1

src/components/FinancialTable.vue

@@ -294,7 +294,7 @@ const timeColumnGroups = computed(() => {
       // 如果有 subGroup，在一级分组下创建二级分组
       if (subGroup && subGroup.length > 0) {
         let subGroupItem = groupMap[headerGroup].children.find(
-          (child) => child.label === subGroup
+          (child) => child.label === subGroup,
         );
         if (!subGroupItem) {
           subGroupItem = {
@@ -427,7 +427,7 @@ const handleTableData = (sourceIndicatorList, sourceTableData) => {
         noTotal,
         total: 0,
         ...originRow,
-      })
+      }),
     );
     initRowTimeField(rowData);
     rowData.total = calculateRowTotal(rowData);
@@ -456,11 +456,11 @@ watch(
     await nextTick();
     const newTableData = handleTableData(
       newVal.indicatorList,
-      newVal.tableData
+      newVal.tableData,
     );
     tableDataRef.value = newTableData;
   },
-  { deep: true, immediate: true }
+  { deep: true, immediate: true },
 );
 
 // 数字行输入回调

src/styles/manage.css

@@ -169,10 +169,16 @@
 }
 .add-project-content .tab-content .el-table tbody .el-table__cell {
   padding: 0;
+  border-bottom: 1px solid rgba(0, 0, 0, 0.15) !important;
+  border-right: 1px solid rgba(0, 0, 0, 0.15) !important;
 }
 .add-project-content .tab-content .el-table thead {
   color: #000;
 }
+.add-project-content .tab-content .el-table thead .el-table__cell {
+  border-bottom: 1px solid rgba(0, 0, 0, 0.15) !important;
+  border-right: 1px solid rgba(0, 0, 0, 0.15) !important;
+}
 .add-project-content .tab-content .el-table thead th {
   background: #e4e8f1;
 }

src/styles/manage.less

@@ -6,13 +6,13 @@
   box-sizing: border-box;
 }
 
-  .is-horizontal {
-      display: block !important;
-  }
-  .el-scrollbar__thumb{
-    background:#467bad !important;
-    opacity: 0.9 !important;
-  }
+.is-horizontal {
+  display: block !important;
+}
+.el-scrollbar__thumb {
+  background: #467bad !important;
+  opacity: 0.9 !important;
+}
 .system-manage-header {
   background: rgba(255, 255, 255, 0.9);
   border-radius: 8px;
@@ -180,11 +180,17 @@
           }
           .el-table__cell {
             padding: 0;
+            border-bottom: 1px solid rgba(0, 0, 0, 0.15) !important;
+            border-right: 1px solid rgba(0, 0, 0, 0.15) !important;
           }
         }
 
         thead {
           color: #000;
+          .el-table__cell {
+            border-bottom: 1px solid rgba(0, 0, 0, 0.15) !important;
+            border-right: 1px solid rgba(0, 0, 0, 0.15) !important;
+          }
           th {
             background: #e4e8f1;
             .cell {
@@ -340,7 +346,7 @@
   height: 32px;
   display: flex;
   align-items: center;
-      text-align: justify !important;
+  text-align: justify !important;
   justify-content: center;
   line-height: 1.2;
 }

src/views/castbehind/investmentCecoveryAdd.vue

@@ -718,49 +718,7 @@ let initTableData = () => {
           headerGroup: "投资回收（决策）",
           subGroup: yearStr,
         },
-        // 第二组：动态年度
-        { label: "合计", prop: "a12", headerGroup: yearStr },
-        { label: "政府付费", prop: "a13", headerGroup: yearStr },
-        { label: "政府补助", prop: "a14", headerGroup: yearStr },
-        { label: "使用者付费", prop: "a15", headerGroup: yearStr },
-        { label: "使用者欠付", prop: "a16", headerGroup: yearStr },
-        { label: "补贴收入", prop: "a17", headerGroup: yearStr },
-        {
-          label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
-          prop: "a18",
-          headerGroup: yearStr,
-        },
-        { label: "资产盘活", prop: "a19", headerGroup: yearStr },
-        { label: "股权分红", prop: "a20", headerGroup: yearStr },
-        { label: "其他", prop: "a21", headerGroup: yearStr },
-        {
-          label: "目标（决策）与计划差异说明",
-          isTextRow: true,
-          prop: "a22",
-          headerGroup: yearStr,
-        },
-        // 第三组：动态年度（一季度）
-        { label: "合计", prop: "a23", headerGroup: q1Str },
-        { label: "政府付费", prop: "a24", headerGroup: q1Str },
-        { label: "政府补助", prop: "a25", headerGroup: q1Str },
-        { label: "使用者付费", prop: "a26", headerGroup: q1Str },
-        { label: "使用者欠付", prop: "a27", headerGroup: q1Str },
-        { label: "补贴收入", prop: "a28", headerGroup: q1Str },
-        {
-          label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
-          prop: "a29",
-          headerGroup: q1Str,
-        },
-        { label: "资产盘活", prop: "a30", headerGroup: q1Str },
-        { label: "股权分红", prop: "a31", headerGroup: q1Str },
-        { label: "其他", prop: "a32", headerGroup: q1Str },
-        {
-          label: "目标（决策）与计划差异说明",
-          isTextRow: true,
-          prop: "a33",
-          headerGroup: q1Str,
-        },
-        // 第四组：投资回收（计划） -> 动态年度
+
         {
           label: "合计",
           prop: "a34",
@@ -828,68 +786,280 @@ let initTableData = () => {
           headerGroup: "投资回收（计划）",
           subGroup: yearStr,
         },
-        // 第五组：动态年度（二季度）
-        { label: "合计", prop: "a45", headerGroup: q2Str },
-        { label: "政府付费", prop: "a46", headerGroup: q2Str },
-        { label: "政府补助", prop: "a47", headerGroup: q2Str },
-        { label: "使用者付费", prop: "a48", headerGroup: q2Str },
-        { label: "使用者欠付", prop: "a49", headerGroup: q2Str },
-        { label: "补贴收入", prop: "a50", headerGroup: q2Str },
+
+        // 第三组：投资回收（计划） -> 一季度
+        {
+          label: "合计",
+          prop: "a23",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a24",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a25",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a26",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a27",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a28",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
         {
           label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
-          prop: "a51",
-          headerGroup: q2Str,
+          prop: "a29",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a30",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a31",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "其他",
+          prop: "a32",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
         },
-        { label: "资产盘活", prop: "a52", headerGroup: q2Str },
-        { label: "股权分红", prop: "a53", headerGroup: q2Str },
-        { label: "其他", prop: "a54", headerGroup: q2Str },
         {
           label: "目标（决策）与计划差异说明",
           isTextRow: true,
-          prop: "a55",
-          headerGroup: q2Str,
+          prop: "a33",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        // 第四组：投资回收（计划） -> 动态年度
+
+        // 第五组：投资回收（计划） -> 二季度
+        {
+          label: "合计",
+          prop: "a45",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a46",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a47",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a48",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a49",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a50",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
         },
-        // 第五组：动态年度（三季度）
-        { label: "合计", prop: "a45", headerGroup: q3Str },
-        { label: "政府付费", prop: "a46", headerGroup: q3Str },
-        { label: "政府补助", prop: "a47", headerGroup: q3Str },
-        { label: "使用者付费", prop: "a48", headerGroup: q3Str },
-        { label: "使用者欠付", prop: "a49", headerGroup: q3Str },
-        { label: "补贴收入", prop: "a50", headerGroup: q3Str },
         {
           label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
           prop: "a51",
-          headerGroup: q3Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a52",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a53",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "其他",
+          prop: "a54",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
         },
-        { label: "资产盘活", prop: "a52", headerGroup: q3Str },
-        { label: "股权分红", prop: "a53", headerGroup: q3Str },
-        { label: "其他", prop: "a54", headerGroup: q3Str },
         {
           label: "目标（决策）与计划差异说明",
           isTextRow: true,
           prop: "a55",
-          headerGroup: q3Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        // 第六组：投资回收（计划） -> 三季度
+        {
+          label: "合计",
+          prop: "a56",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a57",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a58",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a59",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a60",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a61",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
         },
-        // 第六组：动态年度（四季度）
-        { label: "合计", prop: "a56", headerGroup: q4Str },
-        { label: "政府付费", prop: "a57", headerGroup: q4Str },
-        { label: "政府补助", prop: "a58", headerGroup: q4Str },
-        { label: "使用者付费", prop: "a59", headerGroup: q4Str },
-        { label: "使用者欠付", prop: "a60", headerGroup: q4Str },
-        { label: "补贴收入", prop: "a61", headerGroup: q4Str },
         {
           label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
           prop: "a62",
-          headerGroup: q4Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a63",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a64",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "其他",
+          prop: "a65",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
         },
-        { label: "资产盘活", prop: "a63", headerGroup: q4Str },
-        { label: "股权分红", prop: "a64", headerGroup: q4Str },
-        { label: "其他", prop: "a65", headerGroup: q4Str },
         {
           label: "目标（决策）与计划差异说明",
           isTextRow: true,
           prop: "a66",
-          headerGroup: q4Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        // 第七组：投资回收（计划） -> 四季度
+        {
+          label: "合计",
+          prop: "a67",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a68",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a69",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a70",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a71",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a72",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
+          prop: "a73",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a74",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a75",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "其他",
+          prop: "a76",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "目标（决策）与计划差异说明",
+          isTextRow: true,
+          prop: "a77",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
         },
       ];
     },
@@ -919,7 +1089,7 @@ const formData = reactive({
 
 // 计算属性：动态生成年份相关的标题
 const currentYear = computed(
-  () => formData.nd || new Date().getFullYear().toString()
+  () => formData.nd || new Date().getFullYear().toString(),
 );
 const lastYear = computed(() => {
   const year = parseInt(currentYear.value);
@@ -963,7 +1133,7 @@ watch(
   () => {
     activeCollapse.value = getActiveCollapseItems();
   },
-  { immediate: false }
+  { immediate: false },
 );
 
 let options = ref();

src/views/investingManage/constructionTimeAdd.vue

@@ -718,49 +718,7 @@ let initTableData = () => {
           headerGroup: "投资回收（决策）",
           subGroup: yearStr,
         },
-        // 第二组：动态年度
-        { label: "合计", prop: "a12", headerGroup: yearStr },
-        { label: "政府付费", prop: "a13", headerGroup: yearStr },
-        { label: "政府补助", prop: "a14", headerGroup: yearStr },
-        { label: "使用者付费", prop: "a15", headerGroup: yearStr },
-        { label: "使用者欠付", prop: "a16", headerGroup: yearStr },
-        { label: "补贴收入", prop: "a17", headerGroup: yearStr },
-        {
-          label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
-          prop: "a18",
-          headerGroup: yearStr,
-        },
-        { label: "资产盘活", prop: "a19", headerGroup: yearStr },
-        { label: "股权分红", prop: "a20", headerGroup: yearStr },
-        { label: "其他", prop: "a21", headerGroup: yearStr },
-        {
-          label: "目标（决策）与计划差异说明",
-          isTextRow: true,
-          prop: "a22",
-          headerGroup: yearStr,
-        },
-        // 第三组：动态年度（一季度）
-        { label: "合计", prop: "a23", headerGroup: q1Str },
-        { label: "政府付费", prop: "a24", headerGroup: q1Str },
-        { label: "政府补助", prop: "a25", headerGroup: q1Str },
-        { label: "使用者付费", prop: "a26", headerGroup: q1Str },
-        { label: "使用者欠付", prop: "a27", headerGroup: q1Str },
-        { label: "补贴收入", prop: "a28", headerGroup: q1Str },
-        {
-          label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
-          prop: "a29",
-          headerGroup: q1Str,
-        },
-        { label: "资产盘活", prop: "a30", headerGroup: q1Str },
-        { label: "股权分红", prop: "a31", headerGroup: q1Str },
-        { label: "其他", prop: "a32", headerGroup: q1Str },
-        {
-          label: "目标（决策）与计划差异说明",
-          isTextRow: true,
-          prop: "a33",
-          headerGroup: q1Str,
-        },
-        // 第四组：投资回收（计划） -> 动态年度
+
         {
           label: "合计",
           prop: "a34",
@@ -828,68 +786,280 @@ let initTableData = () => {
           headerGroup: "投资回收（计划）",
           subGroup: yearStr,
         },
-        // 第五组：动态年度（二季度）
-        { label: "合计", prop: "a45", headerGroup: q2Str },
-        { label: "政府付费", prop: "a46", headerGroup: q2Str },
-        { label: "政府补助", prop: "a47", headerGroup: q2Str },
-        { label: "使用者付费", prop: "a48", headerGroup: q2Str },
-        { label: "使用者欠付", prop: "a49", headerGroup: q2Str },
-        { label: "补贴收入", prop: "a50", headerGroup: q2Str },
+
+        // 第三组：投资回收（计划） -> 一季度
+        {
+          label: "合计",
+          prop: "a23",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a24",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a25",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a26",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a27",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a28",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
         {
           label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
-          prop: "a51",
-          headerGroup: q2Str,
+          prop: "a29",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a30",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a31",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        {
+          label: "其他",
+          prop: "a32",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
         },
-        { label: "资产盘活", prop: "a52", headerGroup: q2Str },
-        { label: "股权分红", prop: "a53", headerGroup: q2Str },
-        { label: "其他", prop: "a54", headerGroup: q2Str },
         {
           label: "目标（决策）与计划差异说明",
           isTextRow: true,
-          prop: "a55",
-          headerGroup: q2Str,
+          prop: "a33",
+          headerGroup: "投资回收（计划）",
+          subGroup: q1Str,
+        },
+        // 第四组：投资回收（计划） -> 动态年度
+
+        // 第五组：投资回收（计划） -> 二季度
+        {
+          label: "合计",
+          prop: "a45",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a46",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a47",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a48",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a49",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a50",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
         },
-        // 第五组：动态年度（三季度）
-        { label: "合计", prop: "a45", headerGroup: q3Str },
-        { label: "政府付费", prop: "a46", headerGroup: q3Str },
-        { label: "政府补助", prop: "a47", headerGroup: q3Str },
-        { label: "使用者付费", prop: "a48", headerGroup: q3Str },
-        { label: "使用者欠付", prop: "a49", headerGroup: q3Str },
-        { label: "补贴收入", prop: "a50", headerGroup: q3Str },
         {
           label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
           prop: "a51",
-          headerGroup: q3Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a52",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a53",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        {
+          label: "其他",
+          prop: "a54",
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
         },
-        { label: "资产盘活", prop: "a52", headerGroup: q3Str },
-        { label: "股权分红", prop: "a53", headerGroup: q3Str },
-        { label: "其他", prop: "a54", headerGroup: q3Str },
         {
           label: "目标（决策）与计划差异说明",
           isTextRow: true,
           prop: "a55",
-          headerGroup: q3Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q2Str,
+        },
+        // 第六组：投资回收（计划） -> 三季度
+        {
+          label: "合计",
+          prop: "a56",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a57",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a58",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a59",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a60",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a61",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
         },
-        // 第六组：动态年度（四季度）
-        { label: "合计", prop: "a56", headerGroup: q4Str },
-        { label: "政府付费", prop: "a57", headerGroup: q4Str },
-        { label: "政府补助", prop: "a58", headerGroup: q4Str },
-        { label: "使用者付费", prop: "a59", headerGroup: q4Str },
-        { label: "使用者欠付", prop: "a60", headerGroup: q4Str },
-        { label: "补贴收入", prop: "a61", headerGroup: q4Str },
         {
           label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
           prop: "a62",
-          headerGroup: q4Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a63",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a64",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        {
+          label: "其他",
+          prop: "a65",
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
         },
-        { label: "资产盘活", prop: "a63", headerGroup: q4Str },
-        { label: "股权分红", prop: "a64", headerGroup: q4Str },
-        { label: "其他", prop: "a65", headerGroup: q4Str },
         {
           label: "目标（决策）与计划差异说明",
           isTextRow: true,
           prop: "a66",
-          headerGroup: q4Str,
+          headerGroup: "投资回收（计划）",
+          subGroup: q3Str,
+        },
+        // 第七组：投资回收（计划） -> 四季度
+        {
+          label: "合计",
+          prop: "a67",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "政府付费",
+          prop: "a68",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "政府补助",
+          prop: "a69",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "使用者付费",
+          prop: "a70",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "使用者欠付",
+          prop: "a71",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "补贴收入",
+          prop: "a72",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "销售回款（含房地产、水泥、新能源售电、其他生产制造收入等）",
+          prop: "a73",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "资产盘活",
+          prop: "a74",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "股权分红",
+          prop: "a75",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "其他",
+          prop: "a76",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
+        },
+        {
+          label: "目标（决策）与计划差异说明",
+          isTextRow: true,
+          prop: "a77",
+          headerGroup: "投资回收（计划）",
+          subGroup: q4Str,
         },
       ];
     },
@@ -919,7 +1089,7 @@ const formData = reactive({
 
 // 计算属性：动态生成年份相关的标题
 const currentYear = computed(
-  () => formData.nd || new Date().getFullYear().toString()
+  () => formData.nd || new Date().getFullYear().toString(),
 );
 const lastYear = computed(() => {
   const year = parseInt(currentYear.value);
@@ -963,7 +1133,7 @@ watch(
   () => {
     activeCollapse.value = getActiveCollapseItems();
   },
-  { immediate: false }
+  { immediate: false },
 );
 
 let options = ref();