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															@@ -52,7 +52,7 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															         for (OrganFullJobResourceNumDto organFullJobResource : organFullJobResources) { 
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															         for (OrganFullJobResourceNumDto organFullJobResource : organFullJobResources) { 
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															             OperatingReport operatingReport = new OperatingReport(); 
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															             OperatingReport operatingReport = new OperatingReport(); 
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															             operatingReport.setOrganId(organFullJobResource.getOrganId()); 
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															             operatingReport.setOrganId(organFullJobResource.getOrganId()); 
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															-            operatingReport.setDistributionAmount(new BigDecimal(organFullJobResource.getNum()).multiply(fullJobFee)); 
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															+            operatingReport.setDistributionAmount(new BigDecimal(organFullJobResource.getNum()).multiply(fullJobFee).divide(new BigDecimal(12),2,BigDecimal.ROUND_HALF_UP)); 
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															             organOperating.put(organFullJobResource.getOrganId(), operatingReport); 
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															             organOperating.put(organFullJobResource.getOrganId(), operatingReport); 
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															         } 
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															         } 
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															@@ -70,6 +70,8 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															             } 
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															             } 
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															             organOperatingReport.setOrganId(cooperationExpenditure.getOrganId()); 
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															             organOperatingReport.setOrganId(cooperationExpenditure.getOrganId()); 
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															+            cooperationOperatingReport.setOrganId(cooperationExpenditure.getOrganId()); 
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															+            cooperationOperatingReport.setCooperationOrganId(cooperationExpenditure.getCooperationOrganId()); 
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															             if (cooperationExpenditure.getType().equals(ExpenditureTypeEnum.FIXED)) { 
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															             if (cooperationExpenditure.getType().equals(ExpenditureTypeEnum.FIXED)) { 
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															                 organOperatingReport.setExpensesAmount(organOperatingReport.getExpensesAmount().add(cooperationExpenditure.getAmount())); 
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															                 organOperatingReport.setExpensesAmount(organOperatingReport.getExpensesAmount().add(cooperationExpenditure.getAmount())); 
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															                 cooperationOperatingReport.setExpensesAmount(cooperationExpenditure.getAmount()); 
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															                 cooperationOperatingReport.setExpensesAmount(cooperationExpenditure.getAmount()); 
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															@@ -99,6 +101,9 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															             if (cooperationOperating.containsKey(musicReport.getCooperationOrganId())) { 
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															             if (cooperationOperating.containsKey(musicReport.getCooperationOrganId())) { 
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															                 cooperationOperatingReport = cooperationOperating.get(musicReport.getCooperationOrganId()); 
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															                 cooperationOperatingReport = cooperationOperating.get(musicReport.getCooperationOrganId()); 
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															             } 
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															             } 
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															+            organOperatingReport.setOrganId(musicReport.getOrganId()); 
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															+            cooperationOperatingReport.setOrganId(musicReport.getOrganId()); 
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															+            cooperationOperatingReport.setCooperationOrganId(musicReport.getCooperationOrganId()); 
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															             if (musicReport.getSellAmount() == null) { 
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															             if (musicReport.getSellAmount() == null) { 
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															                 musicReport.setSellAmount(BigDecimal.ZERO); 
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															                 musicReport.setSellAmount(BigDecimal.ZERO); 
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															@@ -128,6 +133,10 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															             if (vpReport.getCooperationOrganId() != null && cooperationOperating.containsKey(vpReport.getCooperationOrganId())) { 
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															             if (vpReport.getCooperationOrganId() != null && cooperationOperating.containsKey(vpReport.getCooperationOrganId())) { 
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															                 cooperationOperatingReport = cooperationOperating.get(vpReport.getCooperationOrganId()); 
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															                 cooperationOperatingReport = cooperationOperating.get(vpReport.getCooperationOrganId()); 
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															             } 
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															             } 
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															+            organOperatingReport.setOrganId(vpReport.getOrganId()); 
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															+            cooperationOperatingReport.setOrganId(vpReport.getOrganId()); 
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															+            cooperationOperatingReport.setCooperationOrganId(vpReport.getCooperationOrganId()); 
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															+ 
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															             organOperatingReport.setServiceAmount(organOperatingReport.getServiceAmount().add(vpReport.getIncomeTotal())); 
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															             organOperatingReport.setServiceAmount(organOperatingReport.getServiceAmount().add(vpReport.getIncomeTotal())); 
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															             cooperationOperatingReport.setServiceAmount(cooperationOperatingReport.getServiceAmount().add(vpReport.getIncomeTotal())); 
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															             cooperationOperatingReport.setServiceAmount(cooperationOperatingReport.getServiceAmount().add(vpReport.getIncomeTotal())); 
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															@@ -152,6 +161,10 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															                 cooperationOperatingReport = cooperationOperating.get(outOrderReport.getCooperationOrganId()); 
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															                 cooperationOperatingReport = cooperationOperating.get(outOrderReport.getCooperationOrganId()); 
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															             } 
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															             } 
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															+            organOperatingReport.setOrganId(outOrderReport.getOrganId()); 
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															+            cooperationOperatingReport.setOrganId(outOrderReport.getOrganId()); 
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															+            cooperationOperatingReport.setCooperationOrganId(outOrderReport.getCooperationOrganId()); 
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															+ 
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															             if (outOrderReport.getSellAmount() == null) { 
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															             if (outOrderReport.getSellAmount() == null) { 
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															                 outOrderReport.setSellAmount(BigDecimal.ZERO); 
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															                 outOrderReport.setSellAmount(BigDecimal.ZERO); 
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															                 outOrderReport.setSellCost(BigDecimal.ZERO); 
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															                 outOrderReport.setSellCost(BigDecimal.ZERO); 
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															@@ -184,6 +197,10 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															             if (rechargeReport.getCooperationOrganId() != null && cooperationOperating.containsKey(rechargeReport.getCooperationOrganId())) { 
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															             if (rechargeReport.getCooperationOrganId() != null && cooperationOperating.containsKey(rechargeReport.getCooperationOrganId())) { 
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															                 cooperationOperatingReport = cooperationOperating.get(rechargeReport.getCooperationOrganId()); 
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															                 cooperationOperatingReport = cooperationOperating.get(rechargeReport.getCooperationOrganId()); 
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															             } 
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															             } 
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															+            organOperatingReport.setOrganId(rechargeReport.getOrganId()); 
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															+            cooperationOperatingReport.setOrganId(rechargeReport.getOrganId()); 
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															+            cooperationOperatingReport.setCooperationOrganId(rechargeReport.getCooperationOrganId()); 
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															+ 
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															             organOperatingReport.setOtherIncome(organOperatingReport.getOtherIncome().add(rechargeReport.getIncomeTotal())); 
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															             organOperatingReport.setOtherIncome(organOperatingReport.getOtherIncome().add(rechargeReport.getIncomeTotal())); 
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															             cooperationOperatingReport.setOtherIncome(cooperationOperatingReport.getIncomeTotal().add(rechargeReport.getIncomeTotal())); 
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															             cooperationOperatingReport.setOtherIncome(cooperationOperatingReport.getIncomeTotal().add(rechargeReport.getIncomeTotal())); 
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															@@ -206,6 +223,10 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															             if (sporadicReport.getCooperationOrganId() != null && cooperationOperating.containsKey(sporadicReport.getCooperationOrganId())) { 
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															             if (sporadicReport.getCooperationOrganId() != null && cooperationOperating.containsKey(sporadicReport.getCooperationOrganId())) { 
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															                 cooperationOperatingReport = cooperationOperating.get(sporadicReport.getCooperationOrganId()); 
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															                 cooperationOperatingReport = cooperationOperating.get(sporadicReport.getCooperationOrganId()); 
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															             } 
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															             } 
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															+            organOperatingReport.setOrganId(sporadicReport.getOrganId()); 
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															+            cooperationOperatingReport.setOrganId(sporadicReport.getOrganId()); 
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															+            cooperationOperatingReport.setCooperationOrganId(sporadicReport.getCooperationOrganId()); 
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															+ 
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															             organOperatingReport.setServiceAmount(organOperatingReport.getServiceAmount().add(sporadicReport.getIncomeTotal())); 
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															             organOperatingReport.setServiceAmount(organOperatingReport.getServiceAmount().add(sporadicReport.getIncomeTotal())); 
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															             cooperationOperatingReport.setServiceAmount(cooperationOperatingReport.getServiceAmount().add(sporadicReport.getIncomeTotal())); 
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															             cooperationOperatingReport.setServiceAmount(cooperationOperatingReport.getServiceAmount().add(sporadicReport.getIncomeTotal())); 
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															@@ -217,29 +238,38 @@ public class OperatingReportServiceImpl extends BaseServiceImpl<Integer, Operati 
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															             } 
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															             } 
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															         } 
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															         } 
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															-        organOperating.putAll(cooperationOperating); 
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															         Map<String, Object> params = new HashMap<>(); 
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															         Map<String, Object> params = new HashMap<>(); 
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															         params.put("startTime", startTime); 
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															         params.put("startTime", startTime); 
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															         params.put("endTime", endTime); 
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															         params.put("endTime", endTime); 
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															         organOperating.forEach((organId, operatingReport) -> { 
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															         organOperating.forEach((organId, operatingReport) -> { 
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															             operatingReport.setMonth(startTime); 
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															             operatingReport.setMonth(startTime); 
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															             operatingReport.setCreateTime(nowDate); 
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															             operatingReport.setCreateTime(nowDate); 
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															-            //收入合计:销售收入+服务收入-业务退费 
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															-            BigDecimal incomeTotal = operatingReport.getSellAmount().add(operatingReport.getServiceAmount()).subtract(operatingReport.getRefundAmount()); 
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															-            operatingReport.setIncomeTotal(incomeTotal); 
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															-            //成本费用合计:销售成本+固定支出+变动支出+分摊费用 
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															-            BigDecimal costAmount = operatingReport.getSellCost().add(operatingReport.getExpensesAmount()).add(operatingReport.getVariableCost()).add(operatingReport.getDistributionAmount()); 
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															-            operatingReport.setCostAmount(costAmount); 
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															-            //利润:收入合计-成本费用合计 
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															-            operatingReport.setProfit(incomeTotal.subtract(costAmount)); 
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															-            params.put("organId", operatingReport.getOrganId()); 
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															-            params.put("cooperationOrganId", operatingReport.getCooperationOrganId()); 
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															-            if (operatingReportDao.getReport(params) == null) { 
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															-                operatingReportDao.insert(operatingReport); 
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															-            } else { 
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															-                operatingReportDao.update(operatingReport); 
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															-            } 
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															+            updateReport(operatingReport, params); 
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															+        }); 
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															+        cooperationOperating.forEach((organId, operatingReport) -> { 
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															+            operatingReport.setDistributionAmount(fullJobFee.divide(new BigDecimal(12),2,BigDecimal.ROUND_HALF_UP)); 
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															+            operatingReport.setMonth(startTime); 
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															+            operatingReport.setCreateTime(nowDate); 
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															+            updateReport(operatingReport, params); 
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														| 
														 | 
														
															         }); 
														 | 
														
														 | 
														
															         }); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															         return true; 
														 | 
														
														 | 
														
															         return true; 
														 | 
													
												
											
												
													
														| 
														 | 
														
															     } 
														 | 
														
														 | 
														
															     } 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+ 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+    private void updateReport(OperatingReport operatingReport, Map<String, Object> params) { 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        //收入合计:销售收入+服务收入-业务退费 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        BigDecimal incomeTotal = operatingReport.getSellAmount().add(operatingReport.getServiceAmount()).subtract(operatingReport.getRefundAmount()); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        operatingReport.setIncomeTotal(incomeTotal); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        //成本费用合计:销售成本+固定支出+变动支出+分摊费用 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        BigDecimal costAmount = operatingReport.getSellCost().add(operatingReport.getExpensesAmount()).add(operatingReport.getVariableCost()).add(operatingReport.getDistributionAmount()); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        operatingReport.setCostAmount(costAmount); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        //利润:收入合计-成本费用合计 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        operatingReport.setProfit(incomeTotal.subtract(costAmount)); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        params.put("organId", operatingReport.getOrganId()); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        params.put("cooperationOrganId", operatingReport.getCooperationOrganId()); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        if (operatingReportDao.getReport(params) == null) { 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+            operatingReportDao.insert(operatingReport); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        } else { 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+            operatingReportDao.update(operatingReport); 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+        } 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 
														 | 
														
														 | 
														
															+    } 
														 | 
													
												
											
												
													
														| 
														 | 
														
															 } 
														 | 
														
														 | 
														
															 } 
														 |