netCashFlow!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.cashInflowFromInvestingActivities!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.cashOutflowFromInvestingActivities!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.netCashFromInvestingActivities!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.financingCapitalInflow!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.financingCapitalOutflow!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.financingCapitalCashflow!0)?string("0.##")}</td>
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<td class="cal-table-column">${(list.netIncreaseMonetaryFunds!0)?string("0.##")}</td>
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2021-11-18 12:52:41 +00:00
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</tr>
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</#list>
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</#if>
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2021-11-17 02:42:56 +00:00
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</tbody>
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</table>
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</div>
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</div>
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</div>
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<!--选项卡(tabs)end-->
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<div class="am-margin">
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<button type="button" class="am-btn am-btn-warning am-btn-xs" onclick="javascript:history.go(-1);">
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返回上一级
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</button>
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</div>
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</form>
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</div>
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</div>
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<script>
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var base = "${base}";
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</script>
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</@defaultLayout.layout>
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