成本管理模块完成

src/views/elseManage/cost.vue

@@ -68,16 +68,16 @@ let tableColumns = ref([
     label: "项目信息",
     showOverflowTooltip: true,
   },
-  {
-    prop: "yjzbLen",
-    label: "一级指标",
-    showOverflowTooltip: true,
-  },
-  {
-    prop: "ejzbLen",
-    label: "二级指标",
-    showOverflowTooltip: true,
-  },
+  // {
+  //   prop: "yjzbLen",
+  //   label: "一级指标",
+  //   showOverflowTooltip: true,
+  // },
+  // {
+  //   prop: "ejzbLen",
+  //   label: "二级指标",
+  //   showOverflowTooltip: true,
+  // },
 
   {
     prop: "operations",

src/views/elseManage/costAdd.vue

@@ -51,6 +51,7 @@
                   />
                   <costTab
                     ref="costTab1Ref2"
+                    :isPreview="isPreview"
                     :init-table-data="formData.ejzb"
                     v-if="formData.ejzb && formData.ejzb.length > 0"
                   />
@@ -207,7 +208,12 @@ onMounted(() => {
               placeholder:
                 "ROA=净利率×总资产周转率；重资产企业要不断提高净利水平，要不加快资产变现。",
             },
+
             level1Target: { value: "", placeholder: "中期ROA提升2%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "①" },
             level2Name: { value: "", placeholder: "3类费用压降比例" },
             level2Content: {
@@ -215,6 +221,10 @@ onMounted(() => {
               placeholder: "考核非生产性支出控制成果",
             },
             level2Target: { value: "", placeholder: "近期降1%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(2)" },
@@ -224,10 +234,22 @@ onMounted(() => {
               placeholder: "衡量企业成本控制效率和资产盈利能力（重资产企业）。",
             },
             level1Target: { value: "", placeholder: "≥能建考核值的90%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "②" },
             level2Name: { value: "", placeholder: "每亿元“投资+营收”管理费" },
             level2Content: { value: "", placeholder: "成本费用支出效率" },
             level2Target: { value: "", placeholder: "近期升5%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(3)" },
@@ -237,6 +259,14 @@ onMounted(() => {
               placeholder: "考核建设项目投资控制能力。",
             },
             level1Target: { value: "", placeholder: "≤0" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "③" },
             level2Name: { value: "", placeholder: "概预差*" },
             level2Content: {
@@ -244,6 +274,10 @@ onMounted(() => {
               placeholder: "设计阶段限额设计和设计优化的工作成果",
             },
             level2Target: { value: "", placeholder: "≥3%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
         ],
       },
@@ -260,6 +294,14 @@ onMounted(() => {
                 "考核投资项目设计优化、合同策划、承包穿透管理和投资价差催收4方面综合能力。",
             },
             level1Target: { value: "", placeholder: "≥100%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "④" },
             level2Name: { value: "", placeholder: "施工合同降造比例*" },
             level2Content: {
@@ -268,6 +310,10 @@ onMounted(() => {
                 "协同施工单位承包合同价（单价水平）较批复预算（除激励基金和风险费外）下降比例。",
             },
             level2Target: { value: "", placeholder: "能建要求≥15%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(5)" },
@@ -277,6 +323,10 @@ onMounted(() => {
               placeholder: "建设期融资成本控制水平。",
             },
             level1Target: { value: "", placeholder: "≤银行业自律利率" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑤" },
             level2Name: { value: "", placeholder: "投资价差同步收取比例" },
             level2Content: {
@@ -284,12 +334,20 @@ onMounted(() => {
               placeholder: "投资价差收取同步性情况。",
             },
             level2Target: { value: "", placeholder: "≥100%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "/" },
             level1Name: { value: "", placeholder: "" },
             level1Content: { value: "", placeholder: "" },
             level1Target: { value: "", placeholder: "" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑥" },
             level2Name: { value: "", placeholder: "变更索赔费用占预备费比例" },
             level2Content: {
@@ -297,6 +355,10 @@ onMounted(() => {
               placeholder: "衡量履约阶段投资控制质量。",
             },
             level2Target: { value: "", placeholder: "<70%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
         ],
       },
@@ -309,6 +371,10 @@ onMounted(() => {
             level1Name: { value: "", placeholder: "百元营收“管理费+运行费”" },
             level1Content: { value: "", placeholder: "管理、运行成本控制水平" },
             level1Target: { value: "", placeholder: "同行业均值之下" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑦" },
             level2Name: { value: "", placeholder: "集约化、智能化措施完成率" },
             level2Content: {
@@ -316,6 +382,10 @@ onMounted(() => {
               placeholder: "考核公司“三定方案”等降本措施落实情况",
             },
             level2Target: { value: "", placeholder: "100%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
         ],
       },
@@ -334,6 +404,10 @@ onMounted(() => {
               placeholder: " 综合养护能力和养护成本控制水平。",
             },
             level1Target: { value: "", placeholder: " 三块算养护成本 " },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑧" },
             level2Name: { value: "", placeholder: " 百公里养护成本 " },
             level2Content: {
@@ -342,6 +416,10 @@ onMounted(() => {
                 " 在 POI 等养护质量指标达标前提下，养护成本控制水平 ",
             },
             level2Target: { value: "", placeholder: " 降低 1%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(8)" },
@@ -351,6 +429,10 @@ onMounted(() => {
               placeholder: " 运营期融资成本控制水平。",
             },
             level1Target: { value: "", placeholder: " 三目制利率 + 10BP" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑨" },
             level2Name: { value: "", placeholder: " 车车通收费人数 " },
             level2Content: {
@@ -358,6 +440,10 @@ onMounted(() => {
               placeholder: " 考核智慧化改造、少人化收费工作落实情况 ",
             },
             level2Target: { value: "", placeholder: " 降低 15%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(9)" },
@@ -367,10 +453,18 @@ onMounted(() => {
               placeholder: " 公司成本管控水平和业务盈利水平（有利润的营收）。",
             },
             level1Target: { value: "", placeholder: "≤85%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑩" },
             level2Name: { value: "", placeholder: " 项目平均毛利率 " },
             level2Content: { value: "", placeholder: " 项目成本控制水平 " },
             level2Target: { value: "", placeholder: "≥15%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(10)" },
@@ -380,6 +474,10 @@ onMounted(() => {
               placeholder: " 总部成本控制水平及业务发展规模。",
             },
             level1Target: { value: "", placeholder: "≤10%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑪" },
             level2Name: { value: "", placeholder: " 项目成本责任制覆盖率 " },
             level2Content: {
@@ -387,6 +485,10 @@ onMounted(() => {
               placeholder: " 集团标后预算等成本管理制度落实情况。",
             },
             level2Target: { value: "", placeholder: "100%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(11)" },
@@ -396,6 +498,10 @@ onMounted(() => {
               placeholder: " 项目直接成本水平不增的前提下降低间接成本 ",
             },
             level1Target: { value: "", placeholder: " 近期升 5%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑫" },
             level2Name: { value: "", placeholder: " 项目直接费占总成本比例 " },
             level2Content: {
@@ -403,16 +509,28 @@ onMounted(() => {
               placeholder: " 项目直接成本水平不增的前提下降低间接成本 ",
             },
             level2Target: { value: "", placeholder: " 近期升 5%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(12)" },
             level1Name: { value: "", placeholder: " 营收收现比例 " },
             level1Content: { value: "", placeholder: " 有现金流的利润。" },
             level1Target: { value: "", placeholder: "≥能建考核指标 " },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑬" },
             level2Name: { value: "", placeholder: " 专业分包比例 *" },
             level2Content: { value: "", placeholder: " 自营施工水平。" },
             level2Target: { value: "", placeholder: "≤50%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
         ],
       },
@@ -428,6 +546,10 @@ onMounted(() => {
               placeholder: " 公司成本管控水平和业务盈利水平（有利润的营收）。",
             },
             level1Target: { value: "", placeholder: "≤85%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑭" },
             level2Name: { value: "", placeholder: " 商业策划覆盖比例 " },
             level2Content: {
@@ -436,6 +558,10 @@ onMounted(() => {
                 " 考核商业分析、经营策划、成本核算等经营机制建立情况 ",
             },
             level2Target: { value: "", placeholder: "100%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(14)" },
@@ -445,6 +571,10 @@ onMounted(() => {
               placeholder: " 总部成本控制水平及业务发展规模。",
             },
             level1Target: { value: "", placeholder: "≤10%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "⑮" },
             level2Name: { value: "", placeholder: " 各类业务净利率 " },
             level2Content: {
@@ -452,6 +582,10 @@ onMounted(() => {
               placeholder: " 考核业务筛选、成本优化、经营能力提升等情况 ",
             },
             level2Target: { value: "", placeholder: " 均≥0%" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
         ],
       },
@@ -464,10 +598,18 @@ onMounted(() => {
             level1Name: { value: "", placeholder: " 经费预算纳入考核比例 " },
             level1Content: { value: "", placeholder: " 考核成本体系建立情况 " },
             level1Target: { value: "", placeholder: "100%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "/" },
             level2Name: { value: "", placeholder: "" },
             level2Content: { value: "", placeholder: "" },
             level2Target: { value: "", placeholder: "" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
           {
             level1Code: { value: "", placeholder: "(16)" },
@@ -477,10 +619,18 @@ onMounted(() => {
               placeholder: " 考核引入中介和委外咨询服务效率评价体系建立情况 ",
             },
             level1Target: { value: "", placeholder: "100%" },
+            level1EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
             level2Code: { value: "", placeholder: "/" },
             level2Name: { value: "", placeholder: "" },
             level2Content: { value: "", placeholder: "" },
             level2Target: { value: "", placeholder: "" },
+            level2EvaluationResult: {
+              value: "",
+              placeholder: "请输入考核结果",
+            },
           },
         ],
       },

src/views/elseManage/costTab1.vue

@@ -6,8 +6,8 @@
         <tr class="header-row level1">
           <th rowspan="2" style="width: 70px">序号</th>
           <th rowspan="2" style="width: 110px">主体类型</th>
-          <th colspan="4">1级指标</th>
-          <th colspan="4">2级指标</th>
+          <th colspan="5">1级指标</th>
+          <th colspan="5">2级指标</th>
         </tr>
         <!-- 二级表头 -->
         <tr class="header-row level2">
@@ -15,10 +15,12 @@
           <th>指标名称</th>
           <th>指标考核内容</th>
           <th>建议值</th>
+          <th style="width: 120px">考核结果</th>
           <th style="width: 70px">编号</th>
           <th>指标名称</th>
           <th>指标考核内容</th>
           <th>建议值</th>
+          <th style="width: 120px">考核结果</th>
         </tr>
       </thead>
       <tbody>
@@ -58,23 +60,27 @@
             </td>
             <!-- 1级指标考核内容（textarea） -->
             <td class="cell-item">
-              <el-input
+              {{ item.level1Content.placeholder }}
+            </td>
+            <!-- 1级指标建议值 -->
+            <td class="cell-item">
+              <!-- <el-input
                 type="textarea"
                 rows="3"
-                v-model="item.level1Content.value"
-                :placeholder="item.level1Content.placeholder"
+                v-model="item.level1Target.value"
+                :placeholder="item.level1Target.placeholder"
                 size="small"
-                class="table-input textarea-input"
+                class="table-input"
                 :disabled="isPreview"
-              />
+              /> -->
+              {{ item.level1Target.placeholder }}
             </td>
-            <!-- 1级指标建议值 -->
             <td class="cell-item">
               <el-input
                 type="textarea"
                 rows="3"
-                v-model="item.level1Target.value"
-                :placeholder="item.level1Target.placeholder"
+                v-model="item.level1EvaluationResult.value"
+                :placeholder="item.level1EvaluationResult.placeholder"
                 size="small"
                 class="table-input"
                 :disabled="isPreview"
@@ -90,7 +96,7 @@
             </td>
             <!-- 2级指标考核内容（textarea） -->
             <td class="cell-item">
-              <el-input
+              <!-- <el-input
                 type="textarea"
                 rows="3"
                 v-model="item.level2Content.value"
@@ -98,11 +104,12 @@
                 size="small"
                 class="table-input textarea-input"
                 :disabled="isPreview"
-              />
+              /> -->
+              {{ item.level2Content.placeholder }}
             </td>
             <!-- 2级指标建议值 -->
             <td class="cell-item">
-              <el-input
+              <!-- <el-input
                 type="textarea"
                 rows="3"
                 v-model="item.level2Target.value"
@@ -110,6 +117,18 @@
                 size="small"
                 class="table-input"
                 :disabled="isPreview"
+              /> -->
+              {{ item.level2Target.placeholder }}
+            </td>
+            <td class="cell-item">
+              <el-input
+                type="textarea"
+                rows="3"
+                v-model="item.level2EvaluationResult.value"
+                :placeholder="item.level2EvaluationResult.placeholder"
+                size="small"
+                class="table-input"
+                :disabled="isPreview"
               />
             </td>
           </tr>
@@ -135,132 +154,7 @@ const props = defineProps({
   initTableData: {
     type: Array,
     required: false,
-    default: () => [
-      {
-        serialNumber: { value: "", placeholder: "1" },
-        entityType: { value: "", placeholder: "交投本部" },
-        rows: [
-          {
-            level1Code: { value: "", placeholder: " (1) " },
-            level1Name: { value: "", placeholder: "ROA，辅以总资产周转率" },
-            level1Content: {
-              value: "",
-              placeholder:
-                "ROA=净利率×总资产周转率；重资产企业要不断提高净利水平，要不加快资产变现。",
-            },
-            level1Target: { value: "", placeholder: "中期ROA提升2%" },
-            level2Code: { value: "", placeholder: "①" },
-            level2Name: { value: "", placeholder: "3类费用压降比例" },
-            level2Content: {
-              value: "",
-              placeholder: "考核非生产性支出控制成果",
-            },
-            level2Target: { value: "", placeholder: "近期降1%" },
-          },
-          {
-            level1Code: { value: "", placeholder: "(2)" },
-            level1Name: { value: "", placeholder: "成本营收比" },
-            level1Content: {
-              value: "",
-              placeholder: "衡量企业成本控制效率和资产盈利能力（重资产企业）。",
-            },
-            level1Target: { value: "", placeholder: "≥能建考核值的90%" },
-            level2Code: { value: "", placeholder: "②" },
-            level2Name: { value: "", placeholder: "每亿元“投资+营收”管理费" },
-            level2Content: { value: "", placeholder: "成本费用支出效率" },
-            level2Target: { value: "", placeholder: "近期升5%" },
-          },
-          {
-            level1Code: { value: "", placeholder: "(3)" },
-            level1Name: { value: "", placeholder: "投资控制偏差率*" },
-            level1Content: {
-              value: "",
-              placeholder: "考核建设项目投资控制能力。",
-            },
-            level1Target: { value: "", placeholder: "≤0" },
-            level2Code: { value: "", placeholder: "③" },
-            level2Name: { value: "", placeholder: "概预差*" },
-            level2Content: {
-              value: "",
-              placeholder: "设计阶段限额设计和设计优化的工作成果",
-            },
-            level2Target: { value: "", placeholder: "≥3%" },
-          },
-        ],
-      },
-      {
-        serialNumber: { value: "", placeholder: "2" },
-        entityType: { value: "", placeholder: "建设项目" },
-        rows: [
-          {
-            level1Code: { value: "", placeholder: "(4)" },
-            level1Name: { value: "", placeholder: "投资价差收取达成率" },
-            level1Content: {
-              value: "",
-              placeholder:
-                "考核投资项目设计优化、合同策划、承包穿透管理和投资价差催收4方面综合能力。",
-            },
-            level1Target: { value: "", placeholder: "≥100%" },
-            level2Code: { value: "", placeholder: "④" },
-            level2Name: { value: "", placeholder: "施工合同降造比例*" },
-            level2Content: {
-              value: "",
-              placeholder:
-                "协同施工单位承包合同价（单价水平）较批复预算（除激励基金和风险费外）下降比例。",
-            },
-            level2Target: { value: "", placeholder: "能建要求≥15%" },
-          },
-          {
-            level1Code: { value: "", placeholder: "(5)" },
-            level1Name: { value: "", placeholder: "综合融资成本率**" },
-            level1Content: {
-              value: "",
-              placeholder: "建设期融资成本控制水平。",
-            },
-            level1Target: { value: "", placeholder: "≤银行业自律利率" },
-            level2Code: { value: "", placeholder: "⑤" },
-            level2Name: { value: "", placeholder: "投资价差同步收取比例" },
-            level2Content: {
-              value: "",
-              placeholder: "投资价差收取同步性情况。",
-            },
-            level2Target: { value: "", placeholder: "≥100%" },
-          },
-          {
-            level1Code: { value: "", placeholder: "/" },
-            level1Name: { value: "", placeholder: "" },
-            level1Content: { value: "", placeholder: "" },
-            level1Target: { value: "", placeholder: "" },
-            level2Code: { value: "", placeholder: "⑥" },
-            level2Name: { value: "", placeholder: "变更索赔费用占预备费比例" },
-            level2Content: {
-              value: "",
-              placeholder: "衡量履约阶段投资控制质量。",
-            },
-            level2Target: { value: "", placeholder: "<70%" },
-          },
-        ],
-      },
-      {
-        serialNumber: { value: "", placeholder: "3" },
-        entityType: { value: "", placeholder: "运营项目" },
-        rows: [
-          {
-            level1Code: { value: "", placeholder: "(6)" },
-            level1Name: { value: "", placeholder: "百元营收“管理费+运行费”" },
-            level1Content: { value: "", placeholder: "管理、运行成本控制水平" },
-            level1Target: { value: "", placeholder: "同行业均值之下" },
-            level2Code: { value: "", placeholder: "⑦" },
-            level2Name: { value: "", placeholder: "集约化、智能化措施完成率" },
-            level2Content: {
-              value: "",
-              placeholder: "考核公司“三定方案”等降本措施落实情况",
-            },
-            level2Target: { value: "", placeholder: "100%" },
-          },
-        ],
-      },
-    ],
+    default: () => [],
   },
 });