SELECT a.*,[上年度应收额]=[上年度应收额2]-[本年回款额]
,[回款率]=CASE WHEN  ([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额]) <>0 THEN ([本年回款额]-[本年专责小组回款额])/([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额])
ELSE 0 END

FROM (
SELECT ISNULL(SBU,'其他') AS SBU
,SUM([1-6个月]*A.汇率) [1-6个月],SUM([7-12个月]*A.汇率) [7-12个月],SUM([1-2年]*A.汇率)[1-2年],SUM([2-3年]*A.汇率) [2-3年],SUM([4-5年]*A.汇率) [4-5年],SUM([5年以上]*A.汇率) [5年以上]

,[本年回款额]=ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate])  FROM [ZZZ_HeXiaoBook] aa 
WHERE  [XiaoShouFid] IN (SELECT akk.销售单主键ID  FROM ZRP_YingShouMingXi_yuyubo akk  WHERE akk.SBU=a.SBU )
 AND aa.[ShouKuanFDate] >='2025-01-01' AND aa.[ShouKuanFDate]< '2025-06-01'),0)
 ,[本年专责小组回款额]=ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate])  FROM [ZZZ_HeXiaoBook] aa 
WHERE  [XiaoShouFid] IN (SELECT akk.销售单主键ID  FROM ZRP_YingShouMingXi_yuyubo akk  WHERE akk.SBU=a.SBU  AND akk.[账龄月]>12  )
 AND aa.[ShouKuanFDate] >='2025-01-01' AND aa.[ShouKuanFDate]< '2025-06-01'),0)
 
-- ,[本年实际业绩额]=
-- (ISNULL((
--  SELECT SUM(aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR)
--FROM T_SAL_ORDERFIN aa
--    LEFT JOIN T_SAL_ORDER B
--        ON aa.FID = B.FID
--WHERE aa.FID IN
--      (
--          SELECT DISTINCT akk.销售单主键ID
--          FROM ZRP_YingShouMingXi_yuyubo akk
--          WHERE akk.SBU = a.SBU
--      )
--      AND B.FCHANGEDATE >= '2025-01-01 00:00:00'
--      AND B.FCHANGEDATE < '2026-01-01 00:00:00' AND  b.FDate < '2025-01-01 00:00:00')
--  ,0)) 
--+
--  (ISNULL((
--  SELECT SUM(aa.FBILLALLAMOUNT_LC)
--FROM T_SAL_ORDERFIN aa
--    LEFT JOIN T_SAL_ORDER B
--        ON aa.FID = B.FID
--WHERE aa.FID IN
--      (
--          SELECT  DISTINCT akk.销售单主键ID
--          FROM ZRP_YingShouMingXi_yuyubo akk
--          WHERE akk.SBU = a.SBU
--      )
--      AND b.FDate >= '2025-01-01 00:00:00'
--      AND B.FDate < '2026-01-01 00:00:00' 	 
--	  )
--  ,0))  --今年发生了变更+今年未变更+今年新订单又变更了的变更前金额


,[本年实际业绩额]=
 (ISNULL((
  SELECT SUM(
  CASE WHEN B.FCHANGEDATE IS not NULL AND b.FDate <'2025-01-01'  THEN 
  aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR WHEN b.FDate >= '2025-01-01 00:00:00' THEN aa.FBILLALLAMOUNT_LC end )
FROM T_SAL_ORDERFIN aa
    LEFT JOIN T_SAL_ORDER B
        ON aa.FID = B.FID
WHERE b.FDocumentStatus='C' AND   aa.FID IN
      (
          SELECT DISTINCT akk.销售单主键ID
          FROM ZRP_YingShouMingXi_yuyubo akk
          WHERE akk.SBU = a.SBU
      )
      AND (( B.FCHANGEDATE >= '2025-01-01 00:00:00' AND B.FCHANGEDATE < '2026-01-01 00:00:00') OR (b.FDate >= '2025-01-01 00:00:00' AND B.FDate < '2026-01-01 00:00:00' ) )
	  ) 
  ,0)) 
  ,[本年专责小组应收额]=ISNULL((SELECT SUM(aa.实际已出货应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where aa.账龄月>12 AND aa.SBU=A.SBU),0)
  ,[上年度应收额2]=ISNULL((SELECT SUM(aa.应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where  aa.SBU=A.SBU),0)
  ,[本年预发货到期应收账款]=ISNULL((SELECT SUM(aa.到期金额*aa.汇率) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU),0)
   ,[本年预发货回款额]=ISNULL((SELECT SUM(aa.累计到款金额*aa.汇率) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU AND aa.到期金额 >0),0)

--  - ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate])  FROM [ZZZ_HeXiaoBook] aa 
--WHERE  [XiaoShouFid] IN (SELECT akk.销售单主键ID  FROM ZRP_YingShouMingXi_yuyubo akk  WHERE akk.SBU=a.SBU )
 --AND aa.[ShouKuanFDate] >='2025-01-01' AND aa.[ShouKuanFDate]< '2025-06-01'),0)
 FROM ZRP_YingShouMingXi_yuyubo a
 GROUP BY a.SBU) a