feat(dashboard): 增加CFO财务资金浮存与资产负债中枢、COO运营转化复购与合伙人断档雷达全貌分析
这个提交包含在：
chen
@@ -16,6 +16,9 @@ use addons\shopro\service\SearchHistory;
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use addons\shopro\service\partner\RateService;
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use addons\shopro\service\partner\IdentityService;
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use addons\shopro\service\partner\PartnerConfig;
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use app\admin\model\shopro\Withdraw;
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use app\admin\model\shopro\Refund;
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use app\admin\model\shopro\goods\SkuPrice as SkuPriceModel;
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class Dashboard extends Common
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{
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@@ -283,6 +286,261 @@ class Dashboard extends Common
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'role_stats' => $roleStats,
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];
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// 8. CFO 视角：资金浮存、提现出款风控与资产负债中枢
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$userCommissionFloat = (float) User::sum('commission');
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$userMoneyFloat = (float) User::sum('money');
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$totalFloatFunds = round($userCommissionFloat + $userMoneyFloat, 2);
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$totalWithdrawApplied = (float) Withdraw::sum('amount');
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$totalWithdrawPaid = (float) Withdraw::where('status', 2)->sum('paid_fee');
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$pendingWithdrawAmount = (float) Withdraw::where('status', 0)->sum('amount');
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$pendingWithdrawCount = (int) Withdraw::where('status', 0)->count();
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$withdrawCashRate = $totalPayout > 0 ? round(($totalWithdrawPaid / $totalPayout) * 100, 2) : 0.0;
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$totalRefundAmount = (float) Refund::where('status', 'completed')->sum('refund_fee');
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$totalRefundCount = (int) Refund::where('status', 'completed')->count();
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$refundRate = $totalGmv > 0 ? round(($totalRefundAmount / $totalGmv) * 100, 2) : 0.0;
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$realNetCashFlow = round($totalGmv - $totalRefundAmount - $totalWithdrawPaid, 2);
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// 未来总承兑责任 (待释放消费券 + 马豆折算市值 + 用户未提现佣金)
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$pendingVoucherLiability = $pendingVoucher;
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$madowMarketLiability = $totalMadowCny;
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$commissionLiability = $userCommissionFloat;
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$totalFutureLiability = round($pendingVoucherLiability + $madowMarketLiability + $commissionLiability, 2);
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$financeOverview = [
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'commission_float' => number_format($userCommissionFloat, 2, '.', ''),
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'user_balance_float' => number_format($userMoneyFloat, 2, '.', ''),
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'total_float_funds' => number_format($totalFloatFunds, 2, '.', ''),
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'total_withdraw_applied' => number_format($totalWithdrawApplied, 2, '.', ''),
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'total_withdraw_paid' => number_format($totalWithdrawPaid, 2, '.', ''),
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'pending_withdraw_amount' => number_format($pendingWithdrawAmount, 2, '.', ''),
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'pending_withdraw_count' => $pendingWithdrawCount,
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'withdraw_cash_rate' => $withdrawCashRate,
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'total_refund_amount' => number_format($totalRefundAmount, 2, '.', ''),
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'total_refund_count' => $totalRefundCount,
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'refund_rate' => $refundRate,
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'real_net_cash_flow' => number_format($realNetCashFlow, 2, '.', ''),
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'pending_voucher_liability' => number_format($pendingVoucherLiability, 2, '.', ''),
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'madow_market_liability' => number_format($madowMarketLiability, 2, '.', ''),
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'commission_liability' => number_format($commissionLiability, 2, '.', ''),
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'total_future_liability' => number_format($totalFutureLiability, 2, '.', ''),
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];
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// 9. COO 视角：转化复购漏斗、合伙人30天掉队雷达与供应链库存安全
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// 9.1 用户购买频次聚合与转化漏斗
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$paidOrderUsers = Order::whereIn('status', [Order::STATUS_PAID, Order::STATUS_COMPLETED])
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->group('user_id')
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->field('user_id, count(*) as buy_count')
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->select();
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$paidUsersCount = count($paidOrderUsers);
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$singleBuyCount = 0;
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$repeatBuyCount = 0;
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foreach ($paidOrderUsers as $buyer) {
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if ((int)$buyer->buy_count > 1) {
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$repeatBuyCount++;
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} else {
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$singleBuyCount++;
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}
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}
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$payConversionRate = $totalRegisteredUsers > 0 ? round(($paidUsersCount / $totalRegisteredUsers) * 100, 1) : 0.0;
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$repeatPurchaseRate = $paidUsersCount > 0 ? round(($repeatBuyCount / $paidUsersCount) * 100, 1) : 0.0;
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$arpu = $paidUsersCount > 0 ? round($totalGmv / $paidUsersCount, 2) : 0.0;
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// 9.2 合伙人 30 天自购断档掉队雷达（安全活跃、7天即将断档预警、已断档失效）
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$now = time();
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$activeDays = (int) PartnerConfig::get('partner_active_days', 30);
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$warningThresholdDays = 7;
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$activeWindow = $now - ($activeDays * 86400);
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$warningWindow = $now - (($activeDays - $warningThresholdDays) * 86400);
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$activePartnersCount = 0;
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$warningPartnersCount = 0;
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$frozenPartnersCount = 0;
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$warningList = [];
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$frozenList = [];
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// 批量拉取合伙人用户信息，避免循环内查询
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$agentUserIds = array_column(collection($allAgents)->toArray(), 'user_id');
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$agentUserMap = [];
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if (!empty($agentUserIds)) {
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$agentUserRows = User::whereIn('id', $agentUserIds)->field('id, nickname, mobile, avatar')->select();
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foreach ($agentUserRows as $uRow) {
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$agentUserMap[$uRow->id] = $uRow;
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}
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}
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foreach ($allAgents as $ag) {
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$lastTime = (int) $ag->getData('last_self_order_time');
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$uid = $ag->user_id;
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$u = $agentUserMap[$uid] ?? null;
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$nickname = $u ? ($u->nickname ?: '用户#' . $uid) : ('用户#' . $uid);
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$mobile = ($u && $u->mobile) ? substr_replace($u->mobile, '****', 3, 4) : '-';
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$avatar = $u ? ($u->avatar ?: '') : '';
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$identityData = IdentityService::build($ag);
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$identityText = $identityData['identity_text'] ?: ('Lv.' . $ag->level);
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if ($lastTime > 0 && $lastTime >= $warningWindow) {
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// 安全活跃期 (距今 < 23天)
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$activePartnersCount++;
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} elseif ($lastTime > 0 && $lastTime >= $activeWindow) {
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// 7 天内即将断档预警 (距今 23~30天)
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$warningPartnersCount++;
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$daysLeft = max(1, (int) ceil(($lastTime + $activeDays * 86400 - $now) / 86400));
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$warningList[] = [
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'user_id' => $uid,
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'nickname' => $nickname,
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'avatar' => $avatar,
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'mobile' => $mobile,
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'level_text' => $identityText,
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'last_order_date' => date('Y-m-d H:i', $lastTime),
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'days_left' => $daysLeft,
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];
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} else {
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// 已断档冻结 (> 30天 或 从未自购)
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$frozenPartnersCount++;
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if (count($frozenList) < 10) {
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$overdueDays = $lastTime > 0 ? max(1, (int) floor(($now - $lastTime) / 86400) - $activeDays) : 999;
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$frozenList[] = [
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'user_id' => $uid,
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'nickname' => $nickname,
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'avatar' => $avatar,
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'mobile' => $mobile,
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'level_text' => $identityText,
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'last_order_date' => $lastTime > 0 ? date('Y-m-d H:i', $lastTime) : '从未自购',
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'overdue_days' => $overdueDays == 999 ? '从未自购' : "逾期 {$overdueDays} 天",
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];
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}
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}
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}
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// 9.3 供应链库存安全与动销商品
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$onSaleGoodsCount = (int) Goods::where('status', 'up')->count();
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$totalStock = (int) SkuPriceModel::where('status', 'up')->sum('stock');
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$lowStockCount = (int) SkuPriceModel::alias('sp')
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->join('shopro_goods g', 'sp.goods_id = g.id')
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->where('g.status', 'up')
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->where('sp.status', 'up')
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->where('sp.stock', '<=', 10)
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->count();
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$lowStockSkuList = SkuPriceModel::alias('sp')
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->join('shopro_goods g', 'sp.goods_id = g.id')
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->where('g.status', 'up')
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->where('sp.status', 'up')
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->where('sp.stock', '<=', 10)
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->field('sp.id as sku_id, sp.goods_id, g.title as goods_title, g.image as goods_image, sp.goods_sku_text, sp.stock, sp.price')
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->order('sp.stock', 'asc')
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->limit(10)
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->select();
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$lowStockFormatted = [];
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foreach ($lowStockSkuList as $lsku) {
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$skuText = is_array($lsku->goods_sku_text) ? implode(' ', $lsku->goods_sku_text) : ($lsku->goods_sku_text ?: '默认单规格');
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$lowStockFormatted[] = [
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'sku_id' => $lsku->sku_id,
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'goods_id' => $lsku->goods_id,
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'goods_title' => $lsku->goods_title,
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'goods_image' => $lsku->goods_image,
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'sku_text' => $skuText,
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'stock' => (int) $lsku->stock,
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'price' => $lsku->price,
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];
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}
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// 9.4 平台经营健康度评分模型 (满分 100)
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// ① 拨比健康度 (30分)
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$payoutScore = 30.0;
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if ($totalGmv > 0) {
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if ($payoutRate > 60) {
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$payoutScore = 10.0;
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} elseif ($payoutRate > 40) {
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$payoutScore = 20.0;
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} elseif ($payoutRate < 15) {
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$payoutScore = 25.0;
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} else {
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$payoutScore = 30.0;
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}
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}
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// ② 合伙人活跃健康度 (25分)
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$partnerActiveRate = $totalAgents > 0 ? ($activePartnersCount / $totalAgents) : 0;
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$activeScore = round($partnerActiveRate * 25, 1);
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// ③ 用户复购粘性 (25分, 基准30%得满分)
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$repeatScore = $paidUsersCount > 0 ? min(25.0, round(($repeatPurchaseRate / 30) * 25, 1)) : 15.0;
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// ④ 资金履约安全度 (20分)
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$safetyScore = 20.0;
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if ($refundRate > 5.0) {
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$safetyScore = 10.0;
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} elseif ($refundRate > 2.0) {
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$safetyScore = 15.0;
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} else {
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$safetyScore = 20.0;
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}
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$healthTotalScore = round($payoutScore + $activeScore + $repeatScore + $safetyScore, 1);
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$healthGrade = 'S·卓越';
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$healthGradeColor = '#52c41a';
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if ($healthTotalScore < 70) {
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$healthGrade = 'C·预警';
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$healthGradeColor = '#f5222d';
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} elseif ($healthTotalScore < 80) {
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$healthGrade = 'B·稳健';
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$healthGradeColor = '#fa8c16';
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} elseif ($healthTotalScore < 90) {
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$healthGrade = 'A·良好';
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$healthGradeColor = '#1890ff';
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}
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$healthSuggestions = [];
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if ($payoutRate <= 35) {
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$healthSuggestions[] = "当前综合拨比为 {$payoutRate}%，处于精算设定的安全区间，净现金流沉淀稳固。";
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} else {
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$healthSuggestions[] = "当前综合拨比为 {$payoutRate}%，略高于基准安全线，建议关注毛利率较高的商品排期。";
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}
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if ($warningPartnersCount > 0) {
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$healthSuggestions[] = "监测到有 {$warningPartnersCount} 位合伙人进入 7 天内即将断档预警期，建议及时定向唤醒催单。";
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} else {
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$healthSuggestions[] = "合伙股东团队自购状态良好，暂无 7 天内即将断档的合伙人。";
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}
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if ($lowStockCount > 0) {
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$healthSuggestions[] = "仓储有 {$lowStockCount} 款商品 SKU 库存告急（≤10件），请及时补充库存避免断货缺货。";
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} else {
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$healthSuggestions[] = "在售商品库存充沛，供应链运转健康。";
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}
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if ($pendingWithdrawCount > 0) {
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$healthSuggestions[] = "当前有 {$pendingWithdrawCount} 笔提现申请等待审核（¥{$financeOverview['pending_withdraw_amount']}），请及时审核保障出款体验。";
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}
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$operationOverview = [
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'total_registered' => $totalRegisteredUsers,
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'paid_users_count' => $paidUsersCount,
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'pay_conversion_rate' => $payConversionRate,
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'single_buy_users_count' => $singleBuyCount,
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'repeat_buy_users_count' => $repeatBuyCount,
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'repeat_purchase_rate' => $repeatPurchaseRate,
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'arpu' => number_format($arpu, 2, '.', ''),
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'active_partners' => $activePartnersCount,
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'warning_partners' => $warningPartnersCount,
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'frozen_partners' => $frozenPartnersCount,
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'warning_list' => $warningList,
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'frozen_list' => $frozenList,
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'on_sale_goods_count' => $onSaleGoodsCount,
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'total_stock' => $totalStock,
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'low_stock_count' => $lowStockCount,
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'low_stock_list' => $lowStockFormatted,
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'health' => [
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'score' => $healthTotalScore,
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'grade' => $healthGrade,
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'grade_color' => $healthGradeColor,
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'payout_score' => $payoutScore,
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'active_score' => $activeScore,
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'repeat_score' => $repeatScore,
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'safety_score' => $safetyScore,
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'suggestions' => $healthSuggestions,
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]
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];
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$this->success('获取成功', null, [
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'user_data' => $userData,
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'agent_data' => $agentData ?? null,
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@@ -291,6 +549,8 @@ class Dashboard extends Common
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'madow_data' => $madowData,
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'voucher_data' => $voucherData,
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'partner_network' => $partnerNetwork,
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'finance_overview' => $financeOverview,
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'operation_overview' => $operationOverview,
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]);
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}
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@@ -245,6 +245,87 @@
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width: 18px;
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height: 20px;
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}
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/* CFO 财务中枢与资产负债卡片 */
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.dashboard-index .finance-hub-card {
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padding: 16px 18px;
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min-height: 200px;
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}
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.dashboard-index .finance-sub-metric {
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padding: 8px 12px;
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background: #fbfbfc;
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border: 1px solid #f0f2f5;
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border-radius: 6px;
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margin-bottom: 8px;
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font-size: 12px;
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}
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/* COO 运营全貌与雷达卡片 */
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.dashboard-index .coo-panel-card {
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padding: 16px 18px;
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min-height: 280px;
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}
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.dashboard-index .funnel-stage {
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flex: 1;
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padding: 10px 8px;
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background: #fafafa;
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border-radius: 6px;
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text-align: center;
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margin-right: 6px;
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position: relative;
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}
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.dashboard-index .funnel-stage:last-child {
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margin-right: 0;
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}
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.dashboard-index .radar-stat-pill {
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padding: 8px 10px;
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border-radius: 6px;
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cursor: pointer;
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transition: all .2s;
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}
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.dashboard-index .radar-stat-pill:hover {
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opacity: 0.9;
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transform: translateY(-1px);
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}
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.dashboard-index .health-score-dial {
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text-align: center;
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padding: 14px 10px;
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background: linear-gradient(135deg, #f8faff 0%, #f0f5ff 100%);
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border: 1px solid #d6e4ff;
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border-radius: 8px;
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}
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.dashboard-index .health-score-val {
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font-size: 34px;
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font-weight: 800;
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line-height: 1.1;
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color: #1890ff;
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}
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.dashboard-index .warning-alert-row {
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background: #fffbe6;
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border: 1px solid #ffe58f;
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padding: 8px 12px;
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border-radius: 6px;
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font-size: 12px;
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color: #d46b08;
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}
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.dashboard-index .low-stock-tag {
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display: inline-block;
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padding: 2px 6px;
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border-radius: 3px;
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background: #fff1f0;
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color: #cf1322;
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border: 1px solid #ffa39e;
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font-weight: bold;
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}
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</style>
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<div id="index" class="dashboard-index panel panel-default panel-intro" v-cloak>
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@@ -343,6 +424,98 @@
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</el-col>
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</el-row>
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<!-- ================= 1.1 CFO 财务全貌 · 资金流向、平台浮存与资产负债中枢 ================= -->
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<el-row :gutter="16">
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<!-- 资金浮存池 (Cash Float) -->
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<el-col :xs="24" :sm="24" :md="8" :lg="8" :xl="8">
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<div class="finance-hub-card card">
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<div class="sa-flex sa-row-between mb-2">
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<div class="sa-flex">
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<span class="network-badge bg-primary mr-2" style="background: #1890ff;">浮</span>
|
||||
<span class="font-bold text-dark" style="font-size: 14px;">资金浮存池 (Cash Float)</span>
|
||||
</div>
|
||||
<el-tag size="small" type="success" effect="light">平台流动免息资金</el-tag>
|
||||
</div>
|
||||
<div class="kpi-main-num text-primary" style="font-size: 24px; margin: 8px 0;">
|
||||
<span class="currency">¥</span>{{ state.finance.total_float_funds }}
|
||||
</div>
|
||||
<div class="finance-sub-metric sa-flex sa-row-between">
|
||||
<span>未提现佣金沉淀 (用户收益留存)：</span>
|
||||
<strong class="text-warning">¥{{ state.finance.commission_float }}</strong>
|
||||
</div>
|
||||
<div class="finance-sub-metric sa-flex sa-row-between">
|
||||
<span>用户账户余额沉淀 (已充未销)：</span>
|
||||
<strong class="text-dark">¥{{ state.finance.user_balance_float }}</strong>
|
||||
</div>
|
||||
<div class="sa-flex sa-row-between pt-2" style="font-size: 12px; color: var(--sa-subfont); border-top: 1px dashed var(--sa-space);">
|
||||
<span>真实净现金流 (GMV-出款-退款)：</span>
|
||||
<strong class="text-success">¥{{ state.finance.real_net_cash_flow }}</strong>
|
||||
</div>
|
||||
</div>
|
||||
</el-col>
|
||||
|
||||
<!-- 提现出款与资金风控敞口 -->
|
||||
<el-col :xs="24" :sm="24" :md="8" :lg="8" :xl="8">
|
||||
<div class="finance-hub-card card">
|
||||
<div class="sa-flex sa-row-between mb-2">
|
||||
<div class="sa-flex">
|
||||
<span class="network-badge bg-warning mr-2" style="background: #fa8c16;">提</span>
|
||||
<span class="font-bold text-dark" style="font-size: 14px;">提现出款与风控敞口</span>
|
||||
</div>
|
||||
<span class="cursor-pointer text-primary" style="font-size: 12px;" @click="onOpenWithdraw('all')">提现流水 →</span>
|
||||
</div>
|
||||
<div class="kpi-main-num text-warning" style="font-size: 24px; margin: 8px 0;">
|
||||
<span class="currency">¥</span>{{ state.finance.total_withdraw_paid }}
|
||||
<span class="unit" style="font-size: 12px; font-weight: normal; color: var(--sa-subfont);">已打款出款</span>
|
||||
</div>
|
||||
<div class="finance-sub-metric sa-flex sa-row-between" :style="state.finance.pending_withdraw_count > 0 ? 'background: #fff2e8; border-color: #ffbb96;' : ''">
|
||||
<span>待审核出款风控资金：</span>
|
||||
<div class="sa-flex">
|
||||
<strong :class="state.finance.pending_withdraw_count > 0 ? 'text-danger' : 'text-dark'">¥{{ state.finance.pending_withdraw_amount }}</strong>
|
||||
<el-badge v-if="state.finance.pending_withdraw_count > 0" :value="state.finance.pending_withdraw_count + '笔'" class="ml-1" type="danger" />
|
||||
<el-button v-if="state.finance.pending_withdraw_count > 0" type="danger" link size="mini" class="ml-1" @click="onOpenWithdraw(0)">审核</el-button>
|
||||
</div>
|
||||
</div>
|
||||
<div class="finance-sub-metric sa-flex sa-row-between">
|
||||
<span>累计申请总额：¥{{ state.finance.total_withdraw_applied }}</span>
|
||||
<span>出款兑现率：<strong class="text-purple">{{ state.finance.withdraw_cash_rate }}%</strong></span>
|
||||
</div>
|
||||
<div class="sa-flex sa-row-between pt-2" style="font-size: 12px; color: var(--sa-subfont); border-top: 1px dashed var(--sa-space);">
|
||||
<span>累计退款：¥{{ state.finance.total_refund_amount }} ({{ state.finance.total_refund_count }}笔)</span>
|
||||
<span>退款率：<strong>{{ state.finance.refund_rate }}%</strong></span>
|
||||
</div>
|
||||
</div>
|
||||
</el-col>
|
||||
|
||||
<!-- 资产负债表与未来承兑责任 -->
|
||||
<el-col :xs="24" :sm="24" :md="8" :lg="8" :xl="8">
|
||||
<div class="finance-hub-card card">
|
||||
<div class="sa-flex sa-row-between mb-2">
|
||||
<div class="sa-flex">
|
||||
<span class="network-badge bg-danger mr-2" style="background: #f5222d;">债</span>
|
||||
<span class="font-bold text-dark" style="font-size: 14px;">未来承兑责任准备金 (负债中枢)</span>
|
||||
</div>
|
||||
<el-tag size="small" type="danger" effect="light">履约与承兑储备</el-tag>
|
||||
</div>
|
||||
<div class="kpi-main-num text-danger" style="font-size: 24px; margin: 8px 0;">
|
||||
<span class="currency">¥</span>{{ state.finance.total_future_liability }}
|
||||
</div>
|
||||
<div class="finance-sub-metric sa-flex sa-row-between">
|
||||
<span>① 消费兑换券补贴待释放负债 (1.5倍补贴)：</span>
|
||||
<strong class="text-danger">¥{{ state.finance.pending_voucher_liability }}</strong>
|
||||
</div>
|
||||
<div class="finance-sub-metric sa-flex sa-row-between">
|
||||
<span>② 马豆流通折算市值负债 (生态回购承兑)：</span>
|
||||
<strong class="text-purple">¥{{ state.finance.madow_market_liability }}</strong>
|
||||
</div>
|
||||
<div class="sa-flex sa-row-between pt-2" style="font-size: 12px; color: var(--sa-subfont); border-top: 1px dashed var(--sa-space);">
|
||||
<span>③ 用户未提佣金流动负债：</span>
|
||||
<strong class="text-warning">¥{{ state.finance.commission_liability }}</strong>
|
||||
</div>
|
||||
</div>
|
||||
</el-col>
|
||||
</el-row>
|
||||
|
||||
<!-- ================= 2. 全角色身份会员资产与收益统计全景透视 ================= -->
|
||||
<!-- 2.1 三大核心板块快速指标卡 -->
|
||||
<el-row :gutter="16">
|
||||
@@ -515,6 +688,203 @@
|
||||
</div>
|
||||
</el-col>
|
||||
</el-row>
|
||||
|
||||
<!-- ================= 2.3 COO 运营全貌 · 用户转化漏斗、合伙人掉队雷达与库存安全 ================= -->
|
||||
<el-row :gutter="16">
|
||||
<!-- 左侧：电商用户转化漏斗与复购动销 -->
|
||||
<el-col :xs="24" :sm="24" :md="24" :lg="8" :xl="8">
|
||||
<div class="coo-panel-card card">
|
||||
<div class="sa-flex sa-row-between mb-3">
|
||||
<div>
|
||||
<span class="font-bold text-dark" style="font-size: 14px;">用户转化漏斗与复购粘性</span>
|
||||
</div>
|
||||
<span class="cursor-pointer text-primary" style="font-size: 12px;" @click="onOpenUser">会员中心 →</span>
|
||||
</div>
|
||||
|
||||
<!-- 漏斗横向展示 -->
|
||||
<div class="sa-flex sa-row-between mb-3" style="background: #f8faff; padding: 12px; border-radius: 8px; border: 1px solid #e6f7ff;">
|
||||
<div class="funnel-stage">
|
||||
<div style="color: var(--sa-subfont); font-size: 11px;">全网注册</div>
|
||||
<div class="font-bold text-dark" style="font-size: 18px; margin: 4px 0;">{{ state.operation.total_registered }} <span style="font-size: 11px;">人</span></div>
|
||||
<el-tag size="mini" type="info">基数 100%</el-tag>
|
||||
</div>
|
||||
<div style="color: #1890ff; font-weight: bold; font-size: 16px;">→</div>
|
||||
<div class="funnel-stage">
|
||||
<div style="color: var(--sa-subfont); font-size: 11px;">付费买家</div>
|
||||
<div class="font-bold text-primary" style="font-size: 18px; margin: 4px 0;">{{ state.operation.paid_users_count }} <span style="font-size: 11px;">人</span></div>
|
||||
<el-tag size="mini" type="primary">转化 {{ state.operation.pay_conversion_rate }}%</el-tag>
|
||||
</div>
|
||||
<div style="color: #52c41a; font-weight: bold; font-size: 16px;">→</div>
|
||||
<div class="funnel-stage">
|
||||
<div style="color: var(--sa-subfont); font-size: 11px;">复购会员</div>
|
||||
<div class="font-bold text-success" style="font-size: 18px; margin: 4px 0;">{{ state.operation.repeat_buy_users_count }} <span style="font-size: 11px;">人</span></div>
|
||||
<el-tag size="mini" type="success">复购 {{ state.operation.repeat_purchase_rate }}%</el-tag>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="finance-sub-metric sa-flex sa-row-between">
|
||||
<span>单次购买买家：<strong class="text-dark">{{ state.operation.single_buy_users_count }} 人</strong></span>
|
||||
<span>复购买家：<strong class="text-success">{{ state.operation.repeat_buy_users_count }} 人</strong></span>
|
||||
</div>
|
||||
<div class="finance-sub-metric sa-flex sa-row-between">
|
||||
<span>付费用户人均客单 (ARPU)：</span>
|
||||
<strong class="text-warning">¥{{ state.operation.arpu }}</strong>
|
||||
</div>
|
||||
<div class="sa-flex sa-row-between pt-2" style="font-size: 12px; color: var(--sa-subfont); border-top: 1px dashed var(--sa-space);">
|
||||
<span>在架商品：<strong class="text-dark">{{ state.operation.on_sale_goods_count }} 款</strong></span>
|
||||
<span>全仓总库存：<strong class="text-dark">{{ state.operation.total_stock }} 件</strong></span>
|
||||
</div>
|
||||
</div>
|
||||
</el-col>
|
||||
|
||||
<!-- 中间：合伙人 30 天自购断档掉队雷达 -->
|
||||
<el-col :xs="24" :sm="24" :md="24" :lg="8" :xl="8">
|
||||
<div class="coo-panel-card card">
|
||||
<div class="sa-flex sa-row-between mb-3">
|
||||
<div>
|
||||
<span class="font-bold text-dark" style="font-size: 14px;">合伙人 30天自购断档掉队雷达</span>
|
||||
</div>
|
||||
<span class="cursor-pointer text-primary" style="font-size: 12px;" @click="onOpenAgent('')">合伙团队 →</span>
|
||||
</div>
|
||||
|
||||
<!-- 3状态指标标签 -->
|
||||
<el-row :gutter="8" class="mb-3">
|
||||
<el-col :span="8">
|
||||
<div class="radar-stat-pill" style="background: #f6ffed; border: 1px solid #b7eb8f; text-align: center;">
|
||||
<div style="font-size: 11px; color: #389e0d;">活跃达标</div>
|
||||
<div style="font-size: 18px; font-weight: bold; color: #52c41a; margin-top: 2px;">{{ state.operation.active_partners }}</div>
|
||||
<div style="font-size: 10px; color: #8c8c8c;">>7天余量</div>
|
||||
</div>
|
||||
</el-col>
|
||||
<el-col :span="8">
|
||||
<div class="radar-stat-pill" style="background: #fffbe6; border: 1px solid #ffe58f; text-align: center;">
|
||||
<div style="font-size: 11px; color: #d46b08;">即将断档</div>
|
||||
<div style="font-size: 18px; font-weight: bold; color: #fa8c16; margin-top: 2px;">{{ state.operation.warning_partners }}</div>
|
||||
<div style="font-size: 10px; color: #fa8c16;">≤7天临界</div>
|
||||
</div>
|
||||
</el-col>
|
||||
<el-col :span="8">
|
||||
<div class="radar-stat-pill" style="background: #fff1f0; border: 1px solid #ffa39e; text-align: center;">
|
||||
<div style="font-size: 11px; color: #cf1322;">已断档冻结</div>
|
||||
<div style="font-size: 18px; font-weight: bold; color: #f5222d; margin-top: 2px;">{{ state.operation.frozen_partners }}</div>
|
||||
<div style="font-size: 10px; color: #8c8c8c;">无分佣资格</div>
|
||||
</div>
|
||||
</el-col>
|
||||
</el-row>
|
||||
|
||||
<!-- 7天临界断档名单列表（若有则紧急告警，若无则展示健康与已断档） -->
|
||||
<div v-if="state.operation.warning_partners > 0">
|
||||
<div class="warning-alert-row mb-2 sa-flex sa-row-between">
|
||||
<span>⚠️ <strong>紧急唤醒：</strong>以下合伙人自购即将到期</span>
|
||||
<span style="font-weight: bold;">{{ state.operation.warning_partners }} 人临界</span>
|
||||
</div>
|
||||
<div style="max-height: 120px; overflow-y: auto;">
|
||||
<div class="sa-flex sa-row-between mb-2 pb-1" v-for="wUser in state.operation.warning_list" :key="wUser.user_id" style="border-bottom: 1px dashed #f0f2f5; font-size: 12px;">
|
||||
<div class="sa-flex">
|
||||
<sa-image :url="wUser.avatar" size="20" style="border-radius: 50%;"></sa-image>
|
||||
<div class="ml-1">
|
||||
<span class="font-bold">{{ wUser.nickname }}</span>
|
||||
<el-tag size="mini" type="info" class="ml-1">{{ wUser.level_text }}</el-tag>
|
||||
</div>
|
||||
</div>
|
||||
<div class="sa-flex">
|
||||
<el-tag size="mini" type="danger">剩余 {{ wUser.days_left }} 天</el-tag>
|
||||
<el-button type="primary" link size="mini" class="ml-1" @click="onOpenAgent('')">催单</el-button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div v-else>
|
||||
<div class="sa-flex sa-row-between" style="background: #f6ffed; border: 1px solid #b7eb8f; padding: 8px 12px; border-radius: 6px; font-size: 12px; color: #389e0d; margin-bottom: 8px;">
|
||||
<span>🛡️ 合伙股东自购健康度良好，暂无临近断档人员</span>
|
||||
<span>全部在保</span>
|
||||
</div>
|
||||
<div style="font-size: 11px; color: var(--sa-subfont); margin-bottom: 4px;">已断档冻结人员采样 (失去分佣资格)：</div>
|
||||
<div style="max-height: 100px; overflow-y: auto;">
|
||||
<div class="sa-flex sa-row-between mb-1 pb-1" v-for="fUser in state.operation.frozen_list.slice(0, 3)" :key="fUser.user_id" style="border-bottom: 1px dashed #f0f2f5; font-size: 12px;">
|
||||
<div class="sa-flex">
|
||||
<span class="text-muted mr-1">#{{ fUser.user_id }}</span>
|
||||
<span class="text-dark">{{ fUser.nickname }}</span>
|
||||
<span class="text-muted ml-1" style="font-size: 11px;">({{ fUser.mobile }})</span>
|
||||
</div>
|
||||
<el-tag size="mini" type="danger" effect="plain">{{ fUser.overdue_days }}</el-tag>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</el-col>
|
||||
|
||||
<!-- 右侧：供应链库存告急与平台经营健康度评分 -->
|
||||
<el-col :xs="24" :sm="24" :md="24" :lg="8" :xl="8">
|
||||
<div class="coo-panel-card card">
|
||||
<div class="sa-flex sa-row-between mb-2">
|
||||
<div>
|
||||
<span class="font-bold text-dark" style="font-size: 14px;">经营健康评分与供应链安全</span>
|
||||
</div>
|
||||
<el-tag size="small" :style="{ backgroundColor: state.operation.health.grade_color, color: '#fff', borderColor: state.operation.health.grade_color, fontWeight: 'bold' }">
|
||||
{{ state.operation.health.grade }}
|
||||
</el-tag>
|
||||
</div>
|
||||
|
||||
<!-- 综合评分双栏展示 -->
|
||||
<el-row :gutter="12" class="mb-3">
|
||||
<el-col :span="10">
|
||||
<div class="health-score-dial">
|
||||
<div style="font-size: 11px; color: var(--sa-subfont); margin-bottom: 4px;">综合健康度</div>
|
||||
<div class="health-score-val" :style="{ color: state.operation.health.grade_color }">{{ state.operation.health.score }}</div>
|
||||
<div style="font-size: 10px; color: var(--sa-subfont); margin-top: 4px;">满分 100分</div>
|
||||
</div>
|
||||
</el-col>
|
||||
<el-col :span="14">
|
||||
<div style="font-size: 11px; color: var(--sa-subfont); line-height: 1.8;">
|
||||
<div class="sa-flex sa-row-between">
|
||||
<span>拨比健康 (30分)：</span>
|
||||
<strong class="text-dark">{{ state.operation.health.payout_score }}分</strong>
|
||||
</div>
|
||||
<div class="sa-flex sa-row-between">
|
||||
<span>合伙人活力 (25分)：</span>
|
||||
<strong class="text-dark">{{ state.operation.health.active_score }}分</strong>
|
||||
</div>
|
||||
<div class="sa-flex sa-row-between">
|
||||
<span>复购粘性 (25分)：</span>
|
||||
<strong class="text-dark">{{ state.operation.health.repeat_score }}分</strong>
|
||||
</div>
|
||||
<div class="sa-flex sa-row-between">
|
||||
<span>履约安全 (20分)：</span>
|
||||
<strong class="text-dark">{{ state.operation.health.safety_score }}分</strong>
|
||||
</div>
|
||||
</div>
|
||||
</el-col>
|
||||
</el-row>
|
||||
|
||||
<!-- 库存告急监测 -->
|
||||
<div class="sa-flex sa-row-between mb-1" style="border-top: 1px dashed var(--sa-space); padding-top: 8px;">
|
||||
<div class="sa-flex">
|
||||
<span class="font-bold text-dark" style="font-size: 12px;">库存告急预警 (≤10件)</span>
|
||||
<el-badge :value="state.operation.low_stock_count" class="ml-2" :type="state.operation.low_stock_count > 0 ? 'danger' : 'info'" />
|
||||
</div>
|
||||
<span class="cursor-pointer text-primary" style="font-size: 11px;" @click="onOpenStockWarning">预警中心 →</span>
|
||||
</div>
|
||||
|
||||
<div v-if="state.operation.low_stock_count > 0" style="max-height: 90px; overflow-y: auto;">
|
||||
<div class="sa-flex sa-row-between mb-1 pb-1" v-for="sku in state.operation.low_stock_list" :key="sku.sku_id" style="border-bottom: 1px solid #f8f8f8; font-size: 12px;">
|
||||
<div class="sa-flex" style="max-width: 70%;">
|
||||
<sa-image :url="sku.goods_image" size="18" style="border-radius: 2px;"></sa-image>
|
||||
<span class="ml-1 sa-table-line-1" :title="sku.goods_title">{{ sku.goods_title }}</span>
|
||||
</div>
|
||||
<div class="sa-flex">
|
||||
<span class="low-stock-tag mr-1">{{ sku.stock }}件</span>
|
||||
<el-button type="primary" link size="mini" @click="onOpenGoods(sku.goods_id)">补货</el-button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div v-else class="text-muted sa-flex sa-row-center" style="font-size: 12px; padding: 10px 0;">
|
||||
✅ 所有在售商品库存充足
|
||||
</div>
|
||||
</div>
|
||||
</el-col>
|
||||
</el-row>
|
||||
{/if}
|
||||
|
||||
{if $auth->check('shopro/dashboard/chart')}
|
||||
|
||||
@@ -47,6 +47,52 @@ define(['jquery', 'bootstrap', 'backend', 'table', 'form', 'moment'], function (
|
||||
role_list: [],
|
||||
role_stats: {}
|
||||
},
|
||||
finance: {
|
||||
commission_float: '0.00',
|
||||
user_balance_float: '0.00',
|
||||
total_float_funds: '0.00',
|
||||
total_withdraw_applied: '0.00',
|
||||
total_withdraw_paid: '0.00',
|
||||
pending_withdraw_amount: '0.00',
|
||||
pending_withdraw_count: 0,
|
||||
withdraw_cash_rate: 0,
|
||||
total_refund_amount: '0.00',
|
||||
total_refund_count: 0,
|
||||
refund_rate: 0,
|
||||
real_net_cash_flow: '0.00',
|
||||
pending_voucher_liability: '0.00',
|
||||
madow_market_liability: '0.00',
|
||||
commission_liability: '0.00',
|
||||
total_future_liability: '0.00',
|
||||
},
|
||||
operation: {
|
||||
total_registered: 0,
|
||||
paid_users_count: 0,
|
||||
pay_conversion_rate: 0,
|
||||
single_buy_users_count: 0,
|
||||
repeat_buy_users_count: 0,
|
||||
repeat_purchase_rate: 0,
|
||||
arpu: '0.00',
|
||||
active_partners: 0,
|
||||
warning_partners: 0,
|
||||
frozen_partners: 0,
|
||||
warning_list: [],
|
||||
frozen_list: [],
|
||||
on_sale_goods_count: 0,
|
||||
total_stock: 0,
|
||||
low_stock_count: 0,
|
||||
low_stock_list: [],
|
||||
health: {
|
||||
score: 100,
|
||||
grade: 'S·卓越',
|
||||
grade_color: '#52c41a',
|
||||
payout_score: 30,
|
||||
active_score: 25,
|
||||
repeat_score: 25,
|
||||
safety_score: 20,
|
||||
suggestions: []
|
||||
}
|
||||
},
|
||||
total: {
|
||||
user: {
|
||||
data: {},
|
||||
@@ -99,6 +145,12 @@ define(['jquery', 'bootstrap', 'backend', 'table', 'form', 'moment'], function (
|
||||
if (res.data.partner_network) {
|
||||
state.partner = res.data.partner_network;
|
||||
}
|
||||
if (res.data.finance_overview) {
|
||||
state.finance = res.data.finance_overview;
|
||||
}
|
||||
if (res.data.operation_overview) {
|
||||
state.operation = res.data.operation_overview;
|
||||
}
|
||||
|
||||
for (var key in state.total) {
|
||||
if (state.total[key].data && document.getElementById(`${key}Total`)) {
|
||||
@@ -762,6 +814,28 @@ define(['jquery', 'bootstrap', 'backend', 'table', 'form', 'moment'], function (
|
||||
onOpenTab(url, '收益明细');
|
||||
}
|
||||
|
||||
function onOpenWithdraw(status) {
|
||||
let url = 'shopro/withdraw/index' + (status !== undefined && status !== 'all' ? `?status=${status}` : '');
|
||||
onOpenTab(url, '提现管理');
|
||||
}
|
||||
|
||||
function onOpenGoods(goodsId) {
|
||||
let url = goodsId ? `shopro/goods/goods/edit?ids=${goodsId}` : 'shopro/goods/goods/index';
|
||||
onOpenTab(url, goodsId ? '编辑商品' : '商品管理');
|
||||
}
|
||||
|
||||
function onOpenStockWarning() {
|
||||
onOpenTab('shopro/goods/stock_warning/index', '库存预警');
|
||||
}
|
||||
|
||||
function onOpenUser() {
|
||||
onOpenTab('shopro/user/user/index', '会员管理');
|
||||
}
|
||||
|
||||
function onOpenAftersale() {
|
||||
onOpenTab('shopro/order/aftersale/index', '售后维权');
|
||||
}
|
||||
|
||||
onMounted(() => {
|
||||
Config.cardList.forEach(item => {
|
||||
if (item.name == 'total' && item.status) {
|
||||
@@ -796,6 +870,11 @@ define(['jquery', 'bootstrap', 'backend', 'table', 'form', 'moment'], function (
|
||||
onOpenDaily,
|
||||
onOpenVoucher,
|
||||
onOpenTab,
|
||||
onOpenWithdraw,
|
||||
onOpenGoods,
|
||||
onOpenStockWarning,
|
||||
onOpenUser,
|
||||
onOpenAftersale,
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@@ -66,6 +66,7 @@ class DashboardWealthTest
|
||||
$this->testChartEmptyDateFallback();
|
||||
$this->testRankingPartnerAndDailyData();
|
||||
$this->testWealthFinancialFormulaIntegrity();
|
||||
$this->testCfoAndCooOverview();
|
||||
|
||||
echo "\n--------------------------------------------------------\n";
|
||||
echo "测试执行结果: 通过 {$this->passed} 项, 失败 {$this->failed} 项\n";
|
||||
@@ -237,6 +238,58 @@ class DashboardWealthTest
|
||||
$this->assert($payoutRate == 0, "GMV 为 0 时分成拨比率恒为 0%");
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* 测试 7：CFO 财务中枢与 COO 运营全貌数据结构与勾稽
|
||||
*/
|
||||
public function testCfoAndCooOverview()
|
||||
{
|
||||
$controller = new TestableDashboard();
|
||||
$controller->total();
|
||||
|
||||
$data = $controller->lastOutput['data'] ?? [];
|
||||
$finance = $data['finance_overview'] ?? null;
|
||||
$operation = $data['operation_overview'] ?? null;
|
||||
|
||||
$this->assert($finance !== null, "total() 返回完整的 finance_overview 财务全貌中枢数据");
|
||||
$this->assert($operation !== null, "total() 返回完整的 operation_overview 运营全貌中枢数据");
|
||||
|
||||
if ($finance) {
|
||||
$this->assert(isset($finance['commission_float']), "财务包含 commission_float 未提现佣金沉淀");
|
||||
$this->assert(isset($finance['total_float_funds']), "财务包含 total_float_funds 免息流动沉淀池");
|
||||
$this->assert(isset($finance['total_withdraw_paid']), "财务包含 total_withdraw_paid 累计已打款出款");
|
||||
$this->assert(isset($finance['pending_withdraw_amount']), "财务包含 pending_withdraw_amount 待审核出款风控资金");
|
||||
$this->assert(isset($finance['real_net_cash_flow']), "财务包含 real_net_cash_flow 真实净现金流");
|
||||
$this->assert(isset($finance['total_future_liability']), "财务包含 total_future_liability 未来承兑准备金");
|
||||
|
||||
$floatDiff = abs((float)$finance['total_float_funds'] - ((float)$finance['commission_float'] + (float)$finance['user_balance_float']));
|
||||
$this->assert($floatDiff < 0.01, "资金浮存勾稽: total_float_funds == commission_float + user_balance_float");
|
||||
|
||||
$liabilityDiff = abs((float)$finance['total_future_liability'] - ((float)$finance['pending_voucher_liability'] + (float)$finance['madow_market_liability'] + (float)$finance['commission_liability']));
|
||||
$this->assert($liabilityDiff < 0.01, "承兑负债勾稽: total_future_liability == pending_voucher + madow_market + commission");
|
||||
}
|
||||
|
||||
if ($operation) {
|
||||
$this->assert(isset($operation['total_registered']), "运营包含 total_registered 注册用户数");
|
||||
$this->assert(isset($operation['paid_users_count']), "运营包含 paid_users_count 付费买家数");
|
||||
$this->assert(isset($operation['pay_conversion_rate']), "运营包含 pay_conversion_rate 付费转化率");
|
||||
$this->assert(isset($operation['repeat_purchase_rate']), "运营包含 repeat_purchase_rate 复购率");
|
||||
$this->assert(isset($operation['arpu']), "运营包含 arpu 付费买家客单贡献");
|
||||
$this->assert(isset($operation['active_partners']), "运营包含 active_partners 活跃合伙人");
|
||||
$this->assert(isset($operation['warning_partners']), "运营包含 warning_partners 7天内即将断档合伙人");
|
||||
$this->assert(isset($operation['frozen_partners']), "运营包含 frozen_partners 已断档冻结合伙人");
|
||||
$this->assert(is_array($operation['warning_list']), "运营包含 warning_list 即将断档人员名单");
|
||||
$this->assert(isset($operation['low_stock_count']), "运营包含 low_stock_count 低库存告急SKU数量");
|
||||
$this->assert(is_array($operation['low_stock_list']), "运营包含 low_stock_list 低库存SKU商品列表");
|
||||
$this->assert(isset($operation['health']['score']), "运营包含经营健康度评分 score");
|
||||
$this->assert(isset($operation['health']['grade']), "运营包含经营健康度评级 grade");
|
||||
|
||||
$this->assert(
|
||||
$operation['paid_users_count'] == ($operation['single_buy_users_count'] + $operation['repeat_buy_users_count']),
|
||||
"用户转化勾稽: paid_users_count({$operation['paid_users_count']}) == single({$operation['single_buy_users_count']}) + repeat({$operation['repeat_buy_users_count']})"
|
||||
);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if (php_sapi_name() === 'cli' && basename(__FILE__) == basename($_SERVER['SCRIPT_FILENAME'])) {
|
||||
|
||||
在新工单中引用
屏蔽一个用户