IF OBJECT_ID('dbo.[RP_YuSuanShiJiLiRun_FenXi]', 'P') IS NOT NULL
BEGIN
    DROP PROCEDURE dbo.RP_YuSuanShiJiLiRun_FenXi;
    PRINT '存储过程 dbo.[RP_YuSuanShiJiLiRun_FenXi] 已删除';
END;
GO

-- 创建新的存储过程
CREATE PROCEDURE dbo.RP_YuSuanShiJiLiRun_FenXi
 @FYear NVARCHAR(10),               ---年度
 @FStartMonth NVARCHAR(10)

 AS
BEGIN

--DECLARE  @FYear nvarchar(10)=2025,   @FStartMonth nvarchar(10)=3
DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(max)='',@where3 NVARCHAR(max)='',@monthN INT=1;
DECLARE @begintime DATETIME,@endtime DATETIME,@yearBeginTime DATETIME,@fid INT,@FEntryID int; 
DECLARE @anmountMonth DECIMAL(18,2)=0,@anmountYear DECIMAL(18,2)=0
SELECT  @begintime=
  CAST(
    @FYear + '-' + 
    RIGHT('0' + @FStartMonth, 2) + '-' + 
    RIGHT('0' + 1, 2) 
    AS DATE
  ),
  @yearBeginTime= CAST(
    @FYear + '-01-01'     
    AS DATE
  )
  
  SELECT @endtime=DATEADD(MONTH,1,@begintime);

   
 SELECT b.F_XM,months=@FStartMonth,years=@FYear,[BenQiYuSuan]=CAST(0 AS DECIMAL(18,2)),F_BQSJJE=CAST(0 AS DECIMAL(18,2))
 ,F_BQYSSJJECY=CAST(0 AS DECIMAL(18,2)) ,F_BNYSJE=CAST(0 AS DECIMAL(18,2)) ,F_BNSJJE=CAST(0 AS DECIMAL(18,2)),F_BNYSSJCY=CAST(0 AS DECIMAL(18,2)) 
 INTO #T_YuSuanShiJiLiRunEntity  
 FROM F_XMKMTitle a
 LEFT JOIN F_XMKMDetail b ON a.FUNITCONVERTRATEID=b.FUNITCONVERTRATEID
WHERE a.F_YEAR3=2025

 	DECLARE   @i INT=1,@sql2 NVARCHAR(max)='',@endMonth INT = CONVERT(INT,@FStartMonth),@benqi NVARCHAR(50)='F_MONTH'+@FStartMonth;
	while(@i<=@endMonth)
	BEGIN
		IF(@i<@endMonth)
		BEGIN 
			SELECT   @sql2 +='F_MONTH'+CONVERT(nvarchar(10),@i)+'+';
		END
		ELSE
		BEGIN 
			SELECT   @sql2 +='F_MONTH'+CONVERT(NVARCHAR(10),@i);
		END

		SELECT @i=@i+1;
	END
	SELECT @sql= N'UPDATE  #T_YuSuanShiJiLiRunEntity SET  [BenQiYuSuan]='+@benqi+',F_BNYSJE='+@sql2+' 
  FROM F_XMKMTitle a
 LEFT JOIN F_XMKMDetail b ON a.FUNITCONVERTRATEID=b.FUNITCONVERTRATEID
WHERE a.F_YEAR3='''+@FYear+''' AND #T_YuSuanShiJiLiRunEntity.f_xm=b.F_XM ';
PRINT @sql
 EXEC sp_executesql 
  @sql,
  N'@FYear INT',
  @FYear
 

 -- 退货成本查询SQL2
SELECT  a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS REALQTY,SUM(a.FAMOUNT_LC) AS  FAMOUNT_LC,FAPPROVEDATE2 INTO #TuiHuoChengBen FROM (
SELECT t1.FRETCUSTID, T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AS FAPPROVEDATE2
FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID  
ON T1.FID = T2.FID 
 INNER JOIN T_SAL_RETURNSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
 LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
 LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
 LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
  WHERE T1.FAPPROVEDATE>=@yearBeginTime  AND t1.FAPPROVEDATE<@endtime
  ) a 
GROUP BY a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2 
ORDER BY  a.FRETCUSTID,FMaterialID,FAPPROVEDATE2

--SELECT * FROM #TuiHuoChengBen

--SELECT * , DATEFROMPARTS((bb.Year), (bb.Month), 1) AS FAPPROVEDATE INTO #TempNianDuXiaoShouYuSuan FROM NianDuXiaoShouYuSuan bb 
--WHERE bb.Year=2025

--SELECT * FROM #TempNianDuXiaoShouYuSuan


	-- 销售出库成本查询SQL
	SELECT a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS RealQty,SUM(a.FAMOUNT_LC) AS  FAMOUNT_LC,FAPPROVEDATE2   INTO #XiaoShouChengBen FROM (
SELECT  t1.FCustomerID,T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, T2.FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AS FAPPROVEDATE2
FROM T_SAL_OUTSTOCK T1 INNER JOIN T_SAL_OUTSTOCKENTRY T2
INNER JOIN T_SAL_OUTSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID  
ON T1.FID = T2.FID 
 INNER JOIN T_SAL_OUTSTOCKENTRY_CE T4 ON T3.FENTRYID = T4.FENTRYID
 LEFT JOIN T_HS_CALDIMENSIONS T5 ON T3.FDIMENSIONID = T5.FDIMENSIONID
 LEFT JOIN T_BD_EXPENSE_L T6 ON T4.FEXPENSEID = T6.FEXPID AND T6.FLOCALEID = 2052
 LEFT JOIN T_BD_MATERIAL ff ON t2.FMaterialID=ff.FMaterialID
  WHERE T1.FAPPROVEDATE>=@yearBeginTime  AND t1.FAPPROVEDATE<@endtime) a 
GROUP BY  a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
 
 --SELECT * FROM #XiaoShouChengBen


  DECLARE cursor_name CURSOR FOR
    SELECT  F_XM,months,years   
    FROM #T_YuSuanShiJiLiRunEntity
    -- 2. 打开游标
    OPEN cursor_name;
    DECLARE @rowId INT = 0,@F_XM NVARCHAR(500),@months INT,@years INT ,
            @amount DECIMAL(18, 4) = 0;
    -- 3. 循环获取数据
   
    FETCH NEXT FROM cursor_name
    INTO  @F_XM  ,
            @months ,
			 @years			 

    WHILE @@FETCH_STATUS = 0
    BEGIN
       IF(@F_XM='营业收入')
	   BEGIN 
	     --营业收入：取收款单上金额实际金额取数一致
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=(SELECT SUM(FALLAMOUNT) FROM T_AR_RECEIVABLE bb 
		left join T_AR_RECEIVABLEFIN cc on bb.fid=cc.fid
		WHERE bb.FDATE>=@begintime  AND bb.FDATE < @endtime AND bb.FDOCUMENTSTATUS='C' )
		,F_BNSJJE=(SELECT SUM(FALLAMOUNT) FROM T_AR_RECEIVABLE bb 
		left join T_AR_RECEIVABLEFIN cc on bb.fid=cc.fid
		WHERE bb.FDATE>=@yearBeginTime  AND bb.FDATE < @endtime AND bb.FDOCUMENTSTATUS='C' )
		WHERE F_XM=@F_XM 
	   end
	   IF(@F_XM='营业成本')
	   BEGIN 	  
	    -- 营业成本：存货核算料工费加总
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime   ),0)
		-ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime   ),0)
		,F_BNSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb  WHERE 1=1  ),0)	-
		ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE  1=1  ),0)
		WHERE F_XM=@F_XM 
	   END
       
	     IF(@F_XM='直接材料')
	   BEGIN 
	    --直接材料：与成本实际金额-料取数一致
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime AND bb.FNAME='材料成本'   ),0)
		-ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime AND bb.FNAME='材料成本'   ),0)
		,F_BNSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb  WHERE bb.FNAME='材料成本'  ),0)	-
		ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE   bb.FNAME='材料成本'   ),0)
		WHERE F_XM=@F_XM 
	   end

	   IF(@F_XM='直接人工')
	   BEGIN 
	     -- 直接人工：与成本实际金额-工取数一致
	  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime AND bb.FNAME IN ('工资','委外加工费')    ),0)
		-ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime AND bb.FNAME IN ('工资','委外加工费')   ),0)
		,F_BNSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb  WHERE bb.FNAME IN ('工资','委外加工费')  ),0)	-
		ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE   bb.FNAME IN ('工资','委外加工费')   ),0)
		WHERE F_XM=@F_XM 
	   END
       
      IF(@F_XM='制造费用')
	   BEGIN 
	     -- 制造费用：与成本实际金额-费取数一致
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime AND bb.FNAME='制造费用' ),0)
		-ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE bb.FAPPROVEDATE2>=@begintime  AND bb.FAPPROVEDATE2 < @endtime AND bb.FNAME='制造费用'   ),0)
		,F_BNSJJE=ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bb  WHERE bb.FNAME='制造费用'  ),0)	-
		ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bb WHERE   bb.FNAME='制造费用'   ),0)
		WHERE F_XM=@F_XM  
	   END
       
	      
      IF(@F_XM='工资')
	   BEGIN    
	   -- 工资：制造费用-工资本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM 

		  	SELECT @anmountMonth=@anmountMonth+F_BQSJJE ,@anmountYear=@anmountYear+F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity 	WHERE F_XM=@F_XM  
	   end
	
	    IF(@F_XM='职工福利费')
	   BEGIN    
	   -- 职工福利费：制造费用-职工福利费本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM 

		  	SELECT @anmountMonth=@anmountMonth+F_BQSJJE ,@anmountYear=@anmountYear+F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity 	WHERE F_XM=@F_XM  
	   END
       
	   IF(@F_XM LIKE '%社保%' AND @F_XM LIKE '%公积金%' )
	   BEGIN    
	   -- 社保、公积金：制造费用-住房公积金/养老保险/医疗保险/失业保险/生育医疗/工伤保险这六个科目本期借方发生额合计
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM 

		  	SELECT @anmountMonth=@anmountMonth+F_BQSJJE ,@anmountYear=@anmountYear+F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity 	WHERE F_XM=@F_XM  
	   END

	    IF(@F_XM ='房租' )
	   BEGIN    
	   -- 制造费用-房租本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM 

		  	SELECT @anmountMonth=@anmountMonth+F_BQSJJE ,@anmountYear=@anmountYear+F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity 	WHERE F_XM=@F_XM  
	   END

	   IF(@F_XM ='水电费' )
	   BEGIN    
	   -- 水电费：制造费用-水电费本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM 

		  	SELECT @anmountMonth=@anmountMonth+F_BQSJJE ,@anmountYear=@anmountYear+F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity 	WHERE F_XM=@F_XM  
	   END
	   
	   IF(@F_XM ='物料消耗' )
	   BEGIN    
	   -- 物料消耗：制造费用-物料消耗本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM
		  
		  	SELECT @anmountMonth=@anmountMonth+F_BQSJJE ,@anmountYear=@anmountYear+F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity 	WHERE F_XM=@F_XM  
	   END

	 IF(@F_XM LIKE '%摊销%' AND @F_XM LIKE '%折旧%' )
	   BEGIN    
	   --摊销、折旧：制造费用-长期待摊费用摊销/无形资产摊销/折旧费这三个科目本期借方发生额合计
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM 

		  	SELECT @anmountMonth=@anmountMonth+F_BQSJJE ,@anmountYear=@anmountYear+F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity 	WHERE F_XM=@F_XM  
	   END

	   IF(@F_XM ='其他' )
	   BEGIN    
	   --其他：总制造费用减去上述费用之后差额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=@anmountMonth 
		,F_BNSJJE=@anmountYear	 
		WHERE F_XM=@F_XM  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=bbb.F_BQSJJE-#T_YuSuanShiJiLiRunEntity.F_BQSJJE,F_BNSJJE=bbb.F_BNSJJE-#T_YuSuanShiJiLiRunEntity.F_BNSJJE
		  FROM (SELECT F_BQSJJE ,F_BNSJJE  FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='制造费用') bbb
		  WHERE F_XM=@F_XM 
	   END

	    IF(@F_XM LIKE '%毛利%'  AND @F_XM not LIKE '%毛利率%' )
	   BEGIN    
	     --毛利：营业收入减去营业成本	   
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='营业收入')-(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='营业成本')
		  ,F_BNSJJE=(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='营业收入')-(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='营业成本')		   
		  WHERE F_XM=@F_XM 
	   END

	   IF(@F_XM LIKE '%毛利率%' )
	   BEGIN    
	     --毛利率：毛利/营业收入，百分比后2位小数，四舍五入。
		  DECLARE @maoli DECIMAL(18,2),@shouRu DECIMAL(18,2),@maoliY DECIMAL(18,2),@shouRuY DECIMAL(18,2),@lvM DECIMAL(18,4)=0,@lvY DECIMAL(18,4)=0;
		  SELECT @maoli=(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE  bb.F_XM LIKE '%毛利%'  AND bb.F_XM not LIKE '%毛利率%' ),@maoliY=(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE  bb.F_XM LIKE '%毛利%'  AND bb.F_XM not LIKE '%毛利率%' )
		  ,@shouRu=(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='营业收入')
		  ,@shouRuY=(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='营业收入')
		  IF(@shouRu<>0)
		  begin 
		     SET @lvM=@maoli/@shouRu
		    
		  END
		   
		  IF(@shouRuY<>0)
		  begin 
		      SET @lvY=@maoliY/@shouRu		    
		  END

           UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=@lvM,F_BNSJJE=@lvY
		   WHERE F_XM=@F_XM 
	   END
	  
	
	   IF(@F_XM ='税金及附加' )
	   BEGIN    
	      --税金及附加：营业税金及附加本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		 
	   END

	   IF(@F_XM ='销售费用' )
	   BEGIN    
	      --销售费用：销售费用本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		  
	   END

	    IF(@F_XM ='管理费用' )
	   BEGIN    
	      --管理费用：管理费用本期借方发生额总合计减去(管理费用-研究开发费)本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		
		
		 UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=F_BQSJJE-( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM='研发费用'))
		,F_BNSJJE=F_BNSJJE-( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM='研发费用'))
		WHERE F_XM=@F_XM  	
	   END

	    IF(@F_XM ='研发费用' )
	   BEGIN    
	      --管理费用：管理费用本期借方发生额总合计减去(管理费用-研究开发费)本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  
	   END



	   IF(@F_XM LIKE '%经营性利润%'  )
	   BEGIN    
	     --经营性利润：毛利-税金及附加-销售费用-管理费用-研发费用  
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%毛利%'  AND bb.F_XM not LIKE '%毛利率%' )-(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='税金及附加')
		 -(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='销售费用')   -(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='管理费用') -(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='研发费用')
		  ,F_BNSJJE=(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%毛利%'  AND bb.F_XM not LIKE '%毛利率%' )-(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='税金及附加')
		  -(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='销售费用')  -(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='管理费用') -(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='研发费用')   
		  WHERE F_XM=@F_XM 
	   END


	    IF(@F_XM ='财务费用' )
	   BEGIN    
	      --财务费用：财务费用本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		  
	   END


	     IF(@F_XM ='其他(补贴)' )
	   BEGIN    
	      --其他(补贴)：其他收益本期贷方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FCredit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdCredit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		  
	   END
	   
	  IF(@F_XM LIKE '%营业外收入%' )
	   BEGIN    
	      --加：营业外收入：营业外收入本期贷方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FCredit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdCredit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		  
	   END

	     IF(@F_XM LIKE '%营业外支出%' )
	   BEGIN    
	      --减：营业外支出：营业外支出本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		  
	   END

	   
	   IF(@F_XM LIKE '%利润总额%'  )
	   BEGIN    
	     ---利润总额（亏损总额以"-"号填列）：经营性利润-财务费用+其他（补贴）+营业外收入-营业外支出
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%经营性利润%' )-(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='财务费用')
		 +(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='其他(补贴)')  +(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%营业外收入%') 
		 -(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM LIKE '%营业外支出%')
		  ,F_BNSJJE=(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%经营性利润%' )-(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='财务费用')
		 +(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM='其他(补贴)')  +(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%营业外收入%') 
		 -(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM LIKE '%营业外支出%')    
		  WHERE F_XM=@F_XM 
	   END

	   IF(@F_XM LIKE '%所得税费用%' )
	   BEGIN    
	      --减：所得税费用：所得税费用本期借方发生额
	    UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=( SELECT  SUM(FDebit) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		,F_BNSJJE=( SELECT  SUM(FYtdDebitFor) AS FDebit FROM T_GL_BALANCE
		WHERE FYear=@years AND   FPeriod=@FStartMonth AND FDETAILID=0 AND FCURRENCYID=1  
		AND FAccountID IN (SELECT b.F_KEMU2 FROM F_XMKMDetail a 
		LEFT JOIN F_KeMu2 b ON a.FEntryID=B.FEntryID
		 WHERE a.F_XM=@F_XM))
		WHERE F_XM=@F_XM  		  
	   END

	      IF(@F_XM LIKE '%净利润%'  )
	   BEGIN    
	     ---四、净利润（净亏损以"-"号填列）利润总额-所得税费用
		  UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQSJJE=(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%利润总额%' )	   
		 -(SELECT F_BQSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM LIKE '%所得税费用%')
		  ,F_BNSJJE=(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM  LIKE '%利润总额%' )	   
		 -(SELECT F_BNSJJE FROM #T_YuSuanShiJiLiRunEntity bb WHERE bb.F_XM LIKE '%所得税费用%')
		  WHERE F_XM=@F_XM 
	   END
	     
	 


         -- 获取下一条记录
        FETCH NEXT FROM cursor_name
        INTO @F_XM  ,
            @months ,
			 @years
			 
    END;

    -- 4. 关闭游标
    CLOSE cursor_name;

    -- 5. 释放游标资源
    DEALLOCATE cursor_name;

	UPDATE #T_YuSuanShiJiLiRunEntity SET F_BQYSSJJECY=BenQiYuSuan-F_BQSJJE,F_BNYSSJCY=F_BNYSJE-F_BNSJJE

	SELECT * FROM #T_YuSuanShiJiLiRunEntity

	SELECT @fid=fid FROM T_YuSuanShiJiLiRun_FenXi
	WHERE F_Date=@begintime




	DROP TABLE #T_YuSuanShiJiLiRunEntity
    DROP TABLE #TuiHuoChengBen	 
	DROP TABLE #XiaoShouChengBen
end