From 38c634f8de9da077ff85b50b211774d4f189e2f5 Mon Sep 17 00:00:00 2001
From: lzm <2316711944@qq.com>
Date: Sat, 25 Apr 2026 18:10:45 +0800
Subject: [PATCH] =?UTF-8?q?=E6=B7=BB=E5=8A=A0=E5=9F=BA=E7=A1=80=E8=A1=A8?=
 =?UTF-8?q?=E7=BB=B4=E6=8A=A4?=
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---
 src/api/tjt/employee/index.ts                 |  65 ++
 src/api/tjt/employeeYearCostBudget/index.ts   |  40 ++
 src/api/tjt/office/index.ts                   |  45 ++
 src/api/tjt/outputSplit/index.ts              |  10 +-
 src/api/tjt/planning/index.ts                 |   3 +-
 src/api/tjt/profit/index.ts                   |   4 +-
 src/api/tjt/project/index.ts                  |  26 +-
 src/api/tjt/report/index.ts                   |  48 ++
 src/api/tjt/specialtyRoleSplit/index.ts       |   3 +-
 src/api/tjt/yearKValue/index.ts               |  49 ++
 .../tjt/employee-year-cost-budget/index.vue   | 354 +++++++++++
 src/views/tjt/employee/index.vue              | 459 ++++++++++++++
 src/views/tjt/office/index.vue                | 236 +++++++
 src/views/tjt/output-split/index.vue          | 282 +++------
 src/views/tjt/output/PlanningOutputForm.vue   | 243 ++++++--
 .../tjt/output/QuarterDistributionForm.vue    |  25 +-
 src/views/tjt/output/index.vue                |  62 +-
 src/views/tjt/profit/index.vue                | 121 ++--
 src/views/tjt/project/PlanningForm.vue        |  89 ++-
 src/views/tjt/project/ProjectForm.vue         | 383 +++++++++++-
 src/views/tjt/project/index.vue               | 201 ++++--
 src/views/tjt/report-budget/index.vue         | 332 ++++++++++
 .../tjt/report-project-quarter/index.vue      | 588 ++++++++++++++++++
 .../tjt/report-specialty-person/index.vue     | 439 +++++++++++++
 src/views/tjt/report-summary/index.vue        | 284 +++++++++
 src/views/tjt/shared/planning.ts              | 274 ++++++--
 src/views/tjt/shared/report.ts                |  15 +
 src/views/tjt/staff-assignment/index.vue      | 417 ++++++++-----
 src/views/tjt/year-k-value/index.vue          | 299 +++++++++
 29 files changed, 4710 insertions(+), 686 deletions(-)
 create mode 100644 src/api/tjt/employee/index.ts
 create mode 100644 src/api/tjt/employeeYearCostBudget/index.ts
 create mode 100644 src/api/tjt/office/index.ts
 create mode 100644 src/api/tjt/report/index.ts
 create mode 100644 src/api/tjt/yearKValue/index.ts
 create mode 100644 src/views/tjt/employee-year-cost-budget/index.vue
 create mode 100644 src/views/tjt/employee/index.vue
 create mode 100644 src/views/tjt/office/index.vue
 create mode 100644 src/views/tjt/report-budget/index.vue
 create mode 100644 src/views/tjt/report-project-quarter/index.vue
 create mode 100644 src/views/tjt/report-specialty-person/index.vue
 create mode 100644 src/views/tjt/report-summary/index.vue
 create mode 100644 src/views/tjt/shared/report.ts
 create mode 100644 src/views/tjt/year-k-value/index.vue

diff --git a/src/api/tjt/employee/index.ts b/src/api/tjt/employee/index.ts
new file mode 100644
index 0000000..91fe0a5
--- /dev/null
+++ b/src/api/tjt/employee/index.ts
@@ -0,0 +1,65 @@
+import request from '@/config/axios'
+
+export interface EmployeeVO {
+  id?: number
+  employeeName: string
+  gender: string
+  officeId: number
+  officeName?: string
+  registrationType?: string
+  jobTitle?: string
+  registrationSealNo?: string
+  entryDate?: string
+  leaveDate?: string
+  employeeStatus: string
+  remark?: string
+  sortNo?: number
+  enabledFlag?: boolean
+  createTime?: string
+}
+
+export interface EmployeePageReqVO extends PageParam {
+  employeeName?: string
+  officeId?: number
+  employeeStatus?: string
+  enabledFlag?: boolean
+}
+
+export interface EmployeeSimpleVO {
+  id: number
+  employeeName: string
+  officeId?: number
+  officeName?: string
+  employeeStatus?: string
+  registrationType?: string
+  jobTitle?: string
+}
+
+export const getEmployeePage = (params: EmployeePageReqVO) => {
+  return request.get({ url: '/tjt/employee/page', params })
+}
+
+export const getEmployee = (id: number) => {
+  return request.get({ url: '/tjt/employee/get', params: { id } })
+}
+
+export const createEmployee = (data: EmployeeVO) => {
+  return request.post({ url: '/tjt/employee/create', data })
+}
+
+export const updateEmployee = (data: EmployeeVO) => {
+  return request.put({ url: '/tjt/employee/update', data })
+}
+
+export const deleteEmployee = (id: number) => {
+  return request.delete({ url: '/tjt/employee/delete', params: { id } })
+}
+
+export const getEmployeeSimpleList = (params: {
+  keyword?: string
+  officeId?: number
+  status?: string
+  enabledFlag?: boolean
+}) => {
+  return request.get({ url: '/tjt/employee/simple-list', params })
+}
diff --git a/src/api/tjt/employeeYearCostBudget/index.ts b/src/api/tjt/employeeYearCostBudget/index.ts
new file mode 100644
index 0000000..1e82a3d
--- /dev/null
+++ b/src/api/tjt/employeeYearCostBudget/index.ts
@@ -0,0 +1,40 @@
+import request from '@/config/axios'
+
+export interface EmployeeYearCostBudgetVO {
+  id?: number
+  employeeId: number
+  employeeName?: string
+  budgetYear: number
+  expectedCostAmount: number
+  remark?: string
+  sortNo?: number
+  enabledFlag?: boolean
+  createTime?: string
+}
+
+export interface EmployeeYearCostBudgetPageReqVO extends PageParam {
+  employeeId?: number
+  employeeName?: string
+  budgetYear?: number
+  enabledFlag?: boolean
+}
+
+export const getEmployeeYearCostBudgetPage = (params: EmployeeYearCostBudgetPageReqVO) => {
+  return request.get({ url: '/tjt/employee-year-cost-budget/page', params })
+}
+
+export const getEmployeeYearCostBudget = (id: number) => {
+  return request.get({ url: '/tjt/employee-year-cost-budget/get', params: { id } })
+}
+
+export const createEmployeeYearCostBudget = (data: EmployeeYearCostBudgetVO) => {
+  return request.post({ url: '/tjt/employee-year-cost-budget/create', data })
+}
+
+export const updateEmployeeYearCostBudget = (data: EmployeeYearCostBudgetVO) => {
+  return request.put({ url: '/tjt/employee-year-cost-budget/update', data })
+}
+
+export const deleteEmployeeYearCostBudget = (id: number) => {
+  return request.delete({ url: '/tjt/employee-year-cost-budget/delete', params: { id } })
+}
diff --git a/src/api/tjt/office/index.ts b/src/api/tjt/office/index.ts
new file mode 100644
index 0000000..4a2b26e
--- /dev/null
+++ b/src/api/tjt/office/index.ts
@@ -0,0 +1,45 @@
+import request from '@/config/axios'
+
+export interface OfficeVO {
+  id?: number
+  officeName: string
+  officeCode?: string
+  sortNo?: number
+  enabledFlag?: boolean
+  remark?: string
+  createTime?: string
+}
+
+export interface OfficePageReqVO extends PageParam {
+  officeName?: string
+  enabledFlag?: boolean
+}
+
+export interface OfficeSimpleVO {
+  id: number
+  officeName: string
+}
+
+export const getOfficePage = (params: OfficePageReqVO) => {
+  return request.get({ url: '/tjt/office/page', params })
+}
+
+export const getOffice = (id: number) => {
+  return request.get({ url: '/tjt/office/get', params: { id } })
+}
+
+export const createOffice = (data: OfficeVO) => {
+  return request.post({ url: '/tjt/office/create', data })
+}
+
+export const updateOffice = (data: OfficeVO) => {
+  return request.put({ url: '/tjt/office/update', data })
+}
+
+export const deleteOffice = (id: number) => {
+  return request.delete({ url: '/tjt/office/delete', params: { id } })
+}
+
+export const getOfficeSimpleList = () => {
+  return request.get({ url: '/tjt/office/simple-list' })
+}
diff --git a/src/api/tjt/outputSplit/index.ts b/src/api/tjt/outputSplit/index.ts
index 3e4dec6..45829b9 100644
--- a/src/api/tjt/outputSplit/index.ts
+++ b/src/api/tjt/outputSplit/index.ts
@@ -9,11 +9,10 @@ export interface ProjectOutputSplitVO {
   year?: number
   assessmentOutputValue?: number
   projectManagerName?: string
-  projectManagerRatio: number
-  projectManagerAmount?: number
   engineeringLeaderName?: string
-  engineeringLeaderRatio: number
-  engineeringLeaderAmount?: number
+  projectLeadName?: string
+  projectLeadRatio: number
+  projectLeadAmount?: number
   officeRatio: number
   officeAmount?: number
   archRatio: number
@@ -35,8 +34,7 @@ export interface ProjectOutputSplitVO {
 export type ProjectOutputSplitSaveVO = Pick<
   ProjectOutputSplitVO,
   | 'planningId'
-  | 'projectManagerRatio'
-  | 'engineeringLeaderRatio'
+  | 'projectLeadRatio'
   | 'officeRatio'
   | 'archRatio'
   | 'decorRatio'
diff --git a/src/api/tjt/planning/index.ts b/src/api/tjt/planning/index.ts
index 03bcf8a..3d2acd6 100644
--- a/src/api/tjt/planning/index.ts
+++ b/src/api/tjt/planning/index.ts
@@ -4,6 +4,8 @@ export interface ProjectPlanningVO {
   id?: number
   projectId: number
   ownershipType: string
+  designPart?: string
+  buildingType?: string
   calculationMethod: string
   planningContent: string
   planningAmount?: number
@@ -31,7 +33,6 @@ export interface ProjectPlanningVO {
   workingDayUnitPrice?: number
   guidanceUnitPrice?: number
   guidanceTotalPrice?: number
-  virtualTotalPrice?: number
   calculationRatio?: number
   contractUnitPrice?: number
   totalAdjustmentFactor?: number
diff --git a/src/api/tjt/profit/index.ts b/src/api/tjt/profit/index.ts
index df9493f..529be50 100644
--- a/src/api/tjt/profit/index.ts
+++ b/src/api/tjt/profit/index.ts
@@ -9,8 +9,10 @@ export interface ProjectProfitVO {
   comprehensivePlanningAmount?: number
   subcontractPlanningAmount?: number
   majorOutputValue?: number
-  expectedKValue?: number
   majorExpectedPerformance?: number
+  innovationOutputRate?: number
+  innovationOutputValue?: number
+  otherCost?: number
   profitLossValue?: number
   profitLossRate?: number
   projectStartYear?: number
diff --git a/src/api/tjt/project/index.ts b/src/api/tjt/project/index.ts
index a50e8e3..1468c96 100644
--- a/src/api/tjt/project/index.ts
+++ b/src/api/tjt/project/index.ts
@@ -1,5 +1,15 @@
 import request from '@/config/axios'
 
+export interface ProjectRolePersonVO {
+  id?: number
+  projectId?: number
+  roleCode: 'project_manager' | 'engineering_principal'
+  roleName?: string
+  employeeId?: number
+  employeeName?: string
+  sortNo?: number
+}
+
 export interface ProjectVO {
   id?: number
   projectName: string
@@ -13,18 +23,30 @@ export interface ProjectVO {
   projectManagerName?: string
   engineeringPrincipalName?: string
   projectType?: string
+  projectCategory?: string
   projectStartYear?: number
+  projectStatus?: string
+  archiveFlag?: boolean
+  archiveTime?: string
+  pauseReason?: string
+  terminateReason?: string
   finalSettlementAmount?: number
-  expectedKValue?: number
+  innovationOutputRate?: number
+  otherCost?: number
+  rolePersons?: ProjectRolePersonVO[]
   createTime?: string
 }
 
-export type ProjectSaveVO = Omit<ProjectVO, 'createTime'>
+export type ProjectSaveVO = Omit<
+  ProjectVO,
+  'createTime' | 'archiveTime' | 'projectManagerName' | 'engineeringPrincipalName'
+>
 
 export interface ProjectPageReqVO extends PageParam {
   projectName?: string
   contractSignedFlag?: boolean
   projectStartYear?: number
+  projectStatus?: string
   createTime?: string[]
 }
 
diff --git a/src/api/tjt/report/index.ts b/src/api/tjt/report/index.ts
new file mode 100644
index 0000000..ea2ee08
--- /dev/null
+++ b/src/api/tjt/report/index.ts
@@ -0,0 +1,48 @@
+import request from '@/config/axios'
+
+export interface ProjectOverviewExportReqVO {
+  year?: number
+  specialtyCode?: string
+  sortType?: string
+}
+
+export interface EmployeeOutputSummaryExportReqVO {
+  year?: number
+  officeId?: number
+  employeeId?: number
+  employeeStatus?: string
+  sortType?: string
+}
+
+export const exportProjectBudget = (projectId: number) => {
+  return request.download({ url: '/tjt/report/project-budget/export-excel', params: { projectId } })
+}
+
+export const exportProjectQuarterOutput = (planningId: number) => {
+  return request.download({
+    url: '/tjt/report/project-quarter-output/export-excel',
+    params: { planningId }
+  })
+}
+
+export const exportProjectLeadQuarterOutput = (planningId: number) => {
+  return request.download({
+    url: '/tjt/report/project-lead-quarter-output/export-excel',
+    params: { planningId }
+  })
+}
+
+export const exportSpecialtyPersonOutput = (params: {
+  planningId: number
+  specialtyCode: string
+}) => {
+  return request.download({ url: '/tjt/report/specialty-person-output/export-excel', params })
+}
+
+export const exportProjectOverview = (params: ProjectOverviewExportReqVO) => {
+  return request.download({ url: '/tjt/report/project-overview/export-excel', params })
+}
+
+export const exportEmployeeOutputSummary = (params: EmployeeOutputSummaryExportReqVO) => {
+  return request.download({ url: '/tjt/report/employee-output-summary/export-excel', params })
+}
diff --git a/src/api/tjt/specialtyRoleSplit/index.ts b/src/api/tjt/specialtyRoleSplit/index.ts
index fe38735..6356e0d 100644
--- a/src/api/tjt/specialtyRoleSplit/index.ts
+++ b/src/api/tjt/specialtyRoleSplit/index.ts
@@ -1,7 +1,8 @@
 import request from '@/config/axios'
 
 export interface SpecialtyRolePersonVO {
-  personName?: string
+  employeeId?: number
+  employeeName?: string
   personRatio?: number
   personAmount?: number
 }
diff --git a/src/api/tjt/yearKValue/index.ts b/src/api/tjt/yearKValue/index.ts
new file mode 100644
index 0000000..849a095
--- /dev/null
+++ b/src/api/tjt/yearKValue/index.ts
@@ -0,0 +1,49 @@
+import request from '@/config/axios'
+
+export interface YearKValueVO {
+  id?: number
+  kYear?: number
+  kValue?: number
+  remark?: string
+  enabledFlag?: boolean
+  createTime?: string
+}
+
+export interface YearKValuePageReqVO extends PageParam {
+  kYear?: number
+  enabledFlag?: boolean
+}
+
+const normalizeYearKValue = (data: any): YearKValueVO => ({
+  id: data?.id,
+  kYear: data?.kYear ?? data?.kyear,
+  kValue: data?.kValue ?? data?.kvalue,
+  remark: data?.remark,
+  enabledFlag: data?.enabledFlag ?? data?.enabledflag,
+  createTime: data?.createTime ?? data?.createtime
+})
+
+export const getYearKValuePage = async (params: YearKValuePageReqVO) => {
+  const data = await request.get({ url: '/tjt/year-k-value/page', params })
+  return {
+    ...data,
+    list: Array.isArray(data?.list) ? data.list.map(normalizeYearKValue) : []
+  }
+}
+
+export const getYearKValue = async (id: number) => {
+  const data = await request.get({ url: '/tjt/year-k-value/get', params: { id } })
+  return normalizeYearKValue(data)
+}
+
+export const createYearKValue = (data: YearKValueVO) => {
+  return request.post({ url: '/tjt/year-k-value/create', data })
+}
+
+export const updateYearKValue = (data: YearKValueVO) => {
+  return request.put({ url: '/tjt/year-k-value/update', data })
+}
+
+export const deleteYearKValue = (id: number) => {
+  return request.delete({ url: '/tjt/year-k-value/delete', params: { id } })
+}
diff --git a/src/views/tjt/employee-year-cost-budget/index.vue b/src/views/tjt/employee-year-cost-budget/index.vue
new file mode 100644
index 0000000..366cb43
--- /dev/null
+++ b/src/views/tjt/employee-year-cost-budget/index.vue
@@ -0,0 +1,354 @@
+<template>
+  <ContentWrap>
+    <el-form
+      ref="queryFormRef"
+      :inline="true"
+      :model="queryParams"
+      class="-mb-15px"
+      label-width="100px"
+    >
+      <el-form-item label="员工姓名" prop="employeeName">
+        <el-input
+          v-model="queryParams.employeeName"
+          class="!w-220px"
+          clearable
+          placeholder="请输入员工姓名"
+          @keyup.enter="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="预算年度" prop="budgetYear">
+        <el-date-picker
+          v-model="queryBudgetYearValue"
+          class="!w-180px"
+          clearable
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item label="是否启用" prop="enabledFlag">
+        <el-select v-model="queryParams.enabledFlag" class="!w-180px" clearable placeholder="请选择">
+          <el-option :value="true" label="启用" />
+          <el-option :value="false" label="停用" />
+        </el-select>
+      </el-form-item>
+      <el-form-item>
+        <el-button @click="handleQuery">
+          <Icon class="mr-5px" icon="ep:search" />
+          搜索
+        </el-button>
+        <el-button @click="resetQuery">
+          <Icon class="mr-5px" icon="ep:refresh" />
+          重置
+        </el-button>
+        <el-button
+          v-hasPermi="['tjt:employee-year-cost-budget:create']"
+          plain
+          type="primary"
+          @click="openDialog('create')"
+        >
+          <Icon class="mr-5px" icon="ep:plus" />
+          新增
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table v-loading="loading" :data="list">
+      <el-table-column align="center" label="ID" prop="id" width="88" />
+      <el-table-column align="center" label="员工姓名" min-width="140" prop="employeeName" />
+      <el-table-column align="center" label="预算年度" prop="budgetYear" width="120" />
+      <el-table-column align="center" label="预计发生成本(元)" width="160">
+        <template #default="scope">
+          {{ formatAmountText(scope.row.expectedCostAmount) }}
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="备注" min-width="240" prop="remark" show-overflow-tooltip />
+      <el-table-column align="center" label="是否启用" width="100">
+        <template #default="scope">
+          <el-tag :type="scope.row.enabledFlag ? 'success' : 'info'">
+            {{ scope.row.enabledFlag ? '启用' : '停用' }}
+          </el-tag>
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="创建时间" prop="createTime" width="180" />
+      <el-table-column align="center" fixed="right" label="操作" width="160">
+        <template #default="scope">
+          <el-button
+            v-hasPermi="['tjt:employee-year-cost-budget:update']"
+            link
+            type="primary"
+            @click="openDialog('update', scope.row.id)"
+          >
+            编辑
+          </el-button>
+          <el-button
+            v-hasPermi="['tjt:employee-year-cost-budget:delete']"
+            link
+            type="danger"
+            @click="handleDelete(scope.row.id)"
+          >
+            删除
+          </el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+    <Pagination
+      v-model:limit="queryParams.pageSize"
+      v-model:page="queryParams.pageNo"
+      :total="total"
+      @pagination="getList"
+    />
+  </ContentWrap>
+
+  <Dialog v-model="dialogVisible" :title="dialogTitle" width="620">
+    <el-form ref="formRef" v-loading="formLoading" :model="formData" :rules="formRules" label-width="120px">
+      <el-form-item label="员工姓名" prop="employeeId">
+        <el-select
+          :model-value="formData.employeeId"
+          class="!w-1/1"
+          clearable
+          filterable
+          remote
+          reserve-keyword
+          placeholder="请输入员工姓名搜索"
+          :remote-method="searchEmployees"
+          :loading="employeeLoading"
+          @change="handleEmployeeChange"
+        >
+          <el-option
+            v-for="item in employeeOptions"
+            :key="item.id"
+            :label="item.officeName ? `${item.employeeName} / ${item.officeName}` : item.employeeName"
+            :value="item.id"
+          />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="预算年度" prop="budgetYear">
+        <el-date-picker
+          v-model="formBudgetYearValue"
+          class="!w-1/1"
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item label="预计发生成本" prop="expectedCostAmount">
+        <el-input-number
+          v-model="formData.expectedCostAmount"
+          :min="0"
+          :precision="2"
+          :step="1000"
+          class="!w-1/1"
+          controls-position="right"
+        />
+      </el-form-item>
+      <el-form-item label="排序号" prop="sortNo">
+        <el-input-number v-model="formData.sortNo" :min="0" :precision="0" class="!w-1/1" controls-position="right" />
+      </el-form-item>
+      <el-form-item label="是否启用" prop="enabledFlag">
+        <el-switch v-model="formData.enabledFlag" active-text="启用" inactive-text="停用" />
+      </el-form-item>
+      <el-form-item label="备注" prop="remark">
+        <el-input
+          v-model="formData.remark"
+          :rows="3"
+          maxlength="255"
+          placeholder="请输入备注"
+          show-word-limit
+          type="textarea"
+        />
+      </el-form-item>
+    </el-form>
+
+    <template #footer>
+      <el-button :loading="formLoading" type="primary" @click="submitForm">保存</el-button>
+      <el-button @click="dialogVisible = false">取消</el-button>
+    </template>
+  </Dialog>
+</template>
+
+<script lang="ts" setup>
+import type { FormRules } from 'element-plus'
+import * as EmployeeApi from '@/api/tjt/employee'
+import * as EmployeeYearCostBudgetApi from '@/api/tjt/employeeYearCostBudget'
+import { EMPLOYEE_STATUS, formatAmountText } from '@/views/tjt/shared/planning'
+
+defineOptions({ name: 'TjtEmployeeYearCostBudget' })
+
+const message = useMessage()
+const { t } = useI18n()
+
+const loading = ref(false)
+const formLoading = ref(false)
+const employeeLoading = ref(false)
+const total = ref(0)
+const list = ref<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO[]>([])
+const employeeOptions = ref<EmployeeApi.EmployeeSimpleVO[]>([])
+const queryFormRef = ref()
+const formRef = ref()
+const dialogVisible = ref(false)
+const dialogTitle = ref('')
+const formType = ref<'create' | 'update'>('create')
+
+const queryParams = reactive<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetPageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  employeeId: undefined,
+  employeeName: undefined,
+  budgetYear: undefined,
+  enabledFlag: undefined
+})
+
+const createFormData = (): EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO => ({
+  employeeId: undefined as never,
+  employeeName: '',
+  budgetYear: new Date().getFullYear(),
+  expectedCostAmount: 0,
+  remark: '',
+  sortNo: 0,
+  enabledFlag: true
+})
+
+const formData = ref<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO>(createFormData())
+
+const queryBudgetYearValue = computed({
+  get: () => (queryParams.budgetYear ? String(queryParams.budgetYear) : undefined),
+  set: (value?: string) => {
+    queryParams.budgetYear = value ? Number(value) : undefined
+  }
+})
+
+const formBudgetYearValue = computed({
+  get: () => (formData.value.budgetYear ? String(formData.value.budgetYear) : undefined),
+  set: (value?: string) => {
+    formData.value.budgetYear = value ? Number(value) : new Date().getFullYear()
+  }
+})
+
+const formRules = reactive<FormRules>({
+  employeeId: [{ required: true, message: '员工不能为空', trigger: 'change' }],
+  budgetYear: [{ required: true, message: '预算年度不能为空', trigger: 'change' }],
+  expectedCostAmount: [{ required: true, message: '预计发生成本不能为空', trigger: 'blur' }]
+})
+
+const ensureEmployeeOption = () => {
+  if (!formData.value.employeeId || !formData.value.employeeName) {
+    return
+  }
+  if (employeeOptions.value.some((item) => item.id === formData.value.employeeId)) {
+    return
+  }
+  employeeOptions.value.push({
+    id: formData.value.employeeId,
+    employeeName: formData.value.employeeName
+  })
+}
+
+const searchEmployees = async (keyword: string) => {
+  employeeLoading.value = true
+  try {
+    employeeOptions.value = await EmployeeApi.getEmployeeSimpleList({
+      keyword,
+      status: EMPLOYEE_STATUS.active,
+      enabledFlag: true
+    })
+    ensureEmployeeOption()
+  } finally {
+    employeeLoading.value = false
+  }
+}
+
+const handleEmployeeChange = (employeeId?: number) => {
+  const employee = employeeOptions.value.find((item) => item.id === employeeId)
+  formData.value.employeeId = employeeId as never
+  formData.value.employeeName = employee?.employeeName || ''
+}
+
+const getList = async () => {
+  loading.value = true
+  try {
+    const data = await EmployeeYearCostBudgetApi.getEmployeeYearCostBudgetPage(queryParams)
+    list.value = data.list
+    total.value = data.total
+  } finally {
+    loading.value = false
+  }
+}
+
+const handleQuery = () => {
+  queryParams.pageNo = 1
+  getList()
+}
+
+const resetQuery = () => {
+  queryFormRef.value?.resetFields()
+  handleQuery()
+}
+
+const resetForm = () => {
+  formData.value = createFormData()
+  employeeOptions.value = []
+  formRef.value?.resetFields()
+}
+
+const openDialog = async (type: 'create' | 'update', id?: number) => {
+  dialogVisible.value = true
+  dialogTitle.value = type === 'create' ? '新增员工年度成本预算' : '编辑员工年度成本预算'
+  formType.value = type
+  resetForm()
+  if (!id) {
+    await searchEmployees('')
+    return
+  }
+  formLoading.value = true
+  try {
+    formData.value = await EmployeeYearCostBudgetApi.getEmployeeYearCostBudget(id)
+    ensureEmployeeOption()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const submitForm = async () => {
+  if (!formRef.value) {
+    return
+  }
+  const valid = await formRef.value.validate()
+  if (!valid) {
+    return
+  }
+  formLoading.value = true
+  try {
+    if (formType.value === 'create') {
+      await EmployeeYearCostBudgetApi.createEmployeeYearCostBudget(formData.value)
+      message.success(t('common.createSuccess'))
+    } else {
+      await EmployeeYearCostBudgetApi.updateEmployeeYearCostBudget(formData.value)
+      message.success(t('common.updateSuccess'))
+    }
+    dialogVisible.value = false
+    await getList()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const handleDelete = async (id: number) => {
+  try {
+    await message.delConfirm()
+    await EmployeeYearCostBudgetApi.deleteEmployeeYearCostBudget(id)
+    message.success(t('common.delSuccess'))
+    await getList()
+  } catch {}
+}
+
+onMounted(() => {
+  getList()
+})
+
+onActivated(() => {
+  getList()
+})
+</script>
diff --git a/src/views/tjt/employee/index.vue b/src/views/tjt/employee/index.vue
new file mode 100644
index 0000000..c3df498
--- /dev/null
+++ b/src/views/tjt/employee/index.vue
@@ -0,0 +1,459 @@
+<template>
+  <ContentWrap>
+    <el-form
+      ref="queryFormRef"
+      :inline="true"
+      :model="queryParams"
+      class="-mb-15px"
+      label-width="88px"
+    >
+      <el-form-item label="员工姓名" prop="employeeName">
+        <el-input
+          v-model="queryParams.employeeName"
+          class="!w-220px"
+          clearable
+          placeholder="请输入员工姓名"
+          @keyup.enter="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="专业所" prop="officeId">
+        <el-select
+          v-model="queryParams.officeId"
+          class="!w-220px"
+          clearable
+          placeholder="请选择专业所"
+        >
+          <el-option
+            v-for="item in officeOptions"
+            :key="item.id"
+            :label="item.officeName"
+            :value="item.id"
+          />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="状态" prop="employeeStatus">
+        <el-select
+          v-model="queryParams.employeeStatus"
+          class="!w-180px"
+          clearable
+          placeholder="请选择状态"
+        >
+          <el-option
+            v-for="item in EMPLOYEE_STATUS_OPTIONS"
+            :key="item.value"
+            :label="item.label"
+            :value="item.value"
+          />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="是否启用" prop="enabledFlag">
+        <el-select
+          v-model="queryParams.enabledFlag"
+          class="!w-180px"
+          clearable
+          placeholder="请选择"
+        >
+          <el-option :value="true" label="启用" />
+          <el-option :value="false" label="停用" />
+        </el-select>
+      </el-form-item>
+      <el-form-item>
+        <el-button @click="handleQuery">
+          <Icon class="mr-5px" icon="ep:search" />
+          搜索
+        </el-button>
+        <el-button @click="resetQuery">
+          <Icon class="mr-5px" icon="ep:refresh" />
+          重置
+        </el-button>
+        <el-button v-hasPermi="['tjt:employee:create']" plain type="primary" @click="openDialog('create')">
+          <Icon class="mr-5px" icon="ep:plus" />
+          新增
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table v-loading="loading" :data="list">
+      <el-table-column align="center" label="ID" prop="id" width="88" />
+      <el-table-column align="center" label="员工姓名" min-width="120" prop="employeeName" />
+      <el-table-column align="center" label="性别" prop="gender" width="80" />
+      <el-table-column align="center" label="所属专业所" min-width="140" prop="officeName" />
+      <el-table-column
+        align="center"
+        label="注册类型及等级"
+        min-width="160"
+        prop="registrationType"
+        show-overflow-tooltip
+      />
+      <el-table-column align="center" label="职称" min-width="120" prop="jobTitle" show-overflow-tooltip />
+      <el-table-column
+        align="center"
+        label="注册章号"
+        min-width="140"
+        prop="registrationSealNo"
+        show-overflow-tooltip
+      />
+      <el-table-column align="center" label="入职时间" prop="entryDate" width="120" />
+      <el-table-column align="center" label="离职时间" prop="leaveDate" width="120" />
+      <el-table-column align="center" label="状态" prop="employeeStatus" width="90" />
+      <el-table-column align="center" label="是否启用" width="100">
+        <template #default="scope">
+          <el-tag :type="scope.row.enabledFlag ? 'success' : 'info'">
+            {{ scope.row.enabledFlag ? '启用' : '停用' }}
+          </el-tag>
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="创建时间" prop="createTime" width="180" />
+      <el-table-column align="center" fixed="right" label="操作" width="160">
+        <template #default="scope">
+          <el-button
+            v-hasPermi="['tjt:employee:update']"
+            link
+            type="primary"
+            @click="openDialog('update', scope.row.id)"
+          >
+            编辑
+          </el-button>
+          <el-button
+            v-hasPermi="['tjt:employee:delete']"
+            link
+            type="danger"
+            @click="handleDelete(scope.row.id)"
+          >
+            删除
+          </el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+    <Pagination
+      v-model:limit="queryParams.pageSize"
+      v-model:page="queryParams.pageNo"
+      :total="total"
+      @pagination="getList"
+    />
+  </ContentWrap>
+
+  <Dialog v-model="dialogVisible" :title="dialogTitle" width="760">
+    <el-form ref="formRef" v-loading="formLoading" :model="formData" :rules="formRules" label-width="120px">
+      <el-row :gutter="16">
+        <el-col :span="12">
+          <el-form-item label="员工姓名" prop="employeeName">
+            <el-input v-model="formData.employeeName" maxlength="64" placeholder="请输入员工姓名" />
+          </el-form-item>
+        </el-col>
+        <el-col :span="12">
+          <el-form-item label="性别" prop="gender">
+            <el-select v-model="formData.gender" class="!w-1/1" placeholder="请选择性别">
+              <el-option
+                v-for="item in EMPLOYEE_GENDER_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+        </el-col>
+      </el-row>
+      <el-row :gutter="16">
+        <el-col :span="12">
+          <el-form-item label="所属专业所" prop="officeId">
+            <el-select
+              v-model="formData.officeId"
+              class="!w-1/1"
+              filterable
+              placeholder="请选择专业所"
+            >
+              <el-option
+                v-for="item in officeOptions"
+                :key="item.id"
+                :label="item.officeName"
+                :value="item.id"
+              />
+            </el-select>
+          </el-form-item>
+        </el-col>
+        <el-col :span="12">
+          <el-form-item label="状态" prop="employeeStatus">
+            <el-select v-model="formData.employeeStatus" class="!w-1/1" placeholder="请选择状态">
+              <el-option
+                v-for="item in EMPLOYEE_STATUS_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+        </el-col>
+      </el-row>
+      <el-row :gutter="16">
+        <el-col :span="12">
+          <el-form-item label="注册类型及等级" prop="registrationType">
+            <el-input
+              v-model="formData.registrationType"
+              maxlength="100"
+              placeholder="请输入注册类型及等级"
+            />
+          </el-form-item>
+        </el-col>
+        <el-col :span="12">
+          <el-form-item label="职称" prop="jobTitle">
+            <el-select v-model="formData.jobTitle" class="!w-1/1" clearable placeholder="请选择职称">
+              <el-option
+                v-for="item in EMPLOYEE_JOB_TITLE_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+        </el-col>
+      </el-row>
+      <el-row :gutter="16">
+        <el-col :span="12">
+          <el-form-item label="注册章号" prop="registrationSealNo">
+            <el-input
+              v-model="formData.registrationSealNo"
+              maxlength="100"
+              placeholder="请输入注册章号"
+            />
+          </el-form-item>
+        </el-col>
+        <el-col :span="12">
+          <el-form-item label="入职时间" prop="entryDate">
+            <el-date-picker
+              v-model="formData.entryDate"
+              class="!w-1/1"
+              placeholder="请选择入职时间"
+              type="date"
+              value-format="YYYY-MM-DD"
+            />
+          </el-form-item>
+        </el-col>
+      </el-row>
+      <el-row :gutter="16">
+        <el-col :span="12">
+          <el-form-item label="离职时间" prop="leaveDate">
+            <el-date-picker
+              v-model="formData.leaveDate"
+              class="!w-1/1"
+              placeholder="请选择离职时间"
+              type="date"
+              value-format="YYYY-MM-DD"
+            />
+          </el-form-item>
+        </el-col>
+        <el-col :span="12">
+          <el-form-item label="排序号" prop="sortNo">
+            <el-input-number
+              v-model="formData.sortNo"
+              :min="0"
+              :precision="0"
+              class="!w-1/1"
+              controls-position="right"
+            />
+          </el-form-item>
+        </el-col>
+      </el-row>
+      <el-row :gutter="16">
+        <el-col :span="12">
+          <el-form-item label="是否启用" prop="enabledFlag">
+            <el-switch v-model="formData.enabledFlag" active-text="启用" inactive-text="停用" />
+          </el-form-item>
+        </el-col>
+      </el-row>
+      <el-form-item label="备注" prop="remark">
+        <el-input
+          v-model="formData.remark"
+          :rows="3"
+          maxlength="255"
+          placeholder="请输入备注"
+          show-word-limit
+          type="textarea"
+        />
+      </el-form-item>
+    </el-form>
+
+    <template #footer>
+      <el-button :loading="formLoading" type="primary" @click="submitForm">保存</el-button>
+      <el-button @click="dialogVisible = false">取消</el-button>
+    </template>
+  </Dialog>
+</template>
+
+<script lang="ts" setup>
+import type { FormRules } from 'element-plus'
+import * as EmployeeApi from '@/api/tjt/employee'
+import * as OfficeApi from '@/api/tjt/office'
+
+defineOptions({ name: 'TjtEmployee' })
+
+const EMPLOYEE_GENDER_OPTIONS = [
+  { label: '男', value: '男' },
+  { label: '女', value: '女' }
+]
+
+const EMPLOYEE_STATUS_OPTIONS = [
+  { label: '在职', value: '在职' },
+  { label: '离职', value: '离职' },
+  { label: '停职', value: '停职' }
+]
+
+const EMPLOYEE_JOB_TITLE_OPTIONS = [
+  { label: '初级', value: '初级' },
+  { label: '中级', value: '中级' },
+  { label: '副高级', value: '副高级' },
+  { label: '正高级', value: '正高级' }
+]
+
+const message = useMessage()
+const { t } = useI18n()
+
+const loading = ref(false)
+const formLoading = ref(false)
+const total = ref(0)
+const list = ref<EmployeeApi.EmployeeVO[]>([])
+const officeOptions = ref<OfficeApi.OfficeSimpleVO[]>([])
+const queryFormRef = ref()
+const formRef = ref()
+const dialogVisible = ref(false)
+const dialogTitle = ref('')
+const formType = ref<'create' | 'update'>('create')
+
+const queryParams = reactive<EmployeeApi.EmployeePageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  employeeName: undefined,
+  officeId: undefined,
+  employeeStatus: undefined,
+  enabledFlag: undefined
+})
+
+const createFormData = (): EmployeeApi.EmployeeVO => ({
+  employeeName: '',
+  gender: '男',
+  officeId: undefined as never,
+  registrationType: '',
+  jobTitle: undefined,
+  registrationSealNo: '',
+  entryDate: undefined,
+  leaveDate: undefined,
+  employeeStatus: '在职',
+  remark: '',
+  sortNo: 0,
+  enabledFlag: true
+})
+
+const formData = ref<EmployeeApi.EmployeeVO>(createFormData())
+
+const formRules = reactive<FormRules>({
+  employeeName: [{ required: true, message: '员工姓名不能为空', trigger: 'blur' }],
+  gender: [{ required: true, message: '性别不能为空', trigger: 'change' }],
+  officeId: [{ required: true, message: '所属专业所不能为空', trigger: 'change' }],
+  employeeStatus: [{ required: true, message: '状态不能为空', trigger: 'change' }]
+})
+
+const loadOfficeOptions = async () => {
+  officeOptions.value = await OfficeApi.getOfficeSimpleList()
+}
+
+const ensureCurrentOfficeOption = async () => {
+  if (!formData.value.officeId || officeOptions.value.some((item) => item.id === formData.value.officeId)) {
+    return
+  }
+  const office = await OfficeApi.getOffice(formData.value.officeId)
+  officeOptions.value = [
+    ...officeOptions.value,
+    {
+      id: office.id!,
+      officeName: office.officeName
+    }
+  ]
+}
+
+const getList = async () => {
+  loading.value = true
+  try {
+    const data = await EmployeeApi.getEmployeePage(queryParams)
+    list.value = data.list
+    total.value = data.total
+  } finally {
+    loading.value = false
+  }
+}
+
+const handleQuery = () => {
+  queryParams.pageNo = 1
+  getList()
+}
+
+const resetQuery = () => {
+  queryFormRef.value?.resetFields()
+  handleQuery()
+}
+
+const resetForm = () => {
+  formData.value = createFormData()
+  formRef.value?.resetFields()
+}
+
+const openDialog = async (type: 'create' | 'update', id?: number) => {
+  dialogVisible.value = true
+  dialogTitle.value = type === 'create' ? '新增员工' : '编辑员工'
+  formType.value = type
+  resetForm()
+  if (!id) {
+    return
+  }
+  formLoading.value = true
+  try {
+    formData.value = await EmployeeApi.getEmployee(id)
+    await ensureCurrentOfficeOption()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const submitForm = async () => {
+  if (!formRef.value) {
+    return
+  }
+  const valid = await formRef.value.validate()
+  if (!valid) {
+    return
+  }
+  formLoading.value = true
+  try {
+    if (formType.value === 'create') {
+      await EmployeeApi.createEmployee(formData.value)
+      message.success(t('common.createSuccess'))
+    } else {
+      await EmployeeApi.updateEmployee(formData.value)
+      message.success(t('common.updateSuccess'))
+    }
+    dialogVisible.value = false
+    await getList()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const handleDelete = async (id: number) => {
+  try {
+    await message.delConfirm()
+    await EmployeeApi.deleteEmployee(id)
+    message.success(t('common.delSuccess'))
+    await getList()
+  } catch {}
+}
+
+onMounted(async () => {
+  await loadOfficeOptions()
+  await getList()
+})
+
+onActivated(() => {
+  getList()
+})
+</script>
diff --git a/src/views/tjt/office/index.vue b/src/views/tjt/office/index.vue
new file mode 100644
index 0000000..38c16cb
--- /dev/null
+++ b/src/views/tjt/office/index.vue
@@ -0,0 +1,236 @@
+<template>
+  <ContentWrap>
+    <el-form
+      ref="queryFormRef"
+      :inline="true"
+      :model="queryParams"
+      class="-mb-15px"
+      label-width="88px"
+    >
+      <el-form-item label="专业所名称" prop="officeName">
+        <el-input
+          v-model="queryParams.officeName"
+          class="!w-240px"
+          clearable
+          placeholder="请输入专业所名称"
+          @keyup.enter="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="是否启用" prop="enabledFlag">
+        <el-select
+          v-model="queryParams.enabledFlag"
+          class="!w-180px"
+          clearable
+          placeholder="请选择"
+        >
+          <el-option :value="true" label="启用" />
+          <el-option :value="false" label="停用" />
+        </el-select>
+      </el-form-item>
+      <el-form-item>
+        <el-button @click="handleQuery">
+          <Icon class="mr-5px" icon="ep:search" />
+          搜索
+        </el-button>
+        <el-button @click="resetQuery">
+          <Icon class="mr-5px" icon="ep:refresh" />
+          重置
+        </el-button>
+        <el-button v-hasPermi="['tjt:office:create']" plain type="primary" @click="openDialog('create')">
+          <Icon class="mr-5px" icon="ep:plus" />
+          新增
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table v-loading="loading" :data="list">
+      <el-table-column align="center" label="ID" prop="id" width="88" />
+      <el-table-column align="center" label="专业所名称" min-width="180" prop="officeName" />
+      <el-table-column align="center" label="专业所编码" min-width="140" prop="officeCode" />
+      <el-table-column align="center" label="排序号" prop="sortNo" width="100" />
+      <el-table-column align="center" label="是否启用" width="100">
+        <template #default="scope">
+          <el-tag :type="scope.row.enabledFlag ? 'success' : 'info'">
+            {{ scope.row.enabledFlag ? '启用' : '停用' }}
+          </el-tag>
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="备注" min-width="220" prop="remark" show-overflow-tooltip />
+      <el-table-column align="center" label="创建时间" prop="createTime" width="180" />
+      <el-table-column align="center" fixed="right" label="操作" width="160">
+        <template #default="scope">
+          <el-button v-hasPermi="['tjt:office:update']" link type="primary" @click="openDialog('update', scope.row.id)">
+            编辑
+          </el-button>
+          <el-button v-hasPermi="['tjt:office:delete']" link type="danger" @click="handleDelete(scope.row.id)">
+            删除
+          </el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+    <Pagination
+      v-model:limit="queryParams.pageSize"
+      v-model:page="queryParams.pageNo"
+      :total="total"
+      @pagination="getList"
+    />
+  </ContentWrap>
+
+  <Dialog v-model="dialogVisible" :title="dialogTitle" width="520">
+    <el-form ref="formRef" v-loading="formLoading" :model="formData" :rules="formRules" label-width="100px">
+      <el-form-item label="专业所名称" prop="officeName">
+        <el-input v-model="formData.officeName" maxlength="100" placeholder="请输入专业所名称" />
+      </el-form-item>
+      <el-form-item label="专业所编码" prop="officeCode">
+        <el-input v-model="formData.officeCode" maxlength="50" placeholder="请输入专业所编码" />
+      </el-form-item>
+      <el-form-item label="排序号" prop="sortNo">
+        <el-input-number v-model="formData.sortNo" :min="0" :precision="0" class="!w-1/1" controls-position="right" />
+      </el-form-item>
+      <el-form-item label="是否启用" prop="enabledFlag">
+        <el-switch v-model="formData.enabledFlag" active-text="启用" inactive-text="停用" />
+      </el-form-item>
+      <el-form-item label="备注" prop="remark">
+        <el-input
+          v-model="formData.remark"
+          :rows="3"
+          maxlength="255"
+          placeholder="请输入备注"
+          show-word-limit
+          type="textarea"
+        />
+      </el-form-item>
+    </el-form>
+
+    <template #footer>
+      <el-button :loading="formLoading" type="primary" @click="submitForm">保存</el-button>
+      <el-button @click="dialogVisible = false">取消</el-button>
+    </template>
+  </Dialog>
+</template>
+
+<script lang="ts" setup>
+import type { FormRules } from 'element-plus'
+import * as OfficeApi from '@/api/tjt/office'
+
+defineOptions({ name: 'TjtOffice' })
+
+const message = useMessage()
+const { t } = useI18n()
+
+const loading = ref(false)
+const formLoading = ref(false)
+const total = ref(0)
+const list = ref<OfficeApi.OfficeVO[]>([])
+const queryFormRef = ref()
+const formRef = ref()
+const dialogVisible = ref(false)
+const dialogTitle = ref('')
+const formType = ref<'create' | 'update'>('create')
+
+const queryParams = reactive<OfficeApi.OfficePageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  officeName: undefined,
+  enabledFlag: undefined
+})
+
+const createFormData = (): OfficeApi.OfficeVO => ({
+  officeName: '',
+  officeCode: '',
+  sortNo: 0,
+  enabledFlag: true,
+  remark: ''
+})
+
+const formData = ref<OfficeApi.OfficeVO>(createFormData())
+
+const formRules = reactive<FormRules>({
+  officeName: [{ required: true, message: '专业所名称不能为空', trigger: 'blur' }]
+})
+
+const getList = async () => {
+  loading.value = true
+  try {
+    const data = await OfficeApi.getOfficePage(queryParams)
+    list.value = data.list
+    total.value = data.total
+  } finally {
+    loading.value = false
+  }
+}
+
+const handleQuery = () => {
+  queryParams.pageNo = 1
+  getList()
+}
+
+const resetQuery = () => {
+  queryFormRef.value?.resetFields()
+  handleQuery()
+}
+
+const resetForm = () => {
+  formData.value = createFormData()
+  formRef.value?.resetFields()
+}
+
+const openDialog = async (type: 'create' | 'update', id?: number) => {
+  dialogVisible.value = true
+  dialogTitle.value = type === 'create' ? '新增专业所' : '编辑专业所'
+  formType.value = type
+  resetForm()
+  if (!id) {
+    return
+  }
+  formLoading.value = true
+  try {
+    formData.value = await OfficeApi.getOffice(id)
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const submitForm = async () => {
+  if (!formRef.value) {
+    return
+  }
+  const valid = await formRef.value.validate()
+  if (!valid) {
+    return
+  }
+  formLoading.value = true
+  try {
+    if (formType.value === 'create') {
+      await OfficeApi.createOffice(formData.value)
+      message.success(t('common.createSuccess'))
+    } else {
+      await OfficeApi.updateOffice(formData.value)
+      message.success(t('common.updateSuccess'))
+    }
+    dialogVisible.value = false
+    await getList()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const handleDelete = async (id: number) => {
+  try {
+    await message.delConfirm()
+    await OfficeApi.deleteOffice(id)
+    message.success(t('common.delSuccess'))
+    await getList()
+  } catch {}
+}
+
+onMounted(() => {
+  getList()
+})
+
+onActivated(() => {
+  getList()
+})
+</script>
diff --git a/src/views/tjt/output-split/index.vue b/src/views/tjt/output-split/index.vue
index 10fc5aa..e11de6e 100644
--- a/src/views/tjt/output-split/index.vue
+++ b/src/views/tjt/output-split/index.vue
@@ -47,16 +47,14 @@
       highlight-current-row
       @current-change="handleCurrentProjectChange"
     >
-      <el-table-column align="center" label="项目 ID" prop="id" width="88" />
+      <el-table-column align="center" label="项目ID" prop="id" width="88" />
       <el-table-column align="center" label="工程名称" min-width="220" prop="projectName" />
-      <el-table-column align="center" label="项目经理" min-width="120" prop="projectManagerName" />
-      <el-table-column
-        align="center"
-        label="工程负责人"
-        min-width="120"
-        prop="engineeringPrincipalName"
-      />
-      <el-table-column align="center" label="项目开始年度" prop="projectStartYear" width="120" />
+      <el-table-column align="center" label="项目负责人" min-width="180">
+        <template #default="scope">
+          {{ getProjectLeadText(scope.row.projectManagerName, scope.row.engineeringPrincipalName) }}
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="开始年度" prop="projectStartYear" width="120" />
     </el-table>
     <Pagination
       v-model:limit="queryParams.pageSize"
@@ -69,11 +67,8 @@
   <el-row :gutter="16">
     <el-col :span="8">
       <ContentWrap>
-        <div class="mb-12px flex items-center justify-between">
-          <div class="text-14px font-600">
-            {{ currentProject?.projectName || '专业所规划列表' }}
-          </div>
-          <el-button v-if="currentProject" size="small" @click="getPlanningList">刷新</el-button>
+        <div class="mb-12px text-14px font-600">
+          {{ currentProject?.projectName || '专业所规划列表' }}
         </div>
         <el-table
           ref="planningTableRef"
@@ -112,23 +107,20 @@
               <Icon class="mr-5px" icon="ep:edit" />
               编辑比例
             </el-button>
-            <el-button @click="refreshCurrentPlanning">
-              <Icon class="mr-5px" icon="ep:refresh" />
-              刷新结果
-            </el-button>
           </div>
         </div>
 
         <el-descriptions :column="2" border title="基础信息">
           <el-descriptions-item label="项目名称">{{ formData.projectName || '-' }}</el-descriptions-item>
           <el-descriptions-item label="规划内容">{{ formData.planningContent || '-' }}</el-descriptions-item>
-          <el-descriptions-item label="项目经理">{{ formData.projectManagerName || '-' }}</el-descriptions-item>
-          <el-descriptions-item label="项目负责人">{{ formData.engineeringLeaderName || '-' }}</el-descriptions-item>
+          <el-descriptions-item label="项目负责人">
+            {{ getProjectLeadText(formData.projectManagerName, formData.engineeringLeaderName) }}
+          </el-descriptions-item>
         </el-descriptions>
 
         <el-divider content-position="left">项目层结果</el-divider>
         <el-table :data="projectResultRows" border>
-          <el-table-column align="center" label="类别" min-width="140" prop="label" />
+          <el-table-column align="center" label="类别" min-width="160" prop="label" />
           <el-table-column align="center" label="比例" min-width="120">
             <template #default="scope">
               {{ scope.row.percentText }}
@@ -157,7 +149,7 @@
         </el-table>
 
         <el-divider content-position="left">年度分配信息</el-divider>
-        <div class="mb-12px flex flex-wrap items-start justify-between gap-12px">
+        <div class="mb-12px">
           <el-radio-group v-model="selectedAnnualCategory" size="small">
             <el-radio-button
               v-for="item in annualCategoryOptions"
@@ -171,12 +163,8 @@
         <el-row :gutter="16" class="mb-16px">
           <el-col v-for="item in annualSummaryCards" :key="item.label" :span="8">
             <div class="rounded-8px bg-[var(--el-fill-color-light)] px-16px py-12px">
-              <div class="text-12px text-[var(--el-text-color-secondary)]">
-                {{ item.label }}
-              </div>
-              <div class="mt-6px text-18px font-600">
-                {{ formatAmountText(item.amount) }}
-              </div>
+              <div class="text-12px text-[var(--el-text-color-secondary)]">{{ item.label }}</div>
+              <div class="mt-6px text-18px font-600">{{ formatAmountText(item.amount) }}</div>
             </div>
           </el-col>
         </el-row>
@@ -202,19 +190,18 @@
       </ContentWrap>
 
       <ContentWrap v-else>
-        <el-empty description="请选择专业所规划后查看页面4结果" />
+        <el-empty description="请选择专业所规划后查看分配结果" />
       </ContentWrap>
     </el-col>
   </el-row>
 
-  <Dialog v-model="dialogVisible" title="编辑专业及项目总分配比例" width="900">
+  <Dialog v-model="dialogVisible" title="编辑专业及项目总分配比例" width="920">
     <template v-if="editForm">
-
       <el-divider content-position="left">项目层比例编辑</el-divider>
       <el-row :gutter="16">
-        <el-col v-for="item in editProjectRatioItems" :key="item.key" :span="8">
-          <div class="rounded-8px border border-solid border-[var(--el-border-color)] p-12px">
-            <div class="mb-8px text-13px font-600">{{ item.label }}</div>
+        <el-col v-for="item in editProjectRatioItems" :key="item.key" :span="12">
+          <div class="ratio-card">
+            <div class="ratio-title">{{ item.label }}</div>
             <el-input-number
               :model-value="item.percent"
               :disabled="item.key === 'officeRatio'"
@@ -225,9 +212,7 @@
               controls-position="right"
               @update:model-value="(value) => updateProjectRatio(item.key, value)"
             />
-            <div class="mt-8px text-12px text-[var(--el-text-color-secondary)]">
-              金额：{{ formatAmountText(item.amount) }} 元
-            </div>
+            <div class="ratio-amount">金额：{{ formatAmountText(item.amount) }} 元</div>
           </div>
         </el-col>
       </el-row>
@@ -238,8 +223,8 @@
       <el-divider content-position="left">专业层比例编辑</el-divider>
       <el-row :gutter="16">
         <el-col v-for="item in editSpecialtyRatioItems" :key="item.key" :span="8" class="mb-12px">
-          <div class="rounded-8px border border-solid border-[var(--el-border-color)] p-12px">
-            <div class="mb-8px text-13px font-600">{{ item.label }}</div>
+          <div class="ratio-card">
+            <div class="ratio-title">{{ item.label }}</div>
             <el-input-number
               :model-value="item.percent"
               :disabled="item.key === 'archRatio'"
@@ -250,9 +235,7 @@
               controls-position="right"
               @update:model-value="(value) => updateSpecialtyRatio(item.key, value)"
             />
-            <div class="mt-8px text-12px text-[var(--el-text-color-secondary)]">
-              金额：{{ formatAmountText(item.amount) }} 元
-            </div>
+            <div class="ratio-amount">金额：{{ formatAmountText(item.amount) }} 元</div>
           </div>
         </el-col>
       </el-row>
@@ -260,6 +243,7 @@
         专业层比例合计：{{ specialtyRatioTotalText }}
       </div>
     </template>
+
     <template #footer>
       <el-button :loading="saveLoading" type="primary" @click="handleSave">保存</el-button>
       <el-button @click="dialogVisible = false">取消</el-button>
@@ -284,8 +268,7 @@ import {
 defineOptions({ name: 'TjtOutputSplit' })
 
 type AnnualCategoryKey =
-  | 'projectManager'
-  | 'engineeringLeader'
+  | 'project_lead'
   | 'arch'
   | 'decor'
   | 'struct'
@@ -300,8 +283,7 @@ interface QuarterYearRow {
 }
 
 const annualCategoryOptions: { label: string; value: AnnualCategoryKey }[] = [
-  { label: '项目经理', value: 'projectManager' },
-  { label: '项目负责人', value: 'engineeringLeader' },
+  { label: '项目经理/项目负责人', value: 'project_lead' },
   { label: '建筑专业', value: 'arch' },
   { label: '装修专业', value: 'decor' },
   { label: '结构专业', value: 'struct' },
@@ -325,7 +307,7 @@ const currentPlanning = ref<PlanningApi.ProjectPlanningVO>()
 const formData = ref<OutputSplitApi.ProjectOutputSplitVO>()
 const editForm = ref<OutputSplitApi.ProjectOutputSplitVO>()
 const quarterRows = ref<QuarterYearRow[]>([])
-const selectedAnnualCategory = ref<AnnualCategoryKey>('projectManager')
+const selectedAnnualCategory = ref<AnnualCategoryKey>('project_lead')
 const dialogVisible = ref(false)
 const queryFormRef = ref()
 const projectTableRef = ref()
@@ -350,29 +332,33 @@ const toNumeric = (value?: number | string | null) => {
   return Number.isNaN(numericValue) ? 0 : numericValue
 }
 
-const multiplyAmount = (...values: Array<number | string | null | undefined>) =>
-  Number(values.reduce((result, value) => result * toNumeric(value), 1).toFixed(2))
+const multiplyAmount = (...values: Array<number | string | null | undefined>) => {
+  let result = 1
+  values.forEach((value) => {
+    result *= toNumeric(value)
+  })
+  return Number(result.toFixed(2))
+}
 
 const formatRatioText = (value?: number | string | null) => `${(toPercentValue(value) ?? 0).toFixed(2)}%`
 
+const getRatioValue = (model: OutputSplitApi.ProjectOutputSplitVO, key: string) =>
+  (model as unknown as Record<string, number | undefined>)[key]
+
+const getProjectLeadText = (projectManagerName?: string, engineeringLeaderName?: string) =>
+  [projectManagerName, engineeringLeaderName].filter(Boolean).join(' / ') || '-'
+
 const buildProjectRows = (model?: OutputSplitApi.ProjectOutputSplitVO) => {
   if (!model) {
     return []
   }
   return [
     {
-      key: 'projectManagerRatio',
-      label: '项目经理',
-      percentText: formatRatioText(model.projectManagerRatio),
-      percent: toPercentValue(model.projectManagerRatio),
-      amount: model.projectManagerAmount
-    },
-    {
-      key: 'engineeringLeaderRatio',
-      label: '项目负责人',
-      percentText: formatRatioText(model.engineeringLeaderRatio),
-      percent: toPercentValue(model.engineeringLeaderRatio),
-      amount: model.engineeringLeaderAmount
+      key: 'projectLeadRatio',
+      label: '项目经理/项目负责人',
+      percentText: formatRatioText(model.projectLeadRatio),
+      percent: toPercentValue(model.projectLeadRatio),
+      amount: model.projectLeadAmount
     },
     {
       key: 'officeRatio',
@@ -400,8 +386,8 @@ const buildSpecialtyRows = (model?: OutputSplitApi.ProjectOutputSplitVO) => {
   return OUTPUT_SPLIT_SPECIALTY_OPTIONS.map((item) => ({
     key: `${item.value}Ratio`,
     label: item.label,
-    percentText: formatRatioText((model as Record<string, number | undefined>)[`${item.value}Ratio`]),
-    percent: toPercentValue((model as Record<string, number | undefined>)[`${item.value}Ratio`]),
+    percentText: formatRatioText(getRatioValue(model, `${item.value}Ratio`)),
+    percent: toPercentValue(getRatioValue(model, `${item.value}Ratio`)),
     amount: amountMap[item.value]
   }))
 }
@@ -413,115 +399,24 @@ const editSpecialtyRatioItems = computed(() => buildSpecialtyRows(editForm.value
 
 const annualCategoryMeta = computed(() => {
   const model = formData.value
-  const currentOption =
-    annualCategoryOptions.find((item) => item.value === selectedAnnualCategory.value) ||
-    annualCategoryOptions[0]
-  if (!model) {
+  const option = annualCategoryOptions.find((item) => item.value === selectedAnnualCategory.value)
+  if (!model || !option) {
+    return { label: '-', ratio: 0, totalAmount: 0 }
+  }
+  if (selectedAnnualCategory.value === 'project_lead') {
+    const ratio = Number(toNumeric(model.projectLeadRatio).toFixed(4))
     return {
-      label: currentOption.label,
-      ratio: 0,
-      percentText: '0.00%',
-      totalAmount: 0,
-      formulaText: '-'
+      label: option.label,
+      ratio,
+      totalAmount: multiplyAmount(model.assessmentOutputValue, ratio)
     }
   }
-  const officeRatio = toNumeric(model.officeRatio)
-  const officeRatioText = formatRatioText(model.officeRatio)
-  switch (selectedAnnualCategory.value) {
-    case 'projectManager':
-      return {
-        label: currentOption.label,
-        ratio: toNumeric(model.projectManagerRatio),
-        percentText: formatRatioText(model.projectManagerRatio),
-        totalAmount: toNumeric(model.projectManagerAmount),
-        formulaText: `考核产值 × 项目经理比例 ${formatRatioText(model.projectManagerRatio)}`
-      }
-    case 'engineeringLeader':
-      return {
-        label: currentOption.label,
-        ratio: toNumeric(model.engineeringLeaderRatio),
-        percentText: formatRatioText(model.engineeringLeaderRatio),
-        totalAmount: toNumeric(model.engineeringLeaderAmount),
-        formulaText: `考核产值 × 项目负责人比例 ${formatRatioText(model.engineeringLeaderRatio)}`
-      }
-    case 'arch': {
-      const ratio = Number((officeRatio * toNumeric(model.archRatio)).toFixed(4))
-      return {
-        label: currentOption.label,
-        ratio,
-        percentText: formatRatioText(ratio),
-        totalAmount: toNumeric(model.archAmount),
-        formulaText: `考核产值 × 专业所比例 ${officeRatioText} × 建筑专业比例 ${formatRatioText(model.archRatio)}`
-      }
-    }
-    case 'decor': {
-      const ratio = Number((officeRatio * toNumeric(model.decorRatio)).toFixed(4))
-      return {
-        label: currentOption.label,
-        ratio,
-        percentText: formatRatioText(ratio),
-        totalAmount: toNumeric(model.decorAmount),
-        formulaText: `考核产值 × 专业所比例 ${officeRatioText} × 装修专业比例 ${formatRatioText(model.decorRatio)}`
-      }
-    }
-    case 'struct': {
-      const ratio = Number((officeRatio * toNumeric(model.structRatio)).toFixed(4))
-      return {
-        label: currentOption.label,
-        ratio,
-        percentText: formatRatioText(ratio),
-        totalAmount: toNumeric(model.structAmount),
-        formulaText: `考核产值 × 专业所比例 ${officeRatioText} × 结构专业比例 ${formatRatioText(model.structRatio)}`
-      }
-    }
-    case 'water': {
-      const ratio = Number((officeRatio * toNumeric(model.waterRatio)).toFixed(4))
-      return {
-        label: currentOption.label,
-        ratio,
-        percentText: formatRatioText(ratio),
-        totalAmount: toNumeric(model.waterAmount),
-        formulaText: `考核产值 × 专业所比例 ${officeRatioText} × 水专业比例 ${formatRatioText(model.waterRatio)}`
-      }
-    }
-    case 'elec': {
-      const ratio = Number((officeRatio * toNumeric(model.elecRatio)).toFixed(4))
-      return {
-        label: currentOption.label,
-        ratio,
-        percentText: formatRatioText(ratio),
-        totalAmount: toNumeric(model.elecAmount),
-        formulaText: `考核产值 × 专业所比例 ${officeRatioText} × 电气专业比例 ${formatRatioText(model.elecRatio)}`
-      }
-    }
-    case 'hvac': {
-      const ratio = Number((officeRatio * toNumeric(model.hvacRatio)).toFixed(4))
-      return {
-        label: currentOption.label,
-        ratio,
-        percentText: formatRatioText(ratio),
-        totalAmount: toNumeric(model.hvacAmount),
-        formulaText: `考核产值 × 专业所比例 ${officeRatioText} × 暖通专业比例 ${formatRatioText(model.hvacRatio)}`
-      }
-    }
-    case 'digital': {
-      const ratio = Number((officeRatio * toNumeric(model.digitalRatio)).toFixed(4))
-      return {
-        label: currentOption.label,
-        ratio,
-        percentText: formatRatioText(ratio),
-        totalAmount: toNumeric(model.digitalAmount),
-        formulaText: `考核产值 × 专业所比例 ${officeRatioText} × 数字化设计专业比例 ${formatRatioText(model.digitalRatio)}`
-      }
-    }
-    default:
-      return {
-        label: currentOption.label,
-        ratio: 0,
-        percentText: '0.00%',
-        totalAmount: 0,
-        formulaText: '-'
-      }
+  const specialtyRatio = toNumeric(getRatioValue(model, `${selectedAnnualCategory.value}Ratio`))
+  const ratio = Number((toNumeric(model.officeRatio) * specialtyRatio).toFixed(4))
+  return {
+    label: option.label,
+    ratio,
+    totalAmount: multiplyAmount(model.assessmentOutputValue, ratio)
   }
 })
 
@@ -553,8 +448,7 @@ const annualSummaryCards = computed(() => [
       currentPlanning.value?.assessmentOutputValue,
       currentPlanning.value?.totalDistributionAmount,
       annualCategoryMeta.value.ratio
-    ),
-    percentText: formatRatioText(currentPlanning.value?.totalDistributionAmount)
+    )
   },
   {
     label: '已分配',
@@ -562,8 +456,7 @@ const annualSummaryCards = computed(() => [
       currentPlanning.value?.assessmentOutputValue,
       currentPlanning.value?.allocatedAmount,
       annualCategoryMeta.value.ratio
-    ),
-    percentText: formatRatioText(currentPlanning.value?.allocatedAmount)
+    )
   },
   {
     label: '待分配',
@@ -571,8 +464,7 @@ const annualSummaryCards = computed(() => [
       currentPlanning.value?.assessmentOutputValue,
       currentPlanning.value?.pendingAmount,
       annualCategoryMeta.value.ratio
-    ),
-    percentText: formatRatioText(currentPlanning.value?.pendingAmount)
+    )
   }
 ])
 
@@ -599,12 +491,7 @@ const recalculateOfficeRatio = () => {
   if (!editForm.value) {
     return
   }
-  editForm.value.officeRatio = Number(
-    Math.max(
-      0,
-      1 - Number(editForm.value.projectManagerRatio || 0) - Number(editForm.value.engineeringLeaderRatio || 0)
-    ).toFixed(4)
-  )
+  editForm.value.officeRatio = Number(Math.max(0, 1 - Number(editForm.value.projectLeadRatio || 0)).toFixed(4))
 }
 
 const recalculateArchRatio = () => {
@@ -771,7 +658,8 @@ const updateProjectRatio = (key: string, value?: number) => {
   if (!editForm.value || key === 'officeRatio') {
     return
   }
-  ;(editForm.value as Record<string, number | undefined>)[key] = fromPercentValue(value) ?? 0
+  ;(editForm.value as unknown as Record<string, number | undefined>)[key] =
+    fromPercentValue(value) ?? 0
   recalculateOfficeRatio()
 }
 
@@ -779,7 +667,8 @@ const updateSpecialtyRatio = (key: string, value?: number) => {
   if (!editForm.value || key === 'archRatio') {
     return
   }
-  ;(editForm.value as Record<string, number | undefined>)[key] = fromPercentValue(value) ?? 0
+  ;(editForm.value as unknown as Record<string, number | undefined>)[key] =
+    fromPercentValue(value) ?? 0
   recalculateArchRatio()
 }
 
@@ -788,19 +677,18 @@ const handleSave = async () => {
     return
   }
   if (Math.abs(projectRatioTotal.value - 100) >= 0.001) {
-    message.warning('项目层比例合计必须等于100%')
+    message.warning('项目层比例合计必须等于 100%')
     return
   }
   if (Math.abs(specialtyRatioTotal.value - 100) >= 0.001) {
-    message.warning('专业层比例合计必须等于100%')
+    message.warning('专业层比例合计必须等于 100%')
     return
   }
   saveLoading.value = true
   try {
     await OutputSplitApi.saveProjectOutputSplit({
       planningId: editForm.value.planningId,
-      projectManagerRatio: editForm.value.projectManagerRatio,
-      engineeringLeaderRatio: editForm.value.engineeringLeaderRatio,
+      projectLeadRatio: editForm.value.projectLeadRatio,
       officeRatio: editForm.value.officeRatio,
       archRatio: editForm.value.archRatio,
       decorRatio: editForm.value.decorRatio,
@@ -826,3 +714,23 @@ onActivated(() => {
   getProjectList()
 })
 </script>
+
+<style lang="scss" scoped>
+.ratio-card {
+  padding: 12px;
+  border: 1px solid var(--el-border-color);
+  border-radius: 8px;
+}
+
+.ratio-title {
+  margin-bottom: 8px;
+  font-size: 13px;
+  font-weight: 600;
+}
+
+.ratio-amount {
+  margin-top: 8px;
+  font-size: 12px;
+  color: var(--el-text-color-secondary);
+}
+</style>
diff --git a/src/views/tjt/output/PlanningOutputForm.vue b/src/views/tjt/output/PlanningOutputForm.vue
index 6d5e561..75f1ab1 100644
--- a/src/views/tjt/output/PlanningOutputForm.vue
+++ b/src/views/tjt/output/PlanningOutputForm.vue
@@ -1,5 +1,5 @@
 <template>
-  <Dialog v-model="dialogVisible" title="合约规划编辑" width="1120">
+  <Dialog v-model="dialogVisible" :title="dialogTitle" width="1120">
     <el-form
       ref="formRef"
       v-loading="formLoading"
@@ -7,16 +7,27 @@
       :rules="formRules"
       label-width="150px"
     >
-      <el-divider content-position="left">规划头信息</el-divider>
+      <el-divider content-position="left">规划信息</el-divider>
       <el-row :gutter="16">
         <el-col :span="8">
           <el-form-item label="归属类型">
-            <el-input :model-value="formData.ownershipType" disabled />
+            <el-input :model-value="ownershipTypeLabel" disabled />
           </el-form-item>
         </el-col>
         <el-col :span="8">
-          <el-form-item label="产值计算方式">
-            <el-input :model-value="formData.calculationMethod" disabled />
+          <el-form-item label="产值计算方式" prop="calculationMethod">
+            <el-select
+              v-model="formData.calculationMethod"
+              class="!w-1/1"
+              placeholder="请选择产值计算方式"
+            >
+              <el-option
+                v-for="item in calculationMethodOptions"
+                :key="String(item.value)"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
           </el-form-item>
         </el-col>
         <el-col :span="8">
@@ -25,6 +36,7 @@
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col :span="8">
           <el-form-item label="规划金额(元)">
@@ -32,7 +44,7 @@
           </el-form-item>
         </el-col>
         <el-col :span="8">
-          <el-form-item label="管理费费率(%)">
+          <el-form-item label="管理费率(%)">
             <el-input :model-value="formatPercentText(formData.managementFeeRate)" disabled />
           </el-form-item>
         </el-col>
@@ -42,6 +54,36 @@
           </el-form-item>
         </el-col>
       </el-row>
+
+      <el-row :gutter="16">
+        <el-col :span="8">
+          <el-form-item label="设计部位" prop="designPart">
+            <el-select
+              v-model="formData.designPart"
+              class="!w-1/1"
+              clearable
+              placeholder="请选择设计部位"
+            >
+              <el-option
+                v-for="item in DESIGN_PART_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+        </el-col>
+        <el-col :span="8">
+          <el-form-item label="建筑类型" prop="buildingType">
+            <el-input
+              v-model="formData.buildingType"
+              maxlength="100"
+              placeholder="请输入建筑类型"
+            />
+          </el-form-item>
+        </el-col>
+      </el-row>
+
       <el-divider content-position="left">测算参数</el-divider>
       <el-row :gutter="16">
         <el-col :span="8">
@@ -56,7 +98,7 @@
           </el-form-item>
         </el-col>
         <el-col :span="8">
-          <el-form-item label="面积(㎡)" prop="planningArea">
+          <el-form-item label="工程总面积(m²)" prop="planningArea">
             <el-input-number
               v-model="formData.planningArea"
               :min="0"
@@ -68,11 +110,12 @@
           </el-form-item>
         </el-col>
         <el-col :span="8">
-          <el-form-item label="合同单价（元/㎡）">
+          <el-form-item label="合同单价(元/m²)">
             <el-input :model-value="contractUnitPricePreview" disabled />
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col :span="8">
           <el-form-item label="设计阶段" prop="designStage">
@@ -82,8 +125,8 @@
               placeholder="请选择设计阶段"
             >
               <el-option
-                v-for="item in DESIGN_STAGE_OPTIONS"
-                :key="item.value"
+                v-for="item in designStageOptions"
+                :key="String(item.value)"
                 :label="item.label"
                 :value="item.value"
               />
@@ -91,6 +134,7 @@
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col :span="8">
           <el-form-item label="本次设计阶段比例(%)" prop="currentDesignStageRatio">
@@ -127,6 +171,7 @@
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col v-if="showCalculationRatioField" :span="8">
           <el-form-item :label="`${calculationRatioLabel}(%)`" prop="calculationRatio">
@@ -153,20 +198,6 @@
           </el-form-item>
         </el-col>
       </el-row>
-      <!-- <el-row :gutter="16">
-        <el-col :span="24">
-          <el-form-item label="提取进度备注" prop="progressRemark">
-            <el-input
-              v-model="formData.progressRemark"
-              :rows="3"
-              maxlength="500"
-              placeholder="请输入合约规划层级的提取进度备注"
-              show-word-limit
-              type="textarea"
-            />
-          </el-form-item>
-        </el-col>
-      </el-row> -->
 
       <template v-if="showMajorFactorFields">
         <el-divider content-position="left">专业所测算参数</el-divider>
@@ -240,7 +271,7 @@
         <el-divider content-position="left">指导价法参数</el-divider>
         <el-row :gutter="16">
           <el-col :span="8">
-            <el-form-item label="内部指导单价（元/㎡）" prop="internalGuidanceUnitPrice">
+            <el-form-item label="内部指导单价(元/m²)" prop="internalGuidanceUnitPrice">
               <el-input-number
                 v-model="formData.internalGuidanceUnitPrice"
                 :min="0"
@@ -265,8 +296,8 @@
                 placeholder="请选择虚拟产值计算方式"
               >
                 <el-option
-                  v-for="item in VIRTUAL_CALCULATION_METHOD_OPTIONS"
-                  :key="item.value"
+                  v-for="item in virtualCalculationMethodOptions"
+                  :key="String(item.value)"
                   :label="item.label"
                   :value="item.value"
                 />
@@ -298,9 +329,9 @@
             </el-form-item>
           </el-col>
         </el-row>
-        <el-row v-if="showVirtualGuidanceFields" :gutter="16">
+        <el-row v-if="showGuidanceUnitPriceField" :gutter="16">
           <el-col :span="8">
-            <el-form-item label="指导单价(元)" prop="guidanceUnitPrice">
+            <el-form-item label="指导单价(元/m²)" prop="guidanceUnitPrice">
               <el-input-number
                 v-model="formData.guidanceUnitPrice"
                 :min="0"
@@ -311,6 +342,8 @@
               />
             </el-form-item>
           </el-col>
+        </el-row>
+        <el-row v-if="showGuidanceTotalPriceField" :gutter="16">
           <el-col :span="8">
             <el-form-item label="指导总价(元)" prop="guidanceTotalPrice">
               <el-input-number
@@ -324,20 +357,6 @@
             </el-form-item>
           </el-col>
         </el-row>
-        <el-row v-if="showVirtualTotalPriceFields" :gutter="16">
-          <el-col :span="8">
-            <el-form-item label="虚拟总价(元)" prop="virtualTotalPrice">
-              <el-input-number
-                v-model="formData.virtualTotalPrice"
-                :min="0"
-                :precision="2"
-                :step="1000"
-                class="!w-1/1"
-                controls-position="right"
-              />
-            </el-form-item>
-          </el-col>
-        </el-row>
       </template>
     </el-form>
     <template #footer>
@@ -351,7 +370,10 @@
 import type { FormRules } from 'element-plus'
 import * as PlanningApi from '@/api/tjt/planning'
 import {
+  CALCULATION_METHOD_OPTIONS,
+  DEFAULT_WORKING_DAY_UNIT_PRICE,
   DESIGN_STAGE_OPTIONS,
+  OWNERSHIP_TYPE_OPTIONS,
   VIRTUAL_CALCULATION_METHOD_OPTIONS,
   formatAmountText,
   formatPercentText,
@@ -365,14 +387,44 @@ import {
   isMajorOwnership,
   isSubcontractOwnership,
   isVirtualGuidanceMethod,
+  isVirtualGuidanceTotalPriceMethod,
   isVirtualOutputMethod,
-  isVirtualTotalPriceMethod,
   isWorkingDayMethod,
+  normalizeCalculationMethod,
+  normalizeDesignStage,
+  normalizeOwnershipType,
+  normalizeVirtualCalculationMethod,
   toPercentValue
 } from '@/views/tjt/shared/planning'
 
 defineOptions({ name: 'TjtPlanningOutputForm' })
 
+const DESIGN_PART_OPTIONS = [
+  { label: '地上部分', value: '地上部分' },
+  { label: '地下部分', value: '地下部分' }
+]
+
+const OWNERSHIP_TYPE_LABELS = ['专业所', '综合所', '专业分包']
+const CALCULATION_METHOD_LABELS = ['指导价法', '合同价法', '虚拟产值法']
+const DESIGN_STAGE_LABELS = ['方案', '施工图', '方案+施工图']
+const VIRTUAL_CALCULATION_METHOD_LABELS = ['指导单价法', '指导总价法', '工日法']
+
+const createDisplayOptions = (
+  source: Array<{ label: string; value: string }>,
+  labels: string[]
+) => source.map((item, index) => ({ label: labels[index] || item.label, value: item.value }))
+
+const ownershipTypeOptions = createDisplayOptions(OWNERSHIP_TYPE_OPTIONS, OWNERSHIP_TYPE_LABELS)
+const calculationMethodOptions = createDisplayOptions(
+  CALCULATION_METHOD_OPTIONS,
+  CALCULATION_METHOD_LABELS
+)
+const designStageOptions = createDisplayOptions(DESIGN_STAGE_OPTIONS, DESIGN_STAGE_LABELS)
+const virtualCalculationMethodOptions = createDisplayOptions(
+  VIRTUAL_CALCULATION_METHOD_OPTIONS,
+  VIRTUAL_CALCULATION_METHOD_LABELS
+)
+
 const { t } = useI18n()
 const message = useMessage()
 
@@ -387,15 +439,31 @@ const formData = ref<PlanningApi.ProjectPlanningVO>({
   planningContent: ''
 })
 
+const getOptionLabel = (options: Array<{ label: string; value: string }>, value?: string) =>
+  options.find((item) => item.value === value)?.label || value || ''
+
+const ownershipTypeLabel = computed(() =>
+  getOptionLabel(ownershipTypeOptions, formData.value.ownershipType)
+)
+
 const normalizeFormData = (data: PlanningApi.ProjectPlanningVO): PlanningApi.ProjectPlanningVO => ({
   ...data,
+  ownershipType: normalizeOwnershipType(data.ownershipType) || data.ownershipType || '',
+  calculationMethod: normalizeCalculationMethod(data.calculationMethod) || data.calculationMethod || '',
+  designPart: DESIGN_PART_OPTIONS.find((item) => item.value === data.designPart)?.value || undefined,
+  designStage: normalizeDesignStage(data.designStage),
+  virtualCalculationMethod: normalizeVirtualCalculationMethod(data.virtualCalculationMethod),
   reviewOutsourceFlag: data.reviewOutsourceFlag ?? false,
   totalDistributionAmount: data.totalDistributionAmount ?? 1,
   progressRemark: data.progressRemark ?? '',
   drawingSetFactor: data.drawingSetFactor ?? 1,
   scaleFactor: data.scaleFactor ?? 1,
   modificationFactor: data.modificationFactor ?? 1,
-  complexityFactor: data.complexityFactor ?? 1
+  complexityFactor: data.complexityFactor ?? 1,
+  workingDayUnitPrice:
+    data.workingDayUnitPrice ??
+    (isWorkingDayMethod(data.virtualCalculationMethod) ? DEFAULT_WORKING_DAY_UNIT_PRICE : undefined),
+  guidanceTotalPrice: data.guidanceTotalPrice
 })
 
 const planningStartYearValue = computed({
@@ -452,16 +520,19 @@ const showVirtualOutputSection = computed(
     isVirtualOutputMethod(formData.value.calculationMethod)
 )
 const showWorkingDayFields = computed(() => isWorkingDayMethod(formData.value.virtualCalculationMethod))
-const showVirtualGuidanceFields = computed(
+const showGuidanceUnitPriceField = computed(
   () => isVirtualGuidanceMethod(formData.value.virtualCalculationMethod)
 )
-const showVirtualTotalPriceFields = computed(
-  () => isVirtualTotalPriceMethod(formData.value.virtualCalculationMethod)
+const showGuidanceTotalPriceField = computed(
+  () => isVirtualGuidanceTotalPriceMethod(formData.value.virtualCalculationMethod)
 )
 
 const formRules = reactive<FormRules>({
+  calculationMethod: [{ required: true, message: '产值计算方式不能为空', trigger: 'change' }],
+  designPart: [{ required: true, message: '设计部位不能为空', trigger: 'change' }],
+  buildingType: [{ required: true, message: '建筑类型不能为空', trigger: 'blur' }],
   planningStartYear: [{ required: true, message: '开始年度不能为空', trigger: 'change' }],
-  planningArea: [{ required: true, message: '面积不能为空', trigger: 'blur' }],
+  planningArea: [{ required: true, message: '工程总面积不能为空', trigger: 'blur' }],
   designStage: [{ required: true, message: '设计阶段不能为空', trigger: 'change' }],
   currentDesignStageRatio: [
     { required: true, message: '本次设计阶段比例不能为空', trigger: 'blur' }
@@ -482,7 +553,10 @@ const formRules = reactive<FormRules>({
   internalGuidanceUnitPrice: [
     {
       validator: (_rule, value, callback) => {
-        if (showInternalGuidanceUnitPriceField.value && (value === undefined || value === null || value === '')) {
+        if (
+          showInternalGuidanceUnitPriceField.value &&
+          (value === undefined || value === null || value === '')
+        ) {
           callback(new Error('内部指导单价不能为空'))
           return
         }
@@ -502,6 +576,60 @@ const formRules = reactive<FormRules>({
       },
       trigger: 'change'
     }
+  ],
+  workingDayCount: [
+    {
+      validator: (_rule, value, callback) => {
+        if (showWorkingDayFields.value && (value === undefined || value === null || value === '')) {
+          callback(new Error('工日不能为空'))
+          return
+        }
+        callback()
+      },
+      trigger: 'blur'
+    }
+  ],
+  workingDayUnitPrice: [
+    {
+      validator: (_rule, value, callback) => {
+        if (showWorkingDayFields.value && (value === undefined || value === null || value === '')) {
+          callback(new Error('工日单价不能为空'))
+          return
+        }
+        callback()
+      },
+      trigger: 'blur'
+    }
+  ],
+  guidanceUnitPrice: [
+    {
+      validator: (_rule, value, callback) => {
+        if (
+          showGuidanceUnitPriceField.value &&
+          (value === undefined || value === null || value === '')
+        ) {
+          callback(new Error('指导单价不能为空'))
+          return
+        }
+        callback()
+      },
+      trigger: 'blur'
+    }
+  ],
+  guidanceTotalPrice: [
+    {
+      validator: (_rule, value, callback) => {
+        if (
+          showGuidanceTotalPriceField.value &&
+          (value === undefined || value === null || value === '')
+        ) {
+          callback(new Error('指导总价不能为空'))
+          return
+        }
+        callback()
+      },
+      trigger: 'blur'
+    }
   ]
 })
 
@@ -528,10 +656,24 @@ const handleReviewOutsourceFlagChange = () => {
   applyReviewOutsourceDefault()
 }
 
+watch(
+  () => formData.value.virtualCalculationMethod,
+  (value) => {
+    if (
+      isWorkingDayMethod(value) &&
+      (formData.value.workingDayUnitPrice === undefined || formData.value.workingDayUnitPrice === null)
+    ) {
+      formData.value.workingDayUnitPrice = DEFAULT_WORKING_DAY_UNIT_PRICE
+    }
+  }
+)
+
 const buildSavePayload = (): PlanningApi.ProjectPlanningSaveVO => ({
   id: formData.value.id,
   projectId: formData.value.projectId,
   ownershipType: formData.value.ownershipType,
+  designPart: formData.value.designPart,
+  buildingType: formData.value.buildingType,
   calculationMethod: formData.value.calculationMethod,
   planningContent: formData.value.planningContent,
   planningAmount: formData.value.planningAmount,
@@ -556,7 +698,6 @@ const buildSavePayload = (): PlanningApi.ProjectPlanningSaveVO => ({
   workingDayUnitPrice: formData.value.workingDayUnitPrice,
   guidanceUnitPrice: formData.value.guidanceUnitPrice,
   guidanceTotalPrice: formData.value.guidanceTotalPrice,
-  virtualTotalPrice: formData.value.virtualTotalPrice,
   calculationRatio: formData.value.calculationRatio
 })
 
diff --git a/src/views/tjt/output/QuarterDistributionForm.vue b/src/views/tjt/output/QuarterDistributionForm.vue
index 02a3a1d..48e0a6a 100644
--- a/src/views/tjt/output/QuarterDistributionForm.vue
+++ b/src/views/tjt/output/QuarterDistributionForm.vue
@@ -175,7 +175,12 @@ const buildQuarterRows = (
   if (planning.planningStartYear) {
     yearSet.add(planning.planningStartYear)
   }
-  quarters.forEach((item) => yearSet.add(item.distributionYear))
+  quarters.forEach((item) => {
+    const distributionYear = Number(item.distributionYear)
+    if (!Number.isNaN(distributionYear)) {
+      yearSet.add(distributionYear)
+    }
+  })
   if (yearSet.size === 0) {
     yearSet.add(new Date().getFullYear())
   }
@@ -184,13 +189,15 @@ const buildQuarterRows = (
     .map((distributionYear) => ({
       distributionYear,
       quarters: QUARTER_OPTIONS.map((option) => {
+        const quarterNo = Number(option.value)
         const match = quarters.find(
           (item) =>
-            item.distributionYear === distributionYear && item.quarterNo === option.value
+            Number(item.distributionYear) === distributionYear &&
+            Number(item.quarterNo) === quarterNo
         )
         return match
           ? { ...match }
-          : buildQuarterCell(planning.id!, distributionYear, option.value)
+          : buildQuarterCell(planning.id!, distributionYear, quarterNo)
       })
     }))
 }
@@ -253,12 +260,19 @@ const updateDistributionYear = (row: QuarterYearRow, value?: string) => {
   })
 }
 
+const getQuarterCell = (row: QuarterYearRow, quarterNo: number) => {
+  return row.quarters.find((item) => Number(item.quarterNo) === Number(quarterNo))
+}
+
 const toQuarterPercent = (row: QuarterYearRow, quarterNo: number) => {
-  return toPercentValue(row.quarters[quarterNo - 1].distributionRatio)
+  return toPercentValue(getQuarterCell(row, quarterNo)?.distributionRatio)
 }
 
 const updateQuarterRatio = (row: QuarterYearRow, quarterNo: number, value?: number) => {
-  const quarter = row.quarters[quarterNo - 1]
+  const quarter = getQuarterCell(row, quarterNo)
+  if (!quarter) {
+    return
+  }
   quarter.distributionRatio = fromPercentValue(value)
   quarter.distributionAmount = undefined
 }
@@ -326,7 +340,6 @@ const submitForm = async () => {
       workingDayUnitPrice: formData.value.workingDayUnitPrice,
       guidanceUnitPrice: formData.value.guidanceUnitPrice,
       guidanceTotalPrice: formData.value.guidanceTotalPrice,
-      virtualTotalPrice: formData.value.virtualTotalPrice,
       calculationRatio: formData.value.calculationRatio
     })
 
diff --git a/src/views/tjt/output/index.vue b/src/views/tjt/output/index.vue
index 1ed900f..4f3b534 100644
--- a/src/views/tjt/output/index.vue
+++ b/src/views/tjt/output/index.vue
@@ -127,8 +127,16 @@
             prop="planningContent"
             show-overflow-tooltip
           />
-          <el-table-column align="center" label="归属类型" prop="ownershipType" width="100" />
-          <el-table-column align="center" label="计算方式" prop="calculationMethod" width="110" />
+          <el-table-column align="center" label="归属类型" width="100">
+            <template #default="scope">
+              {{ getOwnershipTypeLabel(scope.row.ownershipType) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="计算方式" width="110">
+            <template #default="scope">
+              {{ getCalculationMethodLabel(scope.row.calculationMethod) }}
+            </template>
+          </el-table-column>
           <el-table-column align="center" label="规划金额(元)" width="120">
             <template #default="scope">
               {{ formatAmountText(scope.row.planningAmount) }}
@@ -154,7 +162,8 @@
           <div>
             <div class="text-16px font-600">{{ currentPlanning.planningContent }}</div>
             <div class="mt-4px text-13px text-[var(--el-text-color-secondary)]">
-              {{ currentPlanning.ownershipType }} / {{ currentPlanning.calculationMethod }}
+              {{ getOwnershipTypeLabel(currentPlanning.ownershipType) }} /
+              {{ getCalculationMethodLabel(currentPlanning.calculationMethod) }}
             </div>
           </div>
           <div class="flex items-center gap-12px">
@@ -177,10 +186,6 @@
               <Icon class="mr-5px" icon="ep:edit-pen" />
               编辑季度分配
             </el-button>
-            <el-button v-if="false" @click="refreshCurrentPlanning">
-              <Icon class="mr-5px" icon="ep:refresh" />
-              刷新结果
-            </el-button>
           </div>
         </div>
 
@@ -207,7 +212,7 @@
                 {{ formatAmountText(currentPlanning.contractUnitPrice) }}
               </el-descriptions-item>
               <el-descriptions-item label="设计阶段">
-                {{ currentPlanning.designStage || '-' }}
+                {{ getDesignStageLabel(currentPlanning.designStage) }}
               </el-descriptions-item>
               <el-descriptions-item label="本次设计阶段比例">
                 {{ formatPercentText(currentPlanning.currentDesignStageRatio) }}
@@ -249,17 +254,17 @@
                 v-if="currentPlanning.virtualCalculationMethod"
                 label="虚拟产值计算方式"
               >
-                {{ currentPlanning.virtualCalculationMethod }}
+                {{ getVirtualCalculationMethodLabel(currentPlanning.virtualCalculationMethod) }}
               </el-descriptions-item>
-              <el-descriptions-item v-if="currentPlanning.guidanceUnitPrice" label="指导单价(元)">
+              <el-descriptions-item
+                v-if="currentPlanning.guidanceUnitPrice"
+                label="指导单价（元/㎡）"
+              >
                 {{ formatAmountText(currentPlanning.guidanceUnitPrice) }}
               </el-descriptions-item>
               <el-descriptions-item v-if="currentPlanning.guidanceTotalPrice" label="指导总价(元)">
                 {{ formatAmountText(currentPlanning.guidanceTotalPrice) }}
               </el-descriptions-item>
-              <el-descriptions-item v-if="currentPlanning.virtualTotalPrice" label="虚拟总价(元)">
-                {{ formatAmountText(currentPlanning.virtualTotalPrice) }}
-              </el-descriptions-item>
               <el-descriptions-item v-if="currentPlanning.workingDayCount" label="工日">
                 {{ formatAmountText(currentPlanning.workingDayCount) }}
               </el-descriptions-item>
@@ -382,7 +387,11 @@ import {
   formatAmountText,
   formatAreaText,
   formatPercentText,
+  getCalculationMethodLabel,
   getCalculationRatioLabel,
+  getDesignStageLabel,
+  getOwnershipTypeLabel,
+  getVirtualCalculationMethodLabel,
   isComprehensiveOwnership,
   isContractPriceMethod,
   isGuidancePriceMethod,
@@ -449,8 +458,12 @@ const formatFactorText = (value?: number, digits = 4) => {
   return Number(value).toFixed(digits)
 }
 
+const getQuarterCell = (row: QuarterYearRow, quarterNo: number) => {
+  return row.quarters.find((item) => Number(item.quarterNo) === Number(quarterNo))
+}
+
 const formatQuarterRatio = (row: QuarterYearRow, quarterNo: number) => {
-  return formatPercentText(row.quarters[quarterNo - 1]?.distributionRatio)
+  return formatPercentText(getQuarterCell(row, quarterNo)?.distributionRatio)
 }
 
 const buildQuarterRows = (
@@ -461,7 +474,12 @@ const buildQuarterRows = (
   if (planning.planningStartYear) {
     yearSet.add(planning.planningStartYear)
   }
-  quarters.forEach((item) => yearSet.add(item.distributionYear))
+  quarters.forEach((item) => {
+    const distributionYear = Number(item.distributionYear)
+    if (!Number.isNaN(distributionYear)) {
+      yearSet.add(distributionYear)
+    }
+  })
   if (yearSet.size === 0) {
     yearSet.add(new Date().getFullYear())
   }
@@ -470,15 +488,17 @@ const buildQuarterRows = (
     .map((distributionYear) => ({
       distributionYear,
       quarters: QUARTER_OPTIONS.map((option) => {
+        const quarterNo = Number(option.value)
         const match = quarters.find(
           (item) =>
-            item.distributionYear === distributionYear && item.quarterNo === option.value
+            Number(item.distributionYear) === distributionYear &&
+            Number(item.quarterNo) === quarterNo
         )
         return (
           match || {
             planningId: planning.id!,
             distributionYear,
-            quarterNo: option.value,
+            quarterNo,
             distributionRatio: undefined,
             distributionAmount: undefined
           }
@@ -571,14 +591,6 @@ const handleCurrentPlanningChange = async (row?: PlanningApi.ProjectPlanningVO)
   await loadPlanningDetail(row.id)
 }
 
-const refreshCurrentPlanning = async () => {
-  if (!currentPlanning.value?.id) {
-    return
-  }
-  await loadPlanningDetail(currentPlanning.value.id)
-  await getPlanningList()
-}
-
 const planningOutputFormRef = ref()
 const quarterDistributionFormRef = ref()
 
diff --git a/src/views/tjt/profit/index.vue b/src/views/tjt/profit/index.vue
index 31942dc..fdf814f 100644
--- a/src/views/tjt/profit/index.vue
+++ b/src/views/tjt/profit/index.vue
@@ -62,13 +62,7 @@
       highlight-current-row
       @current-change="handleCurrentProfitChange"
     >
-      <el-table-column
-        align="center"
-        label="工程名称"
-        min-width="220"
-        prop="projectName"
-        show-overflow-tooltip
-      />
+      <el-table-column align="center" label="工程名称" min-width="220" prop="projectName" />
       <el-table-column align="center" label="是否签约" width="100">
         <template #default="scope">
           <el-tag :type="scope.row.contractSignedFlag ? 'success' : 'info'">
@@ -102,16 +96,26 @@
           {{ formatAmountText(scope.row.majorOutputValue) }}
         </template>
       </el-table-column>
-      <el-table-column align="center" label="预计 K 值" width="100">
-        <template #default="scope">
-          {{ formatPercentText(scope.row.expectedKValue) }}
-        </template>
-      </el-table-column>
       <el-table-column align="center" label="专业所预计绩效(元)" width="150">
         <template #default="scope">
           {{ formatAmountText(scope.row.majorExpectedPerformance) }}
         </template>
       </el-table-column>
+      <el-table-column align="center" label="科创产值比例" width="110">
+        <template #default="scope">
+          {{ formatPercentText(scope.row.innovationOutputRate) }}
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="科创产值(元)" width="130">
+        <template #default="scope">
+          {{ formatAmountText(scope.row.innovationOutputValue) }}
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="其他成本(元)" width="130">
+        <template #default="scope">
+          {{ formatAmountText(scope.row.otherCost) }}
+        </template>
+      </el-table-column>
       <el-table-column align="center" label="盈亏值(元)" width="120">
         <template #default="scope">
           <span :class="profitLossClass(scope.row.profitLossValue)">
@@ -137,19 +141,11 @@
 
   <ContentWrap v-if="currentProfit">
     <div class="mb-16px flex items-center justify-between gap-16px">
-      <div>
-        <div class="text-16px font-600">{{ currentProfit.projectName }}</div>
-      </div>
-      <div class="flex items-center gap-12px">
-        <el-button plain type="primary" @click="openProfitEditDialog">
-          <Icon class="mr-5px" icon="ep:edit" />
-          编辑盈亏参数
-        </el-button>
-        <el-button @click="refreshCurrentProfit">
-          <Icon class="mr-5px" icon="ep:refresh" />
-          刷新详情
-        </el-button>
-      </div>
+      <div class="text-16px font-600">{{ currentProfit.projectName }}</div>
+      <el-button plain type="primary" @click="openProfitEditDialog">
+        <Icon class="mr-5px" icon="ep:edit" />
+        编辑盈亏参数
+      </el-button>
     </div>
 
     <el-descriptions :column="3" border>
@@ -171,12 +167,18 @@
       <el-descriptions-item label="专业所产值(元)">
         {{ formatAmountText(currentProfit.majorOutputValue) }}
       </el-descriptions-item>
-      <el-descriptions-item label="预计 K 值">
-        {{ formatPercentText(currentProfit.expectedKValue) }}
-      </el-descriptions-item>
       <el-descriptions-item label="专业所预计绩效(元)">
         {{ formatAmountText(currentProfit.majorExpectedPerformance) }}
       </el-descriptions-item>
+      <el-descriptions-item label="科创产值比例">
+        {{ formatPercentText(currentProfit.innovationOutputRate) }}
+      </el-descriptions-item>
+      <el-descriptions-item label="科创产值(元)">
+        {{ formatAmountText(currentProfit.innovationOutputValue) }}
+      </el-descriptions-item>
+      <el-descriptions-item label="其他成本(元)">
+        {{ formatAmountText(currentProfit.otherCost) }}
+      </el-descriptions-item>
       <el-descriptions-item label="盈亏值(元)">
         <span :class="profitLossClass(currentProfit.profitLossValue)">
           {{ formatAmountText(currentProfit.profitLossValue) }}
@@ -187,9 +189,6 @@
           {{ formatPercentText(currentProfit.profitLossRate) }}
         </span>
       </el-descriptions-item>
-      <el-descriptions-item label="创建时间">
-        {{ currentProfit.createTime || '-' }}
-      </el-descriptions-item>
     </el-descriptions>
   </ContentWrap>
 
@@ -198,7 +197,7 @@
   </ContentWrap>
 
   <Dialog v-model="dialogVisible" title="编辑盈亏参数" width="520">
-    <el-form ref="formRef" v-loading="dialogLoading" :model="formData" :rules="formRules" label-width="140px">
+    <el-form ref="formRef" v-loading="dialogLoading" :model="formData" label-width="140px">
       <el-form-item label="最终结算金额(元)" prop="finalSettlementAmount">
         <el-input-number
           v-model="formData.finalSettlementAmount"
@@ -209,17 +208,29 @@
           controls-position="right"
         />
       </el-form-item>
-      <el-form-item label="预计 K 值(%)" prop="expectedKValue">
+      <el-form-item label="科创产值比例(%)" prop="innovationOutputRate">
         <el-input-number
-          v-model="expectedKValuePercent"
+          v-model="innovationOutputRatePercent"
           :min="0"
+          :max="100"
           :precision="2"
           :step="0.01"
           class="!w-1/1"
           controls-position="right"
         />
       </el-form-item>
+      <el-form-item label="其他成本(元)" prop="otherCost">
+        <el-input-number
+          v-model="formData.otherCost"
+          :min="0"
+          :precision="2"
+          :step="1000"
+          class="!w-1/1"
+          controls-position="right"
+        />
+      </el-form-item>
     </el-form>
+
     <template #footer>
       <el-button :disabled="dialogLoading" type="primary" @click="submitProfitForm">保存</el-button>
       <el-button @click="dialogVisible = false">取消</el-button>
@@ -228,11 +239,11 @@
 </template>
 
 <script lang="ts" setup>
-import type { FormRules } from 'element-plus'
 import * as ProfitApi from '@/api/tjt/profit'
 import * as ProjectApi from '@/api/tjt/project'
 import {
   CONTRACT_SIGN_OPTIONS,
+  DEFAULT_INNOVATION_OUTPUT_RATE,
   formatAmountText,
   formatPercentText,
   fromPercentValue,
@@ -256,17 +267,25 @@ const dialogLoading = ref(false)
 const formRef = ref()
 const formData = ref<ProjectApi.ProjectVO>({
   projectName: '',
-  contractSignedFlag: true
+  contractSignedFlag: true,
+  innovationOutputRate: DEFAULT_INNOVATION_OUTPUT_RATE,
+  otherCost: 0,
+  rolePersons: []
 })
 
-const expectedKValuePercent = computed({
-  get: () => toPercentValue(formData.value.expectedKValue),
+const innovationOutputRatePercent = computed({
+  get: () => toPercentValue(formData.value.innovationOutputRate),
   set: (value) => {
-    formData.value.expectedKValue = fromPercentValue(value)
+    formData.value.innovationOutputRate = fromPercentValue(value)
   }
 })
 
-const formRules = reactive<FormRules>({})
+const normalizeProjectFormData = (data: ProjectApi.ProjectVO): ProjectApi.ProjectVO => ({
+  ...data,
+  innovationOutputRate: data.innovationOutputRate ?? DEFAULT_INNOVATION_OUTPUT_RATE,
+  otherCost: data.otherCost ?? 0,
+  rolePersons: data.rolePersons || []
+})
 
 const queryParams = reactive<ProfitApi.ProjectProfitPageReqVO>({
   pageNo: 1,
@@ -294,8 +313,7 @@ const getList = async () => {
       return
     }
     const targetProjectId = currentProfit.value?.projectId || list.value[0].projectId
-    const targetProfit =
-      list.value.find((item) => item.projectId === targetProjectId) || list.value[0]
+    const targetProfit = list.value.find((item) => item.projectId === targetProjectId) || list.value[0]
     await nextTick()
     profitTableRef.value?.setCurrentRow(targetProfit)
   } finally {
@@ -336,7 +354,7 @@ const openProfitEditDialog = async () => {
   dialogVisible.value = true
   dialogLoading.value = true
   try {
-    formData.value = await ProjectApi.getProject(currentProfit.value.projectId)
+    formData.value = normalizeProjectFormData(await ProjectApi.getProject(currentProfit.value.projectId))
   } finally {
     dialogLoading.value = false
   }
@@ -352,22 +370,19 @@ const buildProjectSavePayload = (): ProjectApi.ProjectSaveVO => ({
   contactName: formData.value.contactName,
   contactPhone: formData.value.contactPhone,
   contractSigningDate: formData.value.contractSigningDate,
-  projectManagerName: formData.value.projectManagerName,
-  engineeringPrincipalName: formData.value.engineeringPrincipalName,
   projectType: formData.value.projectType,
+  projectCategory: formData.value.projectCategory,
   projectStartYear: formData.value.projectStartYear,
+  projectStatus: formData.value.projectStatus,
+  pauseReason: formData.value.pauseReason,
+  terminateReason: formData.value.terminateReason,
   finalSettlementAmount: formData.value.finalSettlementAmount,
-  expectedKValue: formData.value.expectedKValue
+  innovationOutputRate: formData.value.innovationOutputRate,
+  otherCost: formData.value.otherCost,
+  rolePersons: formData.value.rolePersons || []
 })
 
 const submitProfitForm = async () => {
-  if (!formRef.value) {
-    return
-  }
-  const valid = await formRef.value.validate()
-  if (!valid) {
-    return
-  }
   dialogLoading.value = true
   try {
     await ProjectApi.updateProject(buildProjectSavePayload())
diff --git a/src/views/tjt/project/PlanningForm.vue b/src/views/tjt/project/PlanningForm.vue
index 560d973..33a3387 100644
--- a/src/views/tjt/project/PlanningForm.vue
+++ b/src/views/tjt/project/PlanningForm.vue
@@ -1,8 +1,5 @@
 <template>
   <Dialog v-model="dialogVisible" :title="dialogTitle" width="920">
-    <div class="mb-16px rounded-8px bg-[var(--el-fill-color-light)] px-16px py-12px text-13px leading-22px text-[var(--el-text-color-secondary)]">
-      页面一只维护合约规划的基础参数，测算参数与季度分配请在页面二维护。
-    </div>
     <el-form
       ref="formRef"
       v-loading="formLoading"
@@ -20,7 +17,7 @@
               placeholder="请选择归属类型"
             >
               <el-option
-                v-for="item in OWNERSHIP_TYPE_OPTIONS"
+                v-for="item in ownershipTypeOptions"
                 :key="item.value"
                 :label="item.label"
                 :value="item.value"
@@ -29,26 +26,6 @@
           </el-form-item>
         </el-col>
         <el-col :span="12">
-          <el-form-item label="产值计算方式" prop="calculationMethod">
-            <el-select
-              v-model="formData.calculationMethod"
-              :disabled="formType === 'update'"
-              class="!w-1/1"
-              placeholder="请选择产值计算方式"
-            >
-              <el-option
-                v-for="item in CALCULATION_METHOD_OPTIONS"
-                :key="item.value"
-                :label="item.label"
-                :value="item.value"
-              />
-            </el-select>
-          </el-form-item>
-        </el-col>
-      </el-row>
-
-      <el-row :gutter="16">
-        <el-col :span="24">
           <el-form-item label="规划内容" prop="planningContent">
             <el-input
               v-model="formData.planningContent"
@@ -73,7 +50,7 @@
           </el-form-item>
         </el-col>
         <el-col :span="12">
-          <el-form-item label="管理费费率(%)" prop="managementFeeRate">
+          <el-form-item label="管理费率(%)" prop="managementFeeRate">
             <el-input-number
               v-model="managementFeeRatePercent"
               :min="0"
@@ -113,23 +90,23 @@
 <script lang="ts" setup>
 import type { FormRules } from 'element-plus'
 import * as PlanningApi from '@/api/tjt/planning'
-import {
-  CALCULATION_METHOD_OPTIONS,
-  OWNERSHIP_TYPE_OPTIONS,
-  formatAmountText,
-  fromPercentValue,
-  toPercentValue
-} from '@/views/tjt/shared/planning'
+import { OWNERSHIP_TYPE_OPTIONS } from '@/views/tjt/shared/planning'
 
 defineOptions({ name: 'TjtPlanningForm' })
 
+const OWNERSHIP_TYPE_LABELS = ['专业所', '综合所', '专业分包']
+const ownershipTypeOptions = OWNERSHIP_TYPE_OPTIONS.map((item, index) => ({
+  label: OWNERSHIP_TYPE_LABELS[index] || item.label,
+  value: item.value
+}))
+
 const { t } = useI18n()
 const message = useMessage()
 
 const dialogVisible = ref(false)
 const dialogTitle = ref('')
 const formLoading = ref(false)
-const formType = ref('')
+const formType = ref<'create' | 'update'>('create')
 const formRef = ref()
 
 const createFormData = (
@@ -137,8 +114,8 @@ const createFormData = (
   planningAmount?: number
 ): PlanningApi.ProjectPlanningVO => ({
   projectId: projectId || 0,
-  ownershipType: OWNERSHIP_TYPE_OPTIONS[0].value,
-  calculationMethod: CALCULATION_METHOD_OPTIONS[0].value,
+  ownershipType: ownershipTypeOptions[0].value,
+  calculationMethod: '',
   planningContent: '',
   planningAmount,
   managementFeeRate: undefined,
@@ -151,6 +128,8 @@ const createFormData = (
   reviewOutsourceRatio: undefined,
   totalDistributionAmount: 1,
   progressRemark: '',
+  allocatedAmount: undefined,
+  pendingAmount: undefined,
   buildingOrUnitCount: undefined,
   drawingSetFactor: 1,
   scaleFactor: 1,
@@ -162,32 +141,44 @@ const createFormData = (
   workingDayUnitPrice: undefined,
   guidanceUnitPrice: undefined,
   guidanceTotalPrice: undefined,
-  virtualTotalPrice: undefined,
-  calculationRatio: undefined
+  calculationRatio: undefined,
+  contractUnitPrice: undefined,
+  totalAdjustmentFactor: undefined,
+  assessmentArea: undefined,
+  virtualOutputValue: undefined,
+  assessmentOutputValue: undefined
 })
 
 const formData = ref<PlanningApi.ProjectPlanningVO>(createFormData())
 
 const managementFeeRatePercent = computed({
-  get: () => toPercentValue(formData.value.managementFeeRate),
-  set: (value) => {
-    formData.value.managementFeeRate = fromPercentValue(value)
+  get: () => {
+    if (formData.value.managementFeeRate === undefined || formData.value.managementFeeRate === null) {
+      return undefined
+    }
+    return Number((Number(formData.value.managementFeeRate) * 100).toFixed(2))
+  },
+  set: (value?: number) => {
+    formData.value.managementFeeRate =
+      value === undefined || value === null ? undefined : Number((value / 100).toFixed(4))
   }
 })
 
 const managementFeePreview = computed(() => {
   const planningAmount = Number(formData.value.planningAmount || 0)
   const managementFeeRate = Number(formData.value.managementFeeRate || 0)
-  return formatAmountText(planningAmount * managementFeeRate)
+  return (planningAmount * managementFeeRate).toFixed(2)
 })
 
+const normalizeOwnershipType = (value?: string) =>
+  ownershipTypeOptions.find((item) => item.value === value)?.value || ownershipTypeOptions[0].value
+
 const formRules = reactive<FormRules>({
   projectId: [{ required: true, message: '请选择所属项目', trigger: 'change' }],
   ownershipType: [{ required: true, message: '归属类型不能为空', trigger: 'change' }],
-  calculationMethod: [{ required: true, message: '产值计算方式不能为空', trigger: 'change' }],
   planningContent: [{ required: true, message: '规划内容不能为空', trigger: 'blur' }],
   planningAmount: [{ required: true, message: '规划金额不能为空', trigger: 'blur' }],
-  managementFeeRate: [{ required: true, message: '管理费费率不能为空', trigger: 'blur' }]
+  managementFeeRate: [{ required: true, message: '管理费率不能为空', trigger: 'blur' }]
 })
 
 const buildSavePayload = (): PlanningApi.ProjectPlanningSaveVO => ({
@@ -218,12 +209,11 @@ const buildSavePayload = (): PlanningApi.ProjectPlanningSaveVO => ({
   workingDayUnitPrice: formData.value.workingDayUnitPrice,
   guidanceUnitPrice: formData.value.guidanceUnitPrice,
   guidanceTotalPrice: formData.value.guidanceTotalPrice,
-  virtualTotalPrice: formData.value.virtualTotalPrice,
   calculationRatio: formData.value.calculationRatio
 })
 
 const open = async (
-  type: string,
+  type: 'create' | 'update',
   options: {
     id?: number
     projectId?: number
@@ -231,7 +221,7 @@ const open = async (
   } = {}
 ) => {
   dialogVisible.value = true
-  dialogTitle.value = t('action.' + type)
+  dialogTitle.value = type === 'create' ? '新增合约规划' : '编辑合约规划'
   formType.value = type
   resetForm(options.projectId, options.defaultPlanningAmount)
   if (!options.id) {
@@ -239,7 +229,12 @@ const open = async (
   }
   formLoading.value = true
   try {
-    formData.value = await PlanningApi.getProjectPlanning(options.id)
+    const planning = await PlanningApi.getProjectPlanning(options.id)
+    formData.value = {
+      ...createFormData(options.projectId, options.defaultPlanningAmount),
+      ...planning,
+      ownershipType: normalizeOwnershipType(planning.ownershipType)
+    }
   } finally {
     formLoading.value = false
   }
diff --git a/src/views/tjt/project/ProjectForm.vue b/src/views/tjt/project/ProjectForm.vue
index c1022c4..4694716 100644
--- a/src/views/tjt/project/ProjectForm.vue
+++ b/src/views/tjt/project/ProjectForm.vue
@@ -23,6 +23,7 @@
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col :span="12">
           <el-form-item label="合同金额(元)" prop="contractAmount">
@@ -49,8 +50,9 @@
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
-        <el-col :span="12">
+        <el-col :span="8">
           <el-form-item label="建设单位" prop="constructionUnitName">
             <el-input
               v-model="formData.constructionUnitName"
@@ -59,14 +61,9 @@
             />
           </el-form-item>
         </el-col>
-        <el-col :span="12">
+        <el-col :span="8">
           <el-form-item label="工程类型" prop="projectType">
-            <el-select
-              v-model="formData.projectType"
-              class="!w-1/1"
-              clearable
-              placeholder="请选择工程类型"
-            >
+            <el-select v-model="formData.projectType" class="!w-1/1" clearable placeholder="请选择">
               <el-option
                 v-for="item in PROJECT_TYPE_OPTIONS"
                 :key="item.value"
@@ -76,7 +73,25 @@
             </el-select>
           </el-form-item>
         </el-col>
+        <el-col :span="8">
+          <el-form-item label="工程类别" prop="projectCategory">
+            <el-select
+              v-model="formData.projectCategory"
+              class="!w-1/1"
+              clearable
+              placeholder="请选择"
+            >
+              <el-option
+                v-for="item in PROJECT_CATEGORY_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+        </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col :span="12">
           <el-form-item label="联系人" prop="contactName">
@@ -84,18 +99,19 @@
           </el-form-item>
         </el-col>
         <el-col :span="12">
-          <el-form-item label="联系方式" prop="contactPhone">
-            <el-input v-model="formData.contactPhone" maxlength="32" placeholder="请输入联系方式" />
+          <el-form-item label="联系电话" prop="contactPhone">
+            <el-input v-model="formData.contactPhone" maxlength="32" placeholder="请输入联系电话" />
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col :span="12">
           <el-form-item label="合同签订日期" prop="contractSigningDate">
             <el-date-picker
               v-model="formData.contractSigningDate"
               class="!w-1/1"
-              placeholder="请选择合同签订日期"
+              placeholder="请选择日期"
               type="date"
               value-format="YYYY-MM-DD"
             />
@@ -106,34 +122,135 @@
             <el-date-picker
               v-model="projectStartYearValue"
               class="!w-1/1"
-              placeholder="请选择项目开始年度"
+              placeholder="请选择年度"
               type="year"
               value-format="YYYY"
             />
           </el-form-item>
         </el-col>
       </el-row>
+
       <el-row :gutter="16">
         <el-col :span="12">
-          <el-form-item label="项目经理" prop="projectManagerName">
-            <el-input
-              v-model="formData.projectManagerName"
-              maxlength="64"
-              placeholder="请输入项目经理"
-            />
+          <el-form-item label="项目状态" prop="projectStatus">
+            <el-select
+              v-model="formData.projectStatus"
+              class="!w-1/1"
+              clearable
+              placeholder="请选择项目状态"
+            >
+              <el-option
+                v-for="item in PROJECT_STATUS_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
           </el-form-item>
         </el-col>
         <el-col :span="12">
-          <el-form-item label="工程负责人" prop="engineeringPrincipalName">
+          <el-form-item :label="statusReasonLabel" :prop="statusReasonProp">
             <el-input
-              v-model="formData.engineeringPrincipalName"
-              maxlength="64"
-              placeholder="请输入工程负责人"
+              v-if="formData.projectStatus === '暂停'"
+              v-model="formData.pauseReason"
+              maxlength="255"
+              placeholder="请输入暂停原因"
             />
+            <el-input
+              v-else-if="formData.projectStatus === '中止'"
+              v-model="formData.terminateReason"
+              maxlength="255"
+              placeholder="请输入中止原因"
+            />
+            <el-input v-else disabled placeholder="进行中或完成状态无需填写原因" />
+          </el-form-item>
+        </el-col>
+      </el-row>
+
+      <el-row :gutter="16">
+        <el-col :span="12">
+          <el-form-item label="项目经理">
+            <div class="person-group">
+              <div
+                v-for="(item, index) in projectManagerPersons"
+                :key="`manager-${index}`"
+                class="person-row"
+              >
+                <el-select
+                  :model-value="item.employeeId"
+                  class="!w-1/1"
+                  clearable
+                  filterable
+                  remote
+                  reserve-keyword
+                  placeholder="请输入项目经理姓名搜索"
+                  :remote-method="searchEmployees"
+                  :loading="employeeLoading"
+                  @change="(value) => handleEmployeeChange(item, value)"
+                >
+                  <el-option
+                    v-for="employee in employeeOptions"
+                    :key="employee.id"
+                    :label="employee.officeName ? `${employee.employeeName} / ${employee.officeName}` : employee.employeeName"
+                    :value="employee.id"
+                  />
+                </el-select>
+                <el-button text type="danger" @click="removeRolePerson(ROLE_PROJECT_MANAGER, index)">
+                  删除
+                </el-button>
+              </div>
+              <el-button text type="primary" @click="addRolePerson(ROLE_PROJECT_MANAGER)">
+                <Icon class="mr-5px" icon="ep:plus" />
+                添加项目经理
+              </el-button>
+            </div>
+          </el-form-item>
+        </el-col>
+        <el-col :span="12">
+          <el-form-item label="项目负责人">
+            <div class="person-group">
+              <div
+                v-for="(item, index) in engineeringPrincipalPersons"
+                :key="`principal-${index}`"
+                class="person-row"
+              >
+                <el-select
+                  :model-value="item.employeeId"
+                  class="!w-1/1"
+                  clearable
+                  filterable
+                  remote
+                  reserve-keyword
+                  placeholder="请输入项目负责人姓名搜索"
+                  :remote-method="searchEmployees"
+                  :loading="employeeLoading"
+                  @change="(value) => handleEmployeeChange(item, value)"
+                >
+                  <el-option
+                    v-for="employee in employeeOptions"
+                    :key="employee.id"
+                    :label="employee.officeName ? `${employee.employeeName} / ${employee.officeName}` : employee.employeeName"
+                    :value="employee.id"
+                  />
+                </el-select>
+                <el-button
+                  text
+                  type="danger"
+                  @click="removeRolePerson(ROLE_ENGINEERING_PRINCIPAL, index)"
+                >
+                  删除
+                </el-button>
+              </div>
+              <el-button text type="primary" @click="addRolePerson(ROLE_ENGINEERING_PRINCIPAL)">
+                <Icon class="mr-5px" icon="ep:plus" />
+                添加项目负责人
+              </el-button>
+            </div>
           </el-form-item>
         </el-col>
       </el-row>
     </el-form>
+
     <template #footer>
       <el-button :disabled="formLoading" type="primary" @click="submitForm">保存</el-button>
       <el-button @click="dialogVisible = false">取消</el-button>
@@ -143,19 +260,58 @@
 
 <script lang="ts" setup>
 import type { FormRules } from 'element-plus'
+import * as EmployeeApi from '@/api/tjt/employee'
 import * as ProjectApi from '@/api/tjt/project'
-import { PROJECT_TYPE_OPTIONS } from '@/views/tjt/shared/planning'
 
 defineOptions({ name: 'TjtProjectForm' })
 
+const ROLE_PROJECT_MANAGER = 'project_manager'
+const ROLE_ENGINEERING_PRINCIPAL = 'engineering_principal'
+
+const PROJECT_TYPE_OPTIONS = [
+  { label: '建筑工程', value: '建筑工程' },
+  { label: '精装工程', value: '精装工程' },
+  { label: '综合工程', value: '综合工程' },
+  { label: '专项设计', value: '专项设计' },
+  { label: 'BIM设计', value: 'BIM设计' },
+  { label: '其他', value: '其他' }
+]
+
+const PROJECT_CATEGORY_OPTIONS = [
+  { label: '住宅', value: '住宅' },
+  { label: '公建', value: '公建' },
+  { label: '工业', value: '工业' },
+  { label: '园林景观', value: '园林景观' },
+  { label: '其他', value: '其他' }
+]
+
+const PROJECT_STATUS_OPTIONS = [
+  { label: '进行中', value: '进行中' },
+  { label: '完成', value: '完成' },
+  { label: '暂停', value: '暂停' },
+  { label: '中止', value: '中止' }
+]
+
+const DEFAULT_INNOVATION_OUTPUT_RATE = 0.01
+
 const { t } = useI18n()
 const message = useMessage()
 
 const dialogVisible = ref(false)
 const dialogTitle = ref('')
 const formLoading = ref(false)
-const formType = ref('')
+const formType = ref<'create' | 'update'>('create')
 const formRef = ref()
+const employeeOptions = ref<EmployeeApi.EmployeeSimpleVO[]>([])
+const employeeLoading = ref(false)
+
+const createRolePerson = (
+  roleCode: ProjectApi.ProjectRolePersonVO['roleCode']
+): ProjectApi.ProjectRolePersonVO => ({
+  roleCode,
+  employeeId: undefined,
+  employeeName: ''
+})
 
 const createFormData = (): ProjectApi.ProjectVO => ({
   projectName: '',
@@ -166,14 +322,100 @@ const createFormData = (): ProjectApi.ProjectVO => ({
   contactName: '',
   contactPhone: '',
   contractSigningDate: undefined,
-  projectManagerName: '',
-  engineeringPrincipalName: '',
   projectType: '',
-  projectStartYear: new Date().getFullYear()
+  projectCategory: '',
+  projectStartYear: new Date().getFullYear(),
+  projectStatus: '进行中',
+  pauseReason: '',
+  terminateReason: '',
+  innovationOutputRate: DEFAULT_INNOVATION_OUTPUT_RATE,
+  otherCost: 0,
+  rolePersons: []
 })
 
 const formData = ref<ProjectApi.ProjectVO>(createFormData())
 
+const normalizeValue = (value: string | undefined, options: Array<{ value: string }>, fallback = '') =>
+  options.find((item) => item.value === value)?.value || fallback
+
+const normalizeFormData = (data: ProjectApi.ProjectVO): ProjectApi.ProjectVO => ({
+  ...createFormData(),
+  ...data,
+  projectType: normalizeValue(data.projectType, PROJECT_TYPE_OPTIONS),
+  projectCategory: normalizeValue(data.projectCategory, PROJECT_CATEGORY_OPTIONS),
+  projectStatus: normalizeValue(data.projectStatus, PROJECT_STATUS_OPTIONS, '进行中'),
+  innovationOutputRate: data.innovationOutputRate ?? DEFAULT_INNOVATION_OUTPUT_RATE,
+  otherCost: data.otherCost ?? 0,
+  pauseReason: data.pauseReason || '',
+  terminateReason: data.terminateReason || '',
+  rolePersons: (data.rolePersons || []).map((item) => ({
+    roleCode: item.roleCode,
+    employeeId: item.employeeId,
+    employeeName: item.employeeName,
+    sortNo: item.sortNo
+  }))
+})
+
+const getRolePersons = (roleCode: ProjectApi.ProjectRolePersonVO['roleCode']) => {
+  if (!formData.value.rolePersons) {
+    formData.value.rolePersons = []
+  }
+  return formData.value.rolePersons.filter((item) => item.roleCode === roleCode)
+}
+
+const projectManagerPersons = computed(() => getRolePersons(ROLE_PROJECT_MANAGER))
+const engineeringPrincipalPersons = computed(() => getRolePersons(ROLE_ENGINEERING_PRINCIPAL))
+
+const addRolePerson = (roleCode: ProjectApi.ProjectRolePersonVO['roleCode']) => {
+  formData.value.rolePersons = [...(formData.value.rolePersons || []), createRolePerson(roleCode)]
+}
+
+const removeRolePerson = (roleCode: ProjectApi.ProjectRolePersonVO['roleCode'], index: number) => {
+  const roleIndexes = (formData.value.rolePersons || [])
+    .map((item, itemIndex) => ({ item, itemIndex }))
+    .filter(({ item }) => item.roleCode === roleCode)
+  const target = roleIndexes[index]
+  if (!target) {
+    return
+  }
+  formData.value.rolePersons?.splice(target.itemIndex, 1)
+}
+
+const ensureEmployeeOptions = (persons?: ProjectApi.ProjectRolePersonVO[]) => {
+  const existingIds = new Set(employeeOptions.value.map((item) => item.id))
+  ;(persons || []).forEach((item) => {
+    if (!item.employeeId || existingIds.has(item.employeeId)) {
+      return
+    }
+    employeeOptions.value.push({
+      id: item.employeeId,
+      employeeName: item.employeeName || '',
+      officeId: undefined,
+      officeName: undefined
+    })
+  })
+}
+
+const searchEmployees = async (keyword: string) => {
+  employeeLoading.value = true
+  try {
+    employeeOptions.value = await EmployeeApi.getEmployeeSimpleList({
+      keyword,
+      status: '在职',
+      enabledFlag: true
+    })
+    ensureEmployeeOptions(formData.value.rolePersons)
+  } finally {
+    employeeLoading.value = false
+  }
+}
+
+const handleEmployeeChange = (item: ProjectApi.ProjectRolePersonVO, employeeId?: number) => {
+  const employee = employeeOptions.value.find((option) => option.id === employeeId)
+  item.employeeId = employeeId
+  item.employeeName = employee?.employeeName || ''
+}
+
 const projectStartYearValue = computed({
   get: () => (formData.value.projectStartYear ? String(formData.value.projectStartYear) : undefined),
   set: (value?: string) => {
@@ -181,16 +423,61 @@ const projectStartYearValue = computed({
   }
 })
 
+const statusReasonLabel = computed(() =>
+  formData.value.projectStatus === '中止' ? '中止原因' : '暂停原因'
+)
+
+const statusReasonProp = computed(() =>
+  formData.value.projectStatus === '中止' ? 'terminateReason' : 'pauseReason'
+)
+
+watch(
+  () => formData.value.projectStatus,
+  (status) => {
+    if (status !== '暂停') {
+      formData.value.pauseReason = ''
+    }
+    if (status !== '中止') {
+      formData.value.terminateReason = ''
+    }
+  }
+)
+
 const formRules = reactive<FormRules>({
   projectName: [{ required: true, message: '工程名称不能为空', trigger: 'blur' }],
   contractAmount: [{ required: true, message: '合同金额不能为空', trigger: 'blur' }],
   totalConstructionArea: [{ required: true, message: '工程总面积不能为空', trigger: 'blur' }],
-  projectStartYear: [{ required: true, message: '项目开始年度不能为空', trigger: 'change' }]
+  projectStartYear: [{ required: true, message: '项目开始年度不能为空', trigger: 'change' }],
+  projectStatus: [{ required: true, message: '项目状态不能为空', trigger: 'change' }],
+  pauseReason: [
+    {
+      validator: (_rule, value, callback) => {
+        if (formData.value.projectStatus === '暂停' && !String(value || '').trim()) {
+          callback(new Error('暂停状态必须填写暂停原因'))
+          return
+        }
+        callback()
+      },
+      trigger: 'blur'
+    }
+  ],
+  terminateReason: [
+    {
+      validator: (_rule, value, callback) => {
+        if (formData.value.projectStatus === '中止' && !String(value || '').trim()) {
+          callback(new Error('中止状态必须填写中止原因'))
+          return
+        }
+        callback()
+      },
+      trigger: 'blur'
+    }
+  ]
 })
 
-const open = async (type: string, id?: number) => {
+const open = async (type: 'create' | 'update', id?: number) => {
   dialogVisible.value = true
-  dialogTitle.value = t('action.' + type)
+  dialogTitle.value = type === 'create' ? '新增项目' : '编辑项目'
   formType.value = type
   resetForm()
   if (!id) {
@@ -198,7 +485,8 @@ const open = async (type: string, id?: number) => {
   }
   formLoading.value = true
   try {
-    formData.value = await ProjectApi.getProject(id)
+    formData.value = normalizeFormData(await ProjectApi.getProject(id))
+    ensureEmployeeOptions(formData.value.rolePersons)
   } finally {
     formLoading.value = false
   }
@@ -217,12 +505,23 @@ const buildSavePayload = (): ProjectApi.ProjectSaveVO => ({
   contactName: formData.value.contactName,
   contactPhone: formData.value.contactPhone,
   contractSigningDate: formData.value.contractSigningDate,
-  projectManagerName: formData.value.projectManagerName,
-  engineeringPrincipalName: formData.value.engineeringPrincipalName,
   projectType: formData.value.projectType,
+  projectCategory: formData.value.projectCategory,
   projectStartYear: formData.value.projectStartYear,
+  projectStatus: formData.value.projectStatus,
+  pauseReason: formData.value.pauseReason?.trim() || undefined,
+  terminateReason: formData.value.terminateReason?.trim() || undefined,
   finalSettlementAmount: formData.value.finalSettlementAmount,
-  expectedKValue: formData.value.expectedKValue
+  innovationOutputRate: formData.value.innovationOutputRate,
+  otherCost: formData.value.otherCost,
+  rolePersons: (formData.value.rolePersons || [])
+    .map((item, index) => ({
+      roleCode: item.roleCode,
+      employeeId: item.employeeId,
+      employeeName: item.employeeName?.trim() || undefined,
+      sortNo: index + 1
+    }))
+    .filter((item) => !!item.employeeId)
 })
 
 const submitForm = async () => {
@@ -252,6 +551,22 @@ const submitForm = async () => {
 
 const resetForm = () => {
   formData.value = createFormData()
+  employeeOptions.value = []
   formRef.value?.resetFields()
 }
 </script>
+
+<style lang="scss" scoped>
+.person-group {
+  display: flex;
+  flex-direction: column;
+  gap: 8px;
+  width: 100%;
+}
+
+.person-row {
+  display: grid;
+  gap: 8px;
+  grid-template-columns: minmax(0, 1fr) 56px;
+}
+</style>
diff --git a/src/views/tjt/project/index.vue b/src/views/tjt/project/index.vue
index 8bf15f4..dbf1417 100644
--- a/src/views/tjt/project/index.vue
+++ b/src/views/tjt/project/index.vue
@@ -24,7 +24,7 @@
           placeholder="请选择"
         >
           <el-option
-            v-for="item in CONTRACT_SIGN_OPTIONS"
+            v-for="item in contractSignOptions"
             :key="String(item.value)"
             :label="item.label"
             :value="item.value"
@@ -41,6 +41,21 @@
           value-format="YYYY"
         />
       </el-form-item>
+      <el-form-item label="项目状态" prop="projectStatus">
+        <el-select
+          v-model="queryParams.projectStatus"
+          class="!w-180px"
+          clearable
+          placeholder="请选择项目状态"
+        >
+          <el-option
+            v-for="item in projectStatusOptions"
+            :key="String(item.value)"
+            :label="item.label"
+            :value="item.value"
+          />
+        </el-select>
+      </el-form-item>
       <el-form-item label="创建时间" prop="createTime">
         <el-date-picker
           v-model="queryParams.createTime"
@@ -82,39 +97,33 @@
       highlight-current-row
       @current-change="handleCurrentProjectChange"
     >
-      <el-table-column align="center" label="项目 ID" prop="id" width="88" />
+      <el-table-column align="center" label="项目ID" prop="id" width="88" />
+      <el-table-column align="center" label="工程名称" min-width="220" prop="projectName" />
+      <el-table-column align="center" label="项目经理" min-width="140" prop="projectManagerName" />
       <el-table-column
         align="center"
-        label="工程名称"
-        min-width="220"
-        prop="projectName"
-        show-overflow-tooltip
+        label="项目负责人"
+        min-width="140"
+        prop="engineeringPrincipalName"
       />
-      <el-table-column align="center" label="是否签约" width="100">
+      <el-table-column align="center" label="开始年度" prop="projectStartYear" width="110" />
+      <el-table-column align="center" label="项目状态" width="110">
         <template #default="scope">
-          <el-tag :type="scope.row.contractSignedFlag ? 'success' : 'info'">
-            {{ scope.row.contractSignedFlag ? '已签订' : '未签订' }}
+          <el-tag :type="projectStatusTagType(scope.row.projectStatus)">
+            {{ getProjectStatusText(scope.row.projectStatus) }}
           </el-tag>
         </template>
       </el-table-column>
-      <el-table-column align="center" label="合同金额(元)" width="130">
+      <el-table-column align="center" label="是否封档" width="90">
         <template #default="scope">
-          {{ formatAmountText(scope.row.contractAmount) }}
+          {{ scope.row.archiveFlag ? '是' : '否' }}
         </template>
       </el-table-column>
-      <el-table-column align="center" label="工程总面积(㎡)" width="140">
+      <el-table-column align="center" label="创建时间" prop="createTime" width="180">
         <template #default="scope">
-          {{ formatAreaText(scope.row.totalConstructionArea) }}
+          {{ formatDate(scope.row.createTime as any) }}
         </template>
       </el-table-column>
-      <el-table-column align="center" label="项目开始年度" prop="projectStartYear" width="120" />
-      <el-table-column
-        :formatter="dateFormatter"
-        align="center"
-        label="创建时间"
-        prop="createTime"
-        width="180"
-      />
       <el-table-column align="center" fixed="right" label="操作" width="150">
         <template #default="scope">
           <el-button
@@ -149,36 +158,31 @@
       <div>
         <div class="text-16px font-600">{{ currentProject.projectName }}</div>
         <div class="mt-4px text-13px text-[var(--el-text-color-secondary)]">
-          建设单位：{{ currentProject.constructionUnitName || '-' }}，
-          项目经理：{{ currentProject.projectManagerName || '-' }}，
-          工程负责人：{{ currentProject.engineeringPrincipalName || '-' }}
+          建设单位：{{ currentProject.constructionUnitName || '-' }}，项目经理：{{
+            currentProject.projectManagerName || '-'
+          }}，项目负责人：{{ currentProject.engineeringPrincipalName || '-' }}
         </div>
       </div>
-      <div class="flex items-center gap-12px">
-        <el-button
-          v-hasPermi="['tjt:planning:create']"
-          plain
-          type="primary"
-          @click="openPlanningForm('create')"
-        >
-          <Icon class="mr-5px" icon="ep:plus" />
-          新增合约规划
-        </el-button>
-        <el-button @click="getPlanningList">
-          <Icon class="mr-5px" icon="ep:refresh" />
-          刷新规划
-        </el-button>
-      </div>
+      <el-button
+        v-hasPermi="['tjt:planning:create']"
+        plain
+        type="primary"
+        @click="openPlanningForm('create')"
+      >
+        <Icon class="mr-5px" icon="ep:plus" />
+        新增合约规划
+      </el-button>
     </div>
 
     <el-row :gutter="16">
       <el-col :span="8">
         <el-descriptions :column="1" border title="项目概况">
-          <el-descriptions-item label="工程名称">
-            {{ currentProject.projectName }}
-          </el-descriptions-item>
+          <el-descriptions-item label="工程名称">{{ currentProject.projectName }}</el-descriptions-item>
           <el-descriptions-item label="工程类型">
-            {{ currentProject.projectType || '-' }}
+            {{ getProjectTypeText(currentProject.projectType) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="工程类别">
+            {{ getProjectCategoryText(currentProject.projectCategory) }}
           </el-descriptions-item>
           <el-descriptions-item label="合同签订日期">
             {{ currentProject.contractSigningDate || '-' }}
@@ -186,13 +190,31 @@
           <el-descriptions-item label="联系人">
             {{ currentProject.contactName || '-' }}
           </el-descriptions-item>
-          <el-descriptions-item label="联系方式">
+          <el-descriptions-item label="联系电话">
             {{ currentProject.contactPhone || '-' }}
           </el-descriptions-item>
+          <el-descriptions-item label="项目状态">
+            {{ getProjectStatusText(currentProject.projectStatus) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="封档时间">
+            {{ currentProject.archiveTime ? formatDate(currentProject.archiveTime as any) : '-' }}
+          </el-descriptions-item>
+          <el-descriptions-item
+            v-if="normalizeProjectStatus(currentProject.projectStatus) === pausedStatusValue"
+            label="暂停原因"
+          >
+            {{ currentProject.pauseReason || '-' }}
+          </el-descriptions-item>
+          <el-descriptions-item
+            v-if="normalizeProjectStatus(currentProject.projectStatus) === terminatedStatusValue"
+            label="中止原因"
+          >
+            {{ currentProject.terminateReason || '-' }}
+          </el-descriptions-item>
           <el-descriptions-item label="合同金额(元)">
             {{ formatAmountText(currentProject.contractAmount) }}
           </el-descriptions-item>
-          <el-descriptions-item label="工程总面积(㎡)">
+          <el-descriptions-item label="工程总面积(m²)">
             {{ formatAreaText(currentProject.totalConstructionArea) }}
           </el-descriptions-item>
         </el-descriptions>
@@ -203,18 +225,21 @@
           <el-table-column
             align="center"
             label="规划内容"
-            min-width="200"
+            min-width="260"
             prop="planningContent"
             show-overflow-tooltip
           />
-          <el-table-column align="center" label="归属类型" prop="ownershipType" width="100" />
-          <el-table-column align="center" label="计算方式" prop="calculationMethod" width="110" />
+          <el-table-column align="center" label="归属类型" width="100">
+            <template #default="scope">
+              {{ getOwnershipTypeText(scope.row.ownershipType) }}
+            </template>
+          </el-table-column>
           <el-table-column align="center" label="规划金额(元)" width="130">
             <template #default="scope">
               {{ formatAmountText(scope.row.planningAmount) }}
             </template>
           </el-table-column>
-          <el-table-column align="center" label="管理费费率" width="110">
+          <el-table-column align="center" label="管理费率" width="110">
             <template #default="scope">
               {{ formatPercentText(scope.row.managementFeeRate) }}
             </template>
@@ -265,16 +290,21 @@
 </template>
 
 <script lang="ts" setup>
-import { dateFormatter } from '@/utils/formatTime'
+import { formatDate } from '@/utils/formatTime'
 import * as ProjectApi from '@/api/tjt/project'
 import * as PlanningApi from '@/api/tjt/planning'
 import ProjectForm from './ProjectForm.vue'
 import PlanningForm from './PlanningForm.vue'
 import {
   CONTRACT_SIGN_OPTIONS,
+  OWNERSHIP_TYPE_OPTIONS,
+  PROJECT_CATEGORY_OPTIONS,
+  PROJECT_STATUS_OPTIONS,
+  PROJECT_TYPE_OPTIONS,
   formatAmountText,
   formatAreaText,
-  formatPercentText
+  formatPercentText,
+  normalizeProjectStatus
 } from '@/views/tjt/shared/planning'
 
 defineOptions({ name: 'TjtProject' })
@@ -282,6 +312,48 @@ defineOptions({ name: 'TjtProject' })
 const message = useMessage()
 const { t } = useI18n()
 
+const cleanOptionLabels = <T,>(options: Array<{ label: string; value: T }>, labels: string[]) =>
+  options.map((item, index) => ({
+    label: labels[index] || item.label,
+    value: item.value
+  }))
+
+const contractSignOptions = cleanOptionLabels(CONTRACT_SIGN_OPTIONS, ['已签约', '未签约'])
+const ownershipTypeOptions = cleanOptionLabels(OWNERSHIP_TYPE_OPTIONS, ['专业所', '综合所', '专业分包'])
+const projectTypeOptions = cleanOptionLabels(PROJECT_TYPE_OPTIONS, [
+  '建筑工程',
+  '精装工程',
+  '综合工程',
+  '专项设计',
+  'BIM设计',
+  '其他'
+])
+const projectCategoryOptions = cleanOptionLabels(PROJECT_CATEGORY_OPTIONS, [
+  '住宅',
+  '公建',
+  '工业',
+  '园林景观',
+  '其他'
+])
+const projectStatusOptions = cleanOptionLabels(PROJECT_STATUS_OPTIONS, [
+  '进行中',
+  '已完成',
+  '已暂停',
+  '已中止'
+])
+
+const completedStatusValue = projectStatusOptions[1]?.value
+const pausedStatusValue = projectStatusOptions[2]?.value
+const terminatedStatusValue = projectStatusOptions[3]?.value
+
+const getOptionLabel = <T,>(options: Array<{ label: string; value: T }>, value?: T) =>
+  options.find((item) => item.value === value)?.label || '-'
+
+const getOwnershipTypeText = (value?: string) => getOptionLabel(ownershipTypeOptions, value)
+const getProjectTypeText = (value?: string) => getOptionLabel(projectTypeOptions, value)
+const getProjectCategoryText = (value?: string) => getOptionLabel(projectCategoryOptions, value)
+const getProjectStatusText = (value?: string) => getOptionLabel(projectStatusOptions, value)
+
 const loading = ref(false)
 const planningLoading = ref(false)
 const total = ref(0)
@@ -297,6 +369,7 @@ const queryParams = reactive<ProjectApi.ProjectPageReqVO>({
   projectName: undefined,
   contractSignedFlag: undefined,
   projectStartYear: undefined,
+  projectStatus: undefined,
   createTime: []
 })
 
@@ -307,6 +380,20 @@ const queryProjectStartYearValue = computed({
   }
 })
 
+const projectStatusTagType = (status?: string) => {
+  const normalizedStatus = normalizeProjectStatus(status)
+  if (normalizedStatus === completedStatusValue) {
+    return 'success'
+  }
+  if (normalizedStatus === pausedStatusValue) {
+    return 'warning'
+  }
+  if (normalizedStatus === terminatedStatusValue) {
+    return 'danger'
+  }
+  return 'primary'
+}
+
 const getList = async () => {
   loading.value = true
   try {
@@ -356,7 +443,7 @@ const handleCurrentProjectChange = async (row?: ProjectApi.ProjectVO) => {
 }
 
 const projectFormRef = ref()
-const openProjectForm = (type: string, id?: number) => {
+const openProjectForm = (type: 'create' | 'update', id?: number) => {
   projectFormRef.value.open(type, id)
 }
 
@@ -402,13 +489,11 @@ const handlePlanningFormSuccess = async () => {
   await getPlanningList()
 }
 
-onMounted(async () => {
-  await getList()
-  await getPlanningList()
+onMounted(() => {
+  getList()
 })
 
-onActivated(async () => {
-  await getList()
-  await getPlanningList()
+onActivated(() => {
+  getList()
 })
 </script>
diff --git a/src/views/tjt/report-budget/index.vue b/src/views/tjt/report-budget/index.vue
new file mode 100644
index 0000000..18d10bc
--- /dev/null
+++ b/src/views/tjt/report-budget/index.vue
@@ -0,0 +1,332 @@
+<template>
+  <ContentWrap>
+    <el-form
+      ref="queryFormRef"
+      :inline="true"
+      :model="queryParams"
+      class="-mb-15px"
+      label-width="88px"
+    >
+      <el-form-item label="工程名称" prop="projectName">
+        <el-input
+          v-model="queryParams.projectName"
+          class="!w-240px"
+          clearable
+          placeholder="请输入工程名称"
+          @keyup.enter="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="是否签约" prop="contractSignedFlag">
+        <el-select
+          v-model="queryParams.contractSignedFlag"
+          class="!w-180px"
+          clearable
+          placeholder="请选择"
+        >
+          <el-option
+            v-for="item in CONTRACT_SIGN_OPTIONS"
+            :key="String(item.value)"
+            :label="item.label"
+            :value="item.value"
+          />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="开始年度" prop="projectStartYear">
+        <el-date-picker
+          v-model="queryProjectStartYearValue"
+          class="!w-180px"
+          clearable
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item>
+        <el-button @click="handleQuery">
+          <Icon class="mr-5px" icon="ep:search" />
+          搜索
+        </el-button>
+        <el-button @click="resetQuery">
+          <Icon class="mr-5px" icon="ep:refresh" />
+          重置
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table
+      ref="projectTableRef"
+      v-loading="loading"
+      :data="projectList"
+      highlight-current-row
+      @current-change="handleCurrentProjectChange"
+    >
+      <el-table-column align="center" label="项目ID" prop="id" width="88" />
+      <el-table-column
+        align="center"
+        label="工程名称"
+        min-width="220"
+        prop="projectName"
+        show-overflow-tooltip
+      />
+      <el-table-column align="center" label="是否签约" width="100">
+        <template #default="scope">
+          <el-tag :type="scope.row.contractSignedFlag ? 'success' : 'info'">
+            {{ scope.row.contractSignedFlag ? '已签约' : '未签约' }}
+          </el-tag>
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="项目经理" min-width="120" prop="projectManagerName" />
+      <el-table-column
+        align="center"
+        label="项目负责人"
+        min-width="120"
+        prop="engineeringPrincipalName"
+      />
+      <el-table-column align="center" label="开始年度" prop="projectStartYear" width="120" />
+      <el-table-column align="center" label="合同金额(元)" width="130">
+        <template #default="scope">
+          {{ formatAmountText(scope.row.contractAmount) }}
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="工程总面积(㎡)" width="140">
+        <template #default="scope">
+          {{ formatAreaText(scope.row.totalConstructionArea) }}
+        </template>
+      </el-table-column>
+    </el-table>
+    <Pagination
+      v-model:limit="queryParams.pageSize"
+      v-model:page="queryParams.pageNo"
+      :total="total"
+      @pagination="getProjectList"
+    />
+  </ContentWrap>
+
+  <el-row :gutter="16">
+    <el-col :span="8">
+      <ContentWrap v-if="currentProject">
+        <div class="mb-16px flex items-center justify-between gap-12px">
+          <div>
+            <div class="text-16px font-600">{{ currentProject.projectName }}</div>
+            <div class="mt-4px text-13px text-[var(--el-text-color-secondary)]">
+              页面6：导出 7.1.1 项目考核产值预算表
+            </div>
+          </div>
+          <el-button
+            v-hasPermi="['tjt:report-budget:export']"
+            :loading="exportLoading"
+            plain
+            type="success"
+            @click="handleExportProjectBudget"
+          >
+            <Icon class="mr-5px" icon="ep:download" />
+            导出考核产值预算表
+          </el-button>
+        </div>
+
+        <el-descriptions :column="1" border title="项目信息">
+          <el-descriptions-item label="工程名称">
+            {{ currentProject.projectName || '-' }}
+          </el-descriptions-item>
+          <el-descriptions-item label="项目经理">
+            {{ currentProject.projectManagerName || '-' }}
+          </el-descriptions-item>
+          <el-descriptions-item label="项目负责人">
+            {{ currentProject.engineeringPrincipalName || '-' }}
+          </el-descriptions-item>
+          <el-descriptions-item label="合同金额(元)">
+            {{ formatAmountText(currentProject.contractAmount) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="工程总面积(㎡)">
+            {{ formatAreaText(currentProject.totalConstructionArea) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="开始年度">
+            {{ currentProject.projectStartYear || '-' }}
+          </el-descriptions-item>
+        </el-descriptions>
+
+        <el-row :gutter="12" class="mt-16px">
+          <el-col :span="8">
+            <div class="rounded-8px bg-[var(--el-fill-color-light)] px-12px py-12px">
+              <div class="text-12px text-[var(--el-text-color-secondary)]">合约规划数</div>
+              <div class="mt-6px text-18px font-600">{{ planningList.length }}</div>
+            </div>
+          </el-col>
+          <el-col :span="8">
+            <div class="rounded-8px bg-[var(--el-fill-color-light)] px-12px py-12px">
+              <div class="text-12px text-[var(--el-text-color-secondary)]">规划金额合计</div>
+              <div class="mt-6px text-18px font-600">{{ formatAmountText(totalPlanningAmount) }}</div>
+            </div>
+          </el-col>
+          <el-col :span="8">
+            <div class="rounded-8px bg-[var(--el-fill-color-light)] px-12px py-12px">
+              <div class="text-12px text-[var(--el-text-color-secondary)]">考核产值合计</div>
+              <div class="mt-6px text-18px font-600">
+                {{ formatAmountText(totalAssessmentOutputValue) }}
+              </div>
+            </div>
+          </el-col>
+        </el-row>
+      </ContentWrap>
+
+      <ContentWrap v-else>
+        <el-empty description="请选择项目后查看预算导出范围" />
+      </ContentWrap>
+    </el-col>
+
+    <el-col :span="16">
+      <ContentWrap>
+        <div class="mb-12px flex items-center justify-between">
+          <div class="text-14px font-600">
+            {{ currentProject?.projectName || '合约规划列表' }}
+          </div>
+          <el-button v-if="currentProject" size="small" @click="getPlanningList">刷新</el-button>
+        </div>
+        <el-table v-loading="planningLoading" :data="planningList" border>
+          <el-table-column align="center" label="规划内容" min-width="180" prop="planningContent" />
+          <el-table-column align="center" label="归属类型" width="100">
+            <template #default="scope">
+              {{ getOwnershipTypeLabel(scope.row.ownershipType) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="设计部位" width="110" prop="designPart" />
+          <el-table-column align="center" label="建筑类型" min-width="120" prop="buildingType" />
+          <el-table-column align="center" label="开始年度" width="100" prop="planningStartYear" />
+          <el-table-column align="center" label="规划金额(元)" width="130">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.planningAmount) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="考核产值(元)" width="130">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.assessmentOutputValue) }}
+            </template>
+          </el-table-column>
+        </el-table>
+      </ContentWrap>
+    </el-col>
+  </el-row>
+</template>
+
+<script lang="ts" setup>
+import * as PlanningApi from '@/api/tjt/planning'
+import * as ProjectApi from '@/api/tjt/project'
+import * as ReportApi from '@/api/tjt/report'
+import download from '@/utils/download'
+import {
+  CONTRACT_SIGN_OPTIONS,
+  formatAmountText,
+  formatAreaText,
+  getOwnershipTypeLabel
+} from '@/views/tjt/shared/planning'
+
+defineOptions({ name: 'TjtReportBudget' })
+
+const message = useMessage()
+
+const loading = ref(false)
+const planningLoading = ref(false)
+const exportLoading = ref(false)
+const total = ref(0)
+const projectList = ref<ProjectApi.ProjectVO[]>([])
+const planningList = ref<PlanningApi.ProjectPlanningVO[]>([])
+const currentProject = ref<ProjectApi.ProjectVO>()
+const queryFormRef = ref()
+const projectTableRef = ref()
+
+const queryParams = reactive<ProjectApi.ProjectPageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  projectName: undefined,
+  contractSignedFlag: undefined,
+  projectStartYear: undefined
+})
+
+const queryProjectStartYearValue = computed({
+  get: () => (queryParams.projectStartYear ? String(queryParams.projectStartYear) : undefined),
+  set: (value?: string) => {
+    queryParams.projectStartYear = value ? Number(value) : undefined
+  }
+})
+
+const totalPlanningAmount = computed(() =>
+  planningList.value.reduce((sum, item) => sum + Number(item.planningAmount || 0), 0)
+)
+const totalAssessmentOutputValue = computed(() =>
+  planningList.value.reduce((sum, item) => sum + Number(item.assessmentOutputValue || 0), 0)
+)
+
+const getProjectList = async () => {
+  loading.value = true
+  try {
+    const data = await ProjectApi.getProjectPage(queryParams)
+    projectList.value = data.list
+    total.value = data.total
+    if (!projectList.value.length) {
+      currentProject.value = undefined
+      planningList.value = []
+      return
+    }
+    const targetProjectId = currentProject.value?.id || projectList.value[0].id
+    const targetProject =
+      projectList.value.find((item) => item.id === targetProjectId) || projectList.value[0]
+    await nextTick()
+    projectTableRef.value?.setCurrentRow(targetProject)
+  } finally {
+    loading.value = false
+  }
+}
+
+const getPlanningList = async () => {
+  if (!currentProject.value?.id) {
+    planningList.value = []
+    return
+  }
+  planningLoading.value = true
+  try {
+    planningList.value = await PlanningApi.getProjectPlanningListByProjectId(currentProject.value.id)
+  } finally {
+    planningLoading.value = false
+  }
+}
+
+const handleQuery = () => {
+  queryParams.pageNo = 1
+  getProjectList()
+}
+
+const resetQuery = () => {
+  queryFormRef.value?.resetFields()
+  handleQuery()
+}
+
+const handleCurrentProjectChange = async (row?: ProjectApi.ProjectVO) => {
+  currentProject.value = row || undefined
+  await getPlanningList()
+}
+
+const handleExportProjectBudget = async () => {
+  if (!currentProject.value?.id) {
+    message.warning('请先选择项目')
+    return
+  }
+  try {
+    await message.exportConfirm()
+    exportLoading.value = true
+    const data = await ReportApi.exportProjectBudget(currentProject.value.id)
+    download.excel(data, `${currentProject.value.projectName}_项目考核产值预算表.xlsx`)
+  } finally {
+    exportLoading.value = false
+  }
+}
+
+onMounted(() => {
+  getProjectList()
+})
+
+onActivated(() => {
+  getProjectList()
+})
+</script>
diff --git a/src/views/tjt/report-project-quarter/index.vue b/src/views/tjt/report-project-quarter/index.vue
new file mode 100644
index 0000000..cf8649d
--- /dev/null
+++ b/src/views/tjt/report-project-quarter/index.vue
@@ -0,0 +1,588 @@
+<template>
+  <ContentWrap>
+    <el-form
+      ref="queryFormRef"
+      :inline="true"
+      :model="queryParams"
+      class="-mb-15px"
+      label-width="88px"
+    >
+      <el-form-item label="工程名称" prop="projectName">
+        <el-input
+          v-model="queryParams.projectName"
+          class="!w-240px"
+          clearable
+          placeholder="请输入工程名称"
+          @keyup.enter="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="开始年度" prop="projectStartYear">
+        <el-date-picker
+          v-model="queryProjectStartYearValue"
+          class="!w-180px"
+          clearable
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item>
+        <el-button @click="handleQuery">
+          <Icon class="mr-5px" icon="ep:search" />
+          搜索
+        </el-button>
+        <el-button @click="resetQuery">
+          <Icon class="mr-5px" icon="ep:refresh" />
+          重置
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table
+      ref="projectTableRef"
+      v-loading="loading"
+      :data="projectList"
+      highlight-current-row
+      @current-change="handleCurrentProjectChange"
+    >
+      <el-table-column align="center" label="项目ID" prop="id" width="88" />
+      <el-table-column align="center" label="工程名称" min-width="220" prop="projectName" />
+      <el-table-column align="center" label="项目负责人" min-width="180">
+        <template #default="scope">
+          {{ getProjectLeadText(scope.row.projectManagerName, scope.row.engineeringPrincipalName) }}
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="开始年度" prop="projectStartYear" width="120" />
+    </el-table>
+    <Pagination
+      v-model:limit="queryParams.pageSize"
+      v-model:page="queryParams.pageNo"
+      :total="total"
+      @pagination="getProjectList"
+    />
+  </ContentWrap>
+
+  <el-row :gutter="16">
+    <el-col :span="8">
+      <ContentWrap>
+        <div class="mb-12px text-14px font-600">
+          {{ currentProject?.projectName || '专业所规划列表' }}
+        </div>
+        <el-table
+          ref="planningTableRef"
+          v-loading="planningLoading"
+          :data="planningList"
+          highlight-current-row
+          @current-change="handleCurrentPlanningChange"
+        >
+          <el-table-column align="center" label="规划内容" min-width="180" prop="planningContent" />
+          <el-table-column align="center" label="开始年度" prop="planningStartYear" width="100" />
+          <el-table-column align="center" label="考核产值(元)" width="120">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.assessmentOutputValue) }}
+            </template>
+          </el-table-column>
+        </el-table>
+      </ContentWrap>
+    </el-col>
+
+    <el-col :span="16">
+      <ContentWrap v-if="currentPlanning && formData">
+        <div class="mb-16px flex items-center justify-between gap-16px">
+          <div>
+            <div class="text-16px font-600">{{ currentPlanning.planningContent }}</div>
+            <div class="mt-4px text-13px text-[var(--el-text-color-secondary)]">
+              页面7：导出 7.1.2 / 7.1.3，年度：{{ formData.year || '-' }}，考核产值：{{
+                formatAmountText(formData.assessmentOutputValue)
+              }}
+              元
+            </div>
+          </div>
+          <div class="flex items-center gap-12px">
+            <el-button
+              v-hasPermi="['tjt:report-project-quarter:export']"
+              :loading="exportQuarterLoading"
+              plain
+              type="success"
+              @click="handleExportProjectQuarter"
+            >
+              <Icon class="mr-5px" icon="ep:download" />
+              导出专业间年度季度计取表
+            </el-button>
+            <el-button
+              v-hasPermi="['tjt:report-project-quarter:export']"
+              :loading="exportLeadLoading"
+              plain
+              type="success"
+              @click="handleExportProjectLeadQuarter"
+            >
+              <Icon class="mr-5px" icon="ep:download" />
+              导出项目负责人计取表
+            </el-button>
+          </div>
+        </div>
+
+        <el-descriptions :column="2" border title="基础信息">
+          <el-descriptions-item label="项目名称">{{ formData.projectName || '-' }}</el-descriptions-item>
+          <el-descriptions-item label="规划内容">{{ formData.planningContent || '-' }}</el-descriptions-item>
+          <el-descriptions-item label="项目负责人">
+            {{ getProjectLeadText(formData.projectManagerName, formData.engineeringLeaderName) }}
+          </el-descriptions-item>
+          <el-descriptions-item label="考核产值(元)">
+            {{ formatAmountText(formData.assessmentOutputValue) }}
+          </el-descriptions-item>
+        </el-descriptions>
+
+        <el-divider content-position="left">项目层结果</el-divider>
+        <el-table :data="projectResultRows" border>
+          <el-table-column align="center" label="类别" min-width="160" prop="label" />
+          <el-table-column align="center" label="比例" min-width="120">
+            <template #default="scope">
+              {{ scope.row.percentText }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="金额(元)" min-width="140">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.amount) }}
+            </template>
+          </el-table-column>
+        </el-table>
+
+        <el-divider content-position="left">专业层结果</el-divider>
+        <el-table :data="specialtyResultRows" border>
+          <el-table-column align="center" label="专业" min-width="140" prop="label" />
+          <el-table-column align="center" label="比例" min-width="120">
+            <template #default="scope">
+              {{ scope.row.percentText }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="金额(元)" min-width="140">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.amount) }}
+            </template>
+          </el-table-column>
+        </el-table>
+
+        <el-divider content-position="left">年度分配信息</el-divider>
+        <div class="mb-12px">
+          <el-radio-group v-model="selectedAnnualCategory" size="small">
+            <el-radio-button
+              v-for="item in annualCategoryOptions"
+              :key="item.value"
+              :label="item.value"
+            >
+              {{ item.label }}
+            </el-radio-button>
+          </el-radio-group>
+        </div>
+        <el-row :gutter="16" class="mb-16px">
+          <el-col v-for="item in annualSummaryCards" :key="item.label" :span="8">
+            <div class="rounded-8px bg-[var(--el-fill-color-light)] px-16px py-12px">
+              <div class="text-12px text-[var(--el-text-color-secondary)]">{{ item.label }}</div>
+              <div class="mt-6px text-18px font-600">{{ formatAmountText(item.amount) }}</div>
+            </div>
+          </el-col>
+        </el-row>
+        <el-table v-loading="quarterLoading" :data="annualDistributionRows" border>
+          <el-table-column align="center" label="分配年度" min-width="120" prop="distributionYear" />
+          <el-table-column
+            v-for="quarter in QUARTER_OPTIONS"
+            :key="String(quarter.value)"
+            align="center"
+            :label="quarter.label"
+            min-width="150"
+          >
+            <template #default="scope">
+              {{ formatAmountText(scope.row.quarterAmounts[Number(quarter.value)]) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="年度合计(元)" min-width="160">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.yearTotal) }}
+            </template>
+          </el-table-column>
+        </el-table>
+      </ContentWrap>
+
+      <ContentWrap v-else>
+        <el-empty description="请选择专业所规划后查看导出预览" />
+      </ContentWrap>
+    </el-col>
+  </el-row>
+</template>
+
+<script lang="ts" setup>
+import * as OutputSplitApi from '@/api/tjt/outputSplit'
+import * as PlanningApi from '@/api/tjt/planning'
+import * as PlanningQuarterApi from '@/api/tjt/planningQuarter'
+import * as ProjectApi from '@/api/tjt/project'
+import * as ReportApi from '@/api/tjt/report'
+import download from '@/utils/download'
+import {
+  formatAmountText,
+  isMajorOwnership,
+  OUTPUT_SPLIT_SPECIALTY_OPTIONS,
+  QUARTER_OPTIONS,
+  toPercentValue
+} from '@/views/tjt/shared/planning'
+
+defineOptions({ name: 'TjtReportProjectQuarter' })
+
+type AnnualCategoryKey =
+  | 'project_lead'
+  | 'arch'
+  | 'decor'
+  | 'struct'
+  | 'water'
+  | 'elec'
+  | 'hvac'
+  | 'digital'
+
+interface QuarterYearRow {
+  distributionYear: number
+  quarters: PlanningQuarterApi.ProjectPlanningQuarterVO[]
+}
+
+const annualCategoryOptions: { label: string; value: AnnualCategoryKey }[] = [
+  { label: '项目经理/项目负责人', value: 'project_lead' },
+  { label: '建筑专业', value: 'arch' },
+  { label: '装修专业', value: 'decor' },
+  { label: '结构专业', value: 'struct' },
+  { label: '水专业', value: 'water' },
+  { label: '电气专业', value: 'elec' },
+  { label: '暖通专业', value: 'hvac' },
+  { label: '数字化设计专业', value: 'digital' }
+]
+
+const message = useMessage()
+
+const loading = ref(false)
+const planningLoading = ref(false)
+const quarterLoading = ref(false)
+const exportQuarterLoading = ref(false)
+const exportLeadLoading = ref(false)
+const total = ref(0)
+const projectList = ref<ProjectApi.ProjectVO[]>([])
+const planningList = ref<PlanningApi.ProjectPlanningVO[]>([])
+const currentProject = ref<ProjectApi.ProjectVO>()
+const currentPlanning = ref<PlanningApi.ProjectPlanningVO>()
+const formData = ref<OutputSplitApi.ProjectOutputSplitVO>()
+const quarterRows = ref<QuarterYearRow[]>([])
+const selectedAnnualCategory = ref<AnnualCategoryKey>('project_lead')
+const queryFormRef = ref()
+const projectTableRef = ref()
+const planningTableRef = ref()
+
+const queryParams = reactive<ProjectApi.ProjectPageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  projectName: undefined,
+  projectStartYear: undefined
+})
+
+const queryProjectStartYearValue = computed({
+  get: () => (queryParams.projectStartYear ? String(queryParams.projectStartYear) : undefined),
+  set: (value?: string) => {
+    queryParams.projectStartYear = value ? Number(value) : undefined
+  }
+})
+
+const toNumeric = (value?: number | string | null) => {
+  const numericValue = Number(value ?? 0)
+  return Number.isNaN(numericValue) ? 0 : numericValue
+}
+
+const multiplyAmount = (...values: Array<number | string | null | undefined>) => {
+  let result = 1
+  values.forEach((value) => {
+    result *= toNumeric(value)
+  })
+  return Number(result.toFixed(2))
+}
+
+const formatRatioText = (value?: number | string | null) =>
+  `${(toPercentValue(value) ?? 0).toFixed(2)}%`
+
+const getRatioValue = (model: OutputSplitApi.ProjectOutputSplitVO, key: string) =>
+  (model as unknown as Record<string, number | undefined>)[key]
+
+const getProjectLeadText = (projectManagerName?: string, engineeringLeaderName?: string) =>
+  [projectManagerName, engineeringLeaderName].filter(Boolean).join(' / ') || '-'
+
+const buildProjectRows = (model?: OutputSplitApi.ProjectOutputSplitVO) => {
+  if (!model) {
+    return []
+  }
+  return [
+    {
+      label: '项目经理/项目负责人',
+      percentText: formatRatioText(model.projectLeadRatio),
+      amount: model.projectLeadAmount
+    },
+    {
+      label: '专业所',
+      percentText: formatRatioText(model.officeRatio),
+      amount: model.officeAmount
+    }
+  ]
+}
+
+const buildSpecialtyRows = (model?: OutputSplitApi.ProjectOutputSplitVO) => {
+  if (!model) {
+    return []
+  }
+  const amountMap: Record<string, number | undefined> = {
+    arch: model.archAmount,
+    decor: model.decorAmount,
+    struct: model.structAmount,
+    water: model.waterAmount,
+    elec: model.elecAmount,
+    hvac: model.hvacAmount,
+    digital: model.digitalAmount
+  }
+  return OUTPUT_SPLIT_SPECIALTY_OPTIONS.map((item) => ({
+    label: item.label,
+    percentText: formatRatioText(getRatioValue(model, `${item.value}Ratio`)),
+    amount: amountMap[item.value]
+  }))
+}
+
+const projectResultRows = computed(() => buildProjectRows(formData.value))
+const specialtyResultRows = computed(() => buildSpecialtyRows(formData.value))
+
+const annualCategoryMeta = computed(() => {
+  const model = formData.value
+  const option = annualCategoryOptions.find((item) => item.value === selectedAnnualCategory.value)
+  if (!model || !option) {
+    return { ratio: 0 }
+  }
+  if (selectedAnnualCategory.value === 'project_lead') {
+    return {
+      ratio: Number(toNumeric(model.projectLeadRatio).toFixed(4))
+    }
+  }
+  const specialtyRatio = toNumeric(getRatioValue(model, `${selectedAnnualCategory.value}Ratio`))
+  return {
+    ratio: Number((toNumeric(model.officeRatio) * specialtyRatio).toFixed(4))
+  }
+})
+
+const annualDistributionRows = computed(() =>
+  quarterRows.value.map((row) => {
+    const quarterAmounts: Record<number, number> = {}
+    let yearTotal = 0
+    QUARTER_OPTIONS.forEach((quarter) => {
+      const quarterNo = Number(quarter.value)
+      const quarterAmount = multiplyAmount(
+        row.quarters.find((item) => item.quarterNo === quarterNo)?.distributionAmount,
+        annualCategoryMeta.value.ratio
+      )
+      quarterAmounts[quarterNo] = quarterAmount
+      yearTotal += quarterAmount
+    })
+    return {
+      distributionYear: row.distributionYear,
+      quarterAmounts,
+      yearTotal: Number(yearTotal.toFixed(2))
+    }
+  })
+)
+
+const annualSummaryCards = computed(() => [
+  {
+    label: '总分配',
+    amount: multiplyAmount(
+      currentPlanning.value?.assessmentOutputValue,
+      currentPlanning.value?.totalDistributionAmount,
+      annualCategoryMeta.value.ratio
+    )
+  },
+  {
+    label: '已分配',
+    amount: multiplyAmount(
+      currentPlanning.value?.assessmentOutputValue,
+      currentPlanning.value?.allocatedAmount,
+      annualCategoryMeta.value.ratio
+    )
+  },
+  {
+    label: '待分配',
+    amount: multiplyAmount(
+      currentPlanning.value?.assessmentOutputValue,
+      currentPlanning.value?.pendingAmount,
+      annualCategoryMeta.value.ratio
+    )
+  }
+])
+
+const buildQuarterRows = (
+  planning: PlanningApi.ProjectPlanningVO,
+  quarters: PlanningQuarterApi.ProjectPlanningQuarterVO[]
+) => {
+  const yearSet = new Set<number>()
+  if (planning.planningStartYear) {
+    yearSet.add(planning.planningStartYear)
+  }
+  quarters.forEach((item) => yearSet.add(item.distributionYear))
+  if (yearSet.size === 0) {
+    yearSet.add(new Date().getFullYear())
+  }
+  return Array.from(yearSet)
+    .sort((a, b) => a - b)
+    .map((distributionYear) => ({
+      distributionYear,
+      quarters: QUARTER_OPTIONS.map((option) => {
+        const quarterNo = Number(option.value)
+        const match = quarters.find(
+          (item) =>
+            item.distributionYear === distributionYear && Number(item.quarterNo) === quarterNo
+        )
+        return (
+          match || {
+            planningId: planning.id!,
+            distributionYear,
+            quarterNo,
+            distributionRatio: undefined,
+            distributionAmount: 0
+          }
+        )
+      })
+    }))
+}
+
+const getProjectList = async () => {
+  loading.value = true
+  try {
+    const data = await ProjectApi.getProjectPage(queryParams)
+    projectList.value = data.list
+    total.value = data.total
+    if (!projectList.value.length) {
+      currentProject.value = undefined
+      planningList.value = []
+      currentPlanning.value = undefined
+      formData.value = undefined
+      quarterRows.value = []
+      return
+    }
+    const targetProjectId = currentProject.value?.id || projectList.value[0].id
+    const targetProject =
+      projectList.value.find((item) => item.id === targetProjectId) || projectList.value[0]
+    await nextTick()
+    projectTableRef.value?.setCurrentRow(targetProject)
+  } finally {
+    loading.value = false
+  }
+}
+
+const getPlanningList = async () => {
+  if (!currentProject.value?.id) {
+    planningList.value = []
+    currentPlanning.value = undefined
+    formData.value = undefined
+    quarterRows.value = []
+    return
+  }
+  planningLoading.value = true
+  try {
+    const list = await PlanningApi.getProjectPlanningListByProjectId(currentProject.value.id)
+    planningList.value = list.filter((item) => isMajorOwnership(item.ownershipType))
+    if (!planningList.value.length) {
+      currentPlanning.value = undefined
+      formData.value = undefined
+      quarterRows.value = []
+      return
+    }
+    const targetPlanningId = currentPlanning.value?.id || planningList.value[0].id
+    const targetPlanning =
+      planningList.value.find((item) => item.id === targetPlanningId) || planningList.value[0]
+    await nextTick()
+    planningTableRef.value?.setCurrentRow(targetPlanning)
+  } finally {
+    planningLoading.value = false
+  }
+}
+
+const loadPlanningRelatedData = async (planning: PlanningApi.ProjectPlanningVO) => {
+  if (!planning.id) {
+    return
+  }
+  quarterLoading.value = true
+  try {
+    const [planningDetail, outputSplit, quarterList] = await Promise.all([
+      PlanningApi.getProjectPlanning(planning.id),
+      OutputSplitApi.getProjectOutputSplitByPlanningId(planning.id),
+      PlanningQuarterApi.getProjectPlanningQuarterListByPlanningId(planning.id)
+    ])
+    currentPlanning.value = planningDetail
+    formData.value = outputSplit
+    quarterRows.value = buildQuarterRows(planningDetail, quarterList)
+  } finally {
+    quarterLoading.value = false
+  }
+}
+
+const handleQuery = () => {
+  queryParams.pageNo = 1
+  getProjectList()
+}
+
+const resetQuery = () => {
+  queryFormRef.value?.resetFields()
+  handleQuery()
+}
+
+const handleCurrentProjectChange = async (row?: ProjectApi.ProjectVO) => {
+  currentProject.value = row || undefined
+  await getPlanningList()
+}
+
+const handleCurrentPlanningChange = async (row?: PlanningApi.ProjectPlanningVO) => {
+  currentPlanning.value = row || undefined
+  if (!row?.id) {
+    formData.value = undefined
+    quarterRows.value = []
+    return
+  }
+  await loadPlanningRelatedData(row)
+}
+
+const handleExportProjectQuarter = async () => {
+  if (!currentPlanning.value?.id) {
+    message.warning('请先选择专业所规划')
+    return
+  }
+  try {
+    await message.exportConfirm()
+    exportQuarterLoading.value = true
+    const data = await ReportApi.exportProjectQuarterOutput(currentPlanning.value.id)
+    download.excel(data, '专业间年度季度计取表.xlsx')
+  } finally {
+    exportQuarterLoading.value = false
+  }
+}
+
+const handleExportProjectLeadQuarter = async () => {
+  if (!currentPlanning.value?.id) {
+    message.warning('请先选择专业所规划')
+    return
+  }
+  try {
+    await message.exportConfirm()
+    exportLeadLoading.value = true
+    const data = await ReportApi.exportProjectLeadQuarterOutput(currentPlanning.value.id)
+    download.excel(data, '项目负责人年度季度计取表.xlsx')
+  } finally {
+    exportLeadLoading.value = false
+  }
+}
+
+onMounted(() => {
+  getProjectList()
+})
+
+onActivated(() => {
+  getProjectList()
+})
+</script>
diff --git a/src/views/tjt/report-specialty-person/index.vue b/src/views/tjt/report-specialty-person/index.vue
new file mode 100644
index 0000000..ec94955
--- /dev/null
+++ b/src/views/tjt/report-specialty-person/index.vue
@@ -0,0 +1,439 @@
+<template>
+  <ContentWrap>
+    <el-form
+      ref="queryFormRef"
+      :inline="true"
+      :model="queryParams"
+      class="-mb-15px"
+      label-width="88px"
+    >
+      <el-form-item label="工程名称" prop="projectName">
+        <el-input
+          v-model="queryParams.projectName"
+          class="!w-240px"
+          clearable
+          placeholder="请输入工程名称"
+          @keyup.enter="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="开始年度" prop="projectStartYear">
+        <el-date-picker
+          v-model="queryProjectStartYearValue"
+          class="!w-180px"
+          clearable
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item>
+        <el-button @click="handleQuery">
+          <Icon class="mr-5px" icon="ep:search" />
+          搜索
+        </el-button>
+        <el-button @click="resetQuery">
+          <Icon class="mr-5px" icon="ep:refresh" />
+          重置
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table
+      ref="projectTableRef"
+      v-loading="loading"
+      :data="projectList"
+      highlight-current-row
+      @current-change="handleCurrentProjectChange"
+    >
+      <el-table-column align="center" label="项目ID" prop="id" width="88" />
+      <el-table-column align="center" label="工程名称" min-width="220" prop="projectName" />
+      <el-table-column align="center" label="项目经理" min-width="120" prop="projectManagerName" />
+      <el-table-column
+        align="center"
+        label="项目负责人"
+        min-width="120"
+        prop="engineeringPrincipalName"
+      />
+      <el-table-column align="center" label="开始年度" prop="projectStartYear" width="120" />
+    </el-table>
+    <Pagination
+      v-model:limit="queryParams.pageSize"
+      v-model:page="queryParams.pageNo"
+      :total="total"
+      @pagination="getProjectList"
+    />
+  </ContentWrap>
+
+  <el-row :gutter="16">
+    <el-col :span="8">
+      <ContentWrap>
+        <div class="mb-12px text-14px font-600">
+          {{ currentProject?.projectName || '专业所规划列表' }}
+        </div>
+        <el-table
+          ref="planningTableRef"
+          v-loading="planningLoading"
+          :data="planningList"
+          highlight-current-row
+          @current-change="handleCurrentPlanningChange"
+        >
+          <el-table-column align="center" label="规划内容" min-width="180" prop="planningContent" />
+          <el-table-column align="center" label="开始年度" prop="planningStartYear" width="100" />
+          <el-table-column align="center" label="考核产值(元)" width="120">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.assessmentOutputValue) }}
+            </template>
+          </el-table-column>
+        </el-table>
+      </ContentWrap>
+    </el-col>
+
+    <el-col :span="16">
+      <ContentWrap v-if="currentPlanning && currentGroup">
+        <div class="mb-16px flex items-center justify-between gap-12px">
+          <div>
+            <div class="text-16px font-600">{{ currentPlanning.planningContent }}</div>
+            <div class="mt-4px text-13px text-[var(--el-text-color-secondary)]">
+              页面8：导出 7.1.4 当前专业人员年度/季度计取表
+            </div>
+          </div>
+          <el-button
+            v-hasPermi="['tjt:report-specialty-person:export']"
+            :disabled="!canExportCurrentGroup"
+            :loading="exportSpecialtyLoading"
+            plain
+            type="success"
+            @click="handleExportSpecialtyPerson"
+          >
+            <Icon class="mr-5px" icon="ep:download" />
+            导出专业内人员计取表
+          </el-button>
+        </div>
+
+        <div class="mb-16px">
+          <el-radio-group v-model="selectedGroupCode" size="small">
+            <el-radio-button v-for="item in groupTabOptions" :key="item.value" :label="item.value">
+              {{ item.label }}
+            </el-radio-button>
+          </el-radio-group>
+        </div>
+
+        <el-row :gutter="16" class="mb-16px">
+          <el-col v-for="item in buildSummaryCards(currentGroup)" :key="item.label" :span="6">
+            <div class="rounded-8px bg-[var(--el-fill-color-light)] px-16px py-12px">
+              <div class="text-12px text-[var(--el-text-color-secondary)]">{{ item.label }}</div>
+              <div class="mt-6px text-18px font-600">{{ item.value }}</div>
+            </div>
+          </el-col>
+        </el-row>
+
+        <el-table :data="currentGroup.rows" border>
+          <el-table-column align="center" label="角色" min-width="110" prop="roleName" />
+          <el-table-column align="center" label="角色比例" min-width="120">
+            <template #default="scope">
+              {{ formatPercentText(scope.row.roleRatio) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="角色金额(元)" min-width="130">
+            <template #default="scope">
+              {{ formatAmountText(scope.row.roleAmount) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="人员合计" min-width="120">
+            <template #default="scope">
+              {{ formatPercentText(getPersonTotalRatio(scope.row)) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="人员信息" min-width="360">
+            <template #default="scope">
+              <div v-if="scope.row.persons?.length" class="person-display-list">
+                <div
+                  v-for="(person, index) in scope.row.persons"
+                  :key="`${scope.row.specialtyCode}-${scope.row.roleCode}-display-${index}`"
+                  class="person-display-row"
+                >
+                  <span class="person-display-name">{{ person.employeeName || '-' }}</span>
+                  <span>{{ formatPercentText(person.personRatio) }}</span>
+                  <span>{{ formatAmountText(person.personAmount) }} 元</span>
+                </div>
+              </div>
+              <div v-else class="person-empty">暂无人员</div>
+            </template>
+          </el-table-column>
+        </el-table>
+      </ContentWrap>
+
+      <ContentWrap v-else>
+        <el-empty description="请选择专业所规划后查看导出预览" />
+      </ContentWrap>
+    </el-col>
+  </el-row>
+</template>
+
+<script lang="ts" setup>
+import * as PlanningApi from '@/api/tjt/planning'
+import * as ProjectApi from '@/api/tjt/project'
+import * as ReportApi from '@/api/tjt/report'
+import * as SpecialtyRoleSplitApi from '@/api/tjt/specialtyRoleSplit'
+import download from '@/utils/download'
+import { formatAmountText, formatPercentText, isMajorOwnership } from '@/views/tjt/shared/planning'
+
+defineOptions({ name: 'TjtReportSpecialtyPerson' })
+
+const PROJECT_LEAD_GROUP_CODE = 'project_lead'
+const EPSILON = 0.0001
+
+type SpecialtyRoleSplitVO = SpecialtyRoleSplitApi.SpecialtyRoleSplitVO
+
+interface SpecialtyGroup {
+  specialtyCode: string
+  specialtyName: string
+  specialtyAmount: number
+  rows: SpecialtyRoleSplitVO[]
+  roleTotal: number
+  personCount: number
+}
+
+const message = useMessage()
+
+const loading = ref(false)
+const planningLoading = ref(false)
+const exportSpecialtyLoading = ref(false)
+const total = ref(0)
+const projectList = ref<ProjectApi.ProjectVO[]>([])
+const planningList = ref<PlanningApi.ProjectPlanningVO[]>([])
+const currentProject = ref<ProjectApi.ProjectVO>()
+const currentPlanning = ref<PlanningApi.ProjectPlanningVO>()
+const roleList = ref<SpecialtyRoleSplitVO[]>([])
+const selectedGroupCode = ref('')
+const queryFormRef = ref()
+const projectTableRef = ref()
+const planningTableRef = ref()
+
+const queryParams = reactive<ProjectApi.ProjectPageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  projectName: undefined,
+  projectStartYear: undefined
+})
+
+const queryProjectStartYearValue = computed({
+  get: () => (queryParams.projectStartYear ? String(queryParams.projectStartYear) : undefined),
+  set: (value?: string) => {
+    queryParams.projectStartYear = value ? Number(value) : undefined
+  }
+})
+
+const roundRatio = (value?: number | string | null) => {
+  const numericValue = Number(value || 0)
+  return Number.isNaN(numericValue) ? 0 : Number(numericValue.toFixed(4))
+}
+
+const countConfiguredPersons = (persons?: SpecialtyRoleSplitApi.SpecialtyRolePersonVO[]) =>
+  (persons || []).filter(
+    (person) =>
+      (person.employeeName && person.employeeName.trim()) ||
+      (person.personRatio !== undefined && person.personRatio !== null)
+  ).length
+
+const getPersonTotalRatio = (row: SpecialtyRoleSplitVO) =>
+  roundRatio((row.persons || []).reduce((sum, person) => sum + Number(person?.personRatio || 0), 0))
+
+const buildGroups = (source: SpecialtyRoleSplitVO[]): SpecialtyGroup[] => {
+  const map = new Map<string, SpecialtyRoleSplitVO[]>()
+  source.forEach((item) => {
+    const list = map.get(item.specialtyCode) || []
+    list.push(item)
+    map.set(item.specialtyCode, list)
+  })
+  return Array.from(map.entries()).map(([specialtyCode, rows]) => {
+    const sortedRows = [...rows].sort((a, b) => Number(a.sortNo || 0) - Number(b.sortNo || 0))
+    return {
+      specialtyCode,
+      specialtyName: sortedRows[0]?.specialtyName || specialtyCode,
+      specialtyAmount: Number(Number(sortedRows[0]?.specialtyAmount || 0).toFixed(2)),
+      rows: sortedRows,
+      roleTotal: roundRatio(sortedRows.reduce((sum, item) => sum + Number(item.roleRatio || 0), 0)),
+      personCount: sortedRows.reduce((sum, row) => sum + countConfiguredPersons(row.persons), 0)
+    }
+  })
+}
+
+const groups = computed(() => buildGroups(roleList.value))
+const groupTabOptions = computed(() =>
+  groups.value.map((item) => ({
+    label: item.specialtyName,
+    value: item.specialtyCode
+  }))
+)
+const currentGroup = computed(
+  () => groups.value.find((item) => item.specialtyCode === selectedGroupCode.value) || groups.value[0]
+)
+const canExportCurrentGroup = computed(
+  () =>
+    !!currentGroup.value?.specialtyCode &&
+    currentGroup.value.specialtyCode !== PROJECT_LEAD_GROUP_CODE
+)
+
+const buildSummaryCards = (group?: SpecialtyGroup) => {
+  if (!group) {
+    return []
+  }
+  return [
+    { label: '分组金额', value: `${formatAmountText(group.specialtyAmount)} 元` },
+    { label: '角色合计', value: formatPercentText(group.roleTotal) },
+    { label: '已配置人数', value: `${group.personCount} 人` },
+    { label: '超额提醒', value: group.roleTotal > 1 + EPSILON ? '存在' : '无' }
+  ]
+}
+
+watch(
+  groups,
+  (value) => {
+    const codes = value.map((item) => item.specialtyCode)
+    if (!codes.length) {
+      selectedGroupCode.value = ''
+      return
+    }
+    const preferredCode = codes.find((code) => code !== PROJECT_LEAD_GROUP_CODE) || codes[0]
+    if (!codes.includes(selectedGroupCode.value) || selectedGroupCode.value === PROJECT_LEAD_GROUP_CODE) {
+      selectedGroupCode.value = preferredCode
+    }
+  },
+  { immediate: true }
+)
+
+const getProjectList = async () => {
+  loading.value = true
+  try {
+    const data = await ProjectApi.getProjectPage(queryParams)
+    projectList.value = data.list
+    total.value = data.total
+    if (!projectList.value.length) {
+      currentProject.value = undefined
+      planningList.value = []
+      currentPlanning.value = undefined
+      roleList.value = []
+      return
+    }
+    const targetProjectId = currentProject.value?.id || projectList.value[0].id
+    const targetProject =
+      projectList.value.find((item) => item.id === targetProjectId) || projectList.value[0]
+    await nextTick()
+    projectTableRef.value?.setCurrentRow(targetProject)
+  } finally {
+    loading.value = false
+  }
+}
+
+const getPlanningList = async () => {
+  if (!currentProject.value?.id) {
+    planningList.value = []
+    currentPlanning.value = undefined
+    roleList.value = []
+    return
+  }
+  planningLoading.value = true
+  try {
+    const list = await PlanningApi.getProjectPlanningListByProjectId(currentProject.value.id)
+    planningList.value = list.filter((item) => isMajorOwnership(item.ownershipType))
+    if (!planningList.value.length) {
+      currentPlanning.value = undefined
+      roleList.value = []
+      return
+    }
+    const targetPlanningId = currentPlanning.value?.id || planningList.value[0].id
+    const targetPlanning =
+      planningList.value.find((item) => item.id === targetPlanningId) || planningList.value[0]
+    await nextTick()
+    planningTableRef.value?.setCurrentRow(targetPlanning)
+  } finally {
+    planningLoading.value = false
+  }
+}
+
+const loadRoleList = async (planningId: number) => {
+  roleList.value = await SpecialtyRoleSplitApi.getSpecialtyRoleSplitListByPlanningId(planningId)
+}
+
+const handleQuery = () => {
+  queryParams.pageNo = 1
+  getProjectList()
+}
+
+const resetQuery = () => {
+  queryFormRef.value?.resetFields()
+  handleQuery()
+}
+
+const handleCurrentProjectChange = async (row?: ProjectApi.ProjectVO) => {
+  currentProject.value = row || undefined
+  await getPlanningList()
+}
+
+const handleCurrentPlanningChange = async (row?: PlanningApi.ProjectPlanningVO) => {
+  currentPlanning.value = row || undefined
+  if (!row?.id) {
+    roleList.value = []
+    return
+  }
+  await loadRoleList(row.id)
+}
+
+const handleExportSpecialtyPerson = async () => {
+  if (!currentPlanning.value?.id) {
+    message.warning('请先选择专业所规划')
+    return
+  }
+  if (!canExportCurrentGroup.value || !currentGroup.value?.specialtyCode) {
+    message.warning('请选择具体专业后再导出')
+    return
+  }
+  try {
+    await message.exportConfirm()
+    exportSpecialtyLoading.value = true
+    const data = await ReportApi.exportSpecialtyPersonOutput({
+      planningId: currentPlanning.value.id,
+      specialtyCode: currentGroup.value.specialtyCode
+    })
+    download.excel(data, `${currentGroup.value.specialtyName || '专业'}内人员年度季度计取表.xlsx`)
+  } finally {
+    exportSpecialtyLoading.value = false
+  }
+}
+
+onMounted(() => {
+  getProjectList()
+})
+
+onActivated(() => {
+  getProjectList()
+})
+</script>
+
+<style lang="scss" scoped>
+.person-empty {
+  font-size: 12px;
+  color: var(--el-text-color-secondary);
+}
+
+.person-display-list {
+  display: flex;
+  flex-direction: column;
+  gap: 8px;
+}
+
+.person-display-row {
+  display: grid;
+  grid-template-columns: minmax(120px, 1fr) 100px 120px;
+  align-items: center;
+  gap: 8px;
+  font-size: 13px;
+}
+
+.person-display-name {
+  font-weight: 600;
+}
+</style>
diff --git a/src/views/tjt/report-summary/index.vue b/src/views/tjt/report-summary/index.vue
new file mode 100644
index 0000000..293951e
--- /dev/null
+++ b/src/views/tjt/report-summary/index.vue
@@ -0,0 +1,284 @@
+<template>
+  <ContentWrap>
+    <div class="flex items-center justify-between gap-16px">
+      <div>
+        <div class="text-16px font-600">产值汇总报表中心</div>
+        <div class="mt-4px text-13px text-[var(--el-text-color-secondary)]">
+          页面9：独立承载 7.1.5 项目总览表、7.1.6 员工个人考核产值汇总
+        </div>
+      </div>
+    </div>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-tabs v-model="activeTab">
+      <el-tab-pane label="项目总览表" name="projectOverview">
+        <el-form :inline="true" :model="projectOverviewForm" label-width="88px">
+          <el-form-item label="年度">
+            <el-date-picker
+              v-model="projectOverviewYearValue"
+              class="!w-180px"
+              clearable
+              placeholder="请选择年度"
+              type="year"
+              value-format="YYYY"
+            />
+          </el-form-item>
+          <el-form-item label="专业">
+            <el-select
+              v-model="projectOverviewForm.specialtyCode"
+              class="!w-220px"
+              clearable
+              placeholder="请选择专业"
+            >
+              <el-option
+                v-for="item in REPORT_SPECIALTY_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+          <el-form-item label="排序方式">
+            <el-select
+              v-model="projectOverviewForm.sortType"
+              class="!w-220px"
+              placeholder="请选择排序方式"
+            >
+              <el-option
+                v-for="item in PROJECT_OVERVIEW_SORT_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+          <el-form-item>
+            <el-button
+              v-hasPermi="['tjt:report-summary:export']"
+              :loading="projectOverviewExportLoading"
+              plain
+              type="primary"
+              @click="handleExportProjectOverview"
+            >
+              <Icon class="mr-5px" icon="ep:download" />
+              导出项目总览表
+            </el-button>
+          </el-form-item>
+        </el-form>
+      </el-tab-pane>
+
+      <el-tab-pane label="员工个人考核产值汇总" name="employeeSummary">
+        <el-form :inline="true" :model="employeeSummaryForm" label-width="100px">
+          <el-form-item label="年度">
+            <el-date-picker
+              v-model="employeeSummaryYearValue"
+              class="!w-180px"
+              clearable
+              placeholder="请选择年度"
+              type="year"
+              value-format="YYYY"
+            />
+          </el-form-item>
+          <el-form-item label="专业所">
+            <el-select
+              v-model="employeeSummaryForm.officeId"
+              class="!w-220px"
+              clearable
+              placeholder="请选择专业所"
+              @change="handleOfficeChange"
+            >
+              <el-option
+                v-for="item in officeOptions"
+                :key="item.id"
+                :label="item.officeName"
+                :value="item.id"
+              />
+            </el-select>
+          </el-form-item>
+          <el-form-item label="员工">
+            <el-select
+              v-model="employeeSummaryForm.employeeId"
+              class="!w-240px"
+              clearable
+              filterable
+              remote
+              reserve-keyword
+              placeholder="请输入员工姓名搜索"
+              :loading="employeeLoading"
+              :remote-method="searchEmployees"
+            >
+              <el-option
+                v-for="item in employeeOptions"
+                :key="item.id"
+                :label="item.officeName ? `${item.employeeName} / ${item.officeName}` : item.employeeName"
+                :value="item.id"
+              />
+            </el-select>
+          </el-form-item>
+          <el-form-item label="员工状态">
+            <el-select
+              v-model="employeeSummaryForm.employeeStatus"
+              class="!w-180px"
+              clearable
+              placeholder="请选择员工状态"
+              @change="handleEmployeeStatusChange"
+            >
+              <el-option
+                v-for="item in EMPLOYEE_STATUS_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+          <el-form-item label="排序方式">
+            <el-select
+              v-model="employeeSummaryForm.sortType"
+              class="!w-220px"
+              placeholder="请选择排序方式"
+            >
+              <el-option
+                v-for="item in EMPLOYEE_SUMMARY_SORT_OPTIONS"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value"
+              />
+            </el-select>
+          </el-form-item>
+          <el-form-item>
+            <el-button
+              v-hasPermi="['tjt:report-summary:export']"
+              :loading="employeeSummaryExportLoading"
+              plain
+              type="primary"
+              @click="handleExportEmployeeSummary"
+            >
+              <Icon class="mr-5px" icon="ep:download" />
+              导出员工汇总表
+            </el-button>
+          </el-form-item>
+        </el-form>
+      </el-tab-pane>
+    </el-tabs>
+  </ContentWrap>
+</template>
+
+<script lang="ts" setup>
+import * as EmployeeApi from '@/api/tjt/employee'
+import * as OfficeApi from '@/api/tjt/office'
+import * as ReportApi from '@/api/tjt/report'
+import download from '@/utils/download'
+import { EMPLOYEE_STATUS_OPTIONS } from '@/views/tjt/shared/planning'
+import {
+  EMPLOYEE_SUMMARY_SORT_OPTIONS,
+  PROJECT_OVERVIEW_SORT_OPTIONS,
+  REPORT_SPECIALTY_OPTIONS
+} from '@/views/tjt/shared/report'
+
+defineOptions({ name: 'TjtReportSummary' })
+
+const message = useMessage()
+
+const activeTab = ref('projectOverview')
+const projectOverviewExportLoading = ref(false)
+const employeeSummaryExportLoading = ref(false)
+const employeeLoading = ref(false)
+const officeOptions = ref<OfficeApi.OfficeSimpleVO[]>([])
+const employeeOptions = ref<EmployeeApi.EmployeeSimpleVO[]>([])
+
+const projectOverviewForm = reactive<ReportApi.ProjectOverviewExportReqVO>({
+  year: new Date().getFullYear(),
+  specialtyCode: 'water',
+  sortType: 'output_desc'
+})
+
+const employeeSummaryForm = reactive<ReportApi.EmployeeOutputSummaryExportReqVO>({
+  year: new Date().getFullYear(),
+  officeId: undefined,
+  employeeId: undefined,
+  employeeStatus: '在职',
+  sortType: 'annual_total_desc'
+})
+
+const projectOverviewYearValue = computed({
+  get: () => (projectOverviewForm.year ? String(projectOverviewForm.year) : undefined),
+  set: (value?: string) => {
+    projectOverviewForm.year = value ? Number(value) : undefined
+  }
+})
+
+const employeeSummaryYearValue = computed({
+  get: () => (employeeSummaryForm.year ? String(employeeSummaryForm.year) : undefined),
+  set: (value?: string) => {
+    employeeSummaryForm.year = value ? Number(value) : undefined
+  }
+})
+
+const getOfficeList = async () => {
+  officeOptions.value = await OfficeApi.getOfficeSimpleList()
+}
+
+const searchEmployees = async (keyword: string) => {
+  employeeLoading.value = true
+  try {
+    employeeOptions.value = await EmployeeApi.getEmployeeSimpleList({
+      keyword,
+      officeId: employeeSummaryForm.officeId,
+      status: employeeSummaryForm.employeeStatus,
+      enabledFlag: true
+    })
+  } finally {
+    employeeLoading.value = false
+  }
+}
+
+const handleOfficeChange = () => {
+  employeeSummaryForm.employeeId = undefined
+  searchEmployees('')
+}
+
+const handleEmployeeStatusChange = () => {
+  employeeSummaryForm.employeeId = undefined
+  searchEmployees('')
+}
+
+const handleExportProjectOverview = async () => {
+  if (!projectOverviewForm.year) {
+    message.warning('请选择年度')
+    return
+  }
+  if (!projectOverviewForm.specialtyCode) {
+    message.warning('请选择专业')
+    return
+  }
+  try {
+    await message.exportConfirm()
+    projectOverviewExportLoading.value = true
+    const data = await ReportApi.exportProjectOverview(projectOverviewForm)
+    download.excel(data, '项目总览表.xlsx')
+  } finally {
+    projectOverviewExportLoading.value = false
+  }
+}
+
+const handleExportEmployeeSummary = async () => {
+  if (!employeeSummaryForm.year) {
+    message.warning('请选择年度')
+    return
+  }
+  try {
+    await message.exportConfirm()
+    employeeSummaryExportLoading.value = true
+    const data = await ReportApi.exportEmployeeOutputSummary(employeeSummaryForm)
+    download.excel(data, '员工个人考核产值汇总.xlsx')
+  } finally {
+    employeeSummaryExportLoading.value = false
+  }
+}
+
+onMounted(async () => {
+  await getOfficeList()
+  await searchEmployees('')
+})
+</script>
diff --git a/src/views/tjt/shared/planning.ts b/src/views/tjt/shared/planning.ts
index cb70f6c..bbece3d 100644
--- a/src/views/tjt/shared/planning.ts
+++ b/src/views/tjt/shared/planning.ts
@@ -1,56 +1,215 @@
-export const OWNERSHIP_TYPE_OPTIONS = [
-  { label: '专业所', value: '专业所' },
-  { label: '综合所', value: '综合所' },
-  { label: '专业分包', value: '专业分包' }
+export type Option<T = string> = {
+  label: string
+  value: T
+}
+
+export const OWNERSHIP_TYPE = {
+  major: '专业所',
+  comprehensive: '综合所',
+  subcontract: '专业分包'
+} as const
+
+export const CALCULATION_METHOD = {
+  guidancePrice: '指导价法',
+  contractPrice: '合同价法',
+  virtualOutput: '虚拟产值法'
+} as const
+
+export const VIRTUAL_CALCULATION_METHOD = {
+  guidancePrice: '指导单价法',
+  guidanceTotalPrice: '指导总价法',
+  workingDay: '工日法'
+} as const
+
+export const DESIGN_STAGE = {
+  scheme: '方案',
+  constructionDrawing: '施工图',
+  schemeAndConstructionDrawing: '方案+施工图'
+} as const
+
+export const DESIGN_PART = {
+  realEstate: '地上部分',
+  underground: '地下部分'
+} as const
+
+export const PROJECT_TYPE = {
+  building: '建筑工程',
+  decoration: '精装工程',
+  comprehensive: '综合工程',
+  special: '专项设计',
+  bim: 'BIM设计',
+  other: '其他'
+} as const
+
+export const PROJECT_CATEGORY = {
+  residential: '住宅',
+  publicBuilding: '公建',
+  industry: '工业',
+  landscape: '园林景观',
+  other: '其他'
+} as const
+
+export const PROJECT_STATUS = {
+  inProgress: '进行中',
+  completed: '完成',
+  paused: '暂停',
+  terminated: '中止'
+} as const
+
+export const EMPLOYEE_GENDER = {
+  male: '男',
+  female: '女'
+} as const
+
+export const EMPLOYEE_STATUS = {
+  active: '在职',
+  resigned: '离职',
+  suspended: '停职'
+} as const
+
+const normalizeValue = (value: string | undefined, validValues: string[]) =>
+  value && validValues.includes(value) ? value : undefined
+
+const findLabel = <T>(options: Array<Option<T>>, value?: T | string) =>
+  options.find((item) => String(item.value) === String(value))?.label
+
+export const normalizeOwnershipType = (value?: string) =>
+  normalizeValue(value, Object.values(OWNERSHIP_TYPE))
+
+export const normalizeCalculationMethod = (value?: string) =>
+  normalizeValue(value, Object.values(CALCULATION_METHOD))
+
+export const normalizeVirtualCalculationMethod = (value?: string) =>
+  normalizeValue(value, Object.values(VIRTUAL_CALCULATION_METHOD))
+
+export const normalizeDesignStage = (value?: string) =>
+  normalizeValue(value, Object.values(DESIGN_STAGE))
+
+export const normalizeDesignPart = (value?: string) =>
+  normalizeValue(value, Object.values(DESIGN_PART))
+
+export const normalizeProjectType = (value?: string) =>
+  normalizeValue(value, Object.values(PROJECT_TYPE))
+
+export const normalizeProjectCategory = (value?: string) =>
+  normalizeValue(value, Object.values(PROJECT_CATEGORY))
+
+export const normalizeProjectStatus = (value?: string) =>
+  normalizeValue(value, Object.values(PROJECT_STATUS))
+
+export const OWNERSHIP_TYPE_OPTIONS: Option[] = [
+  { label: OWNERSHIP_TYPE.major, value: OWNERSHIP_TYPE.major },
+  { label: OWNERSHIP_TYPE.comprehensive, value: OWNERSHIP_TYPE.comprehensive },
+  { label: OWNERSHIP_TYPE.subcontract, value: OWNERSHIP_TYPE.subcontract }
 ]
 
-export const CALCULATION_METHOD_OPTIONS = [
-  { label: '指导价法', value: '指导价法' },
-  { label: '合同价法', value: '合同价法' },
-  { label: '虚拟产值法', value: '虚拟产值法' }
+export const CALCULATION_METHOD_OPTIONS: Option[] = [
+  { label: CALCULATION_METHOD.guidancePrice, value: CALCULATION_METHOD.guidancePrice },
+  { label: CALCULATION_METHOD.contractPrice, value: CALCULATION_METHOD.contractPrice },
+  { label: CALCULATION_METHOD.virtualOutput, value: CALCULATION_METHOD.virtualOutput }
 ]
 
-export const VIRTUAL_CALCULATION_METHOD_OPTIONS = [
-  { label: '指导单价法', value: '指导单价法' },
-  { label: '虚拟总价法', value: '虚拟总价法' },
-  { label: '工日法', value: '工日法' }
+export const VIRTUAL_CALCULATION_METHOD_OPTIONS: Option[] = [
+  {
+    label: VIRTUAL_CALCULATION_METHOD.guidancePrice,
+    value: VIRTUAL_CALCULATION_METHOD.guidancePrice
+  },
+  {
+    label: VIRTUAL_CALCULATION_METHOD.guidanceTotalPrice,
+    value: VIRTUAL_CALCULATION_METHOD.guidanceTotalPrice
+  },
+  { label: VIRTUAL_CALCULATION_METHOD.workingDay, value: VIRTUAL_CALCULATION_METHOD.workingDay }
 ]
 
-export const DESIGN_STAGE_OPTIONS = [
-  { label: '方案', value: '方案' },
-  { label: '施工图', value: '施工图' },
-  { label: '方案+施工图', value: '方案+施工图' }
+export const DESIGN_STAGE_OPTIONS: Option[] = [
+  { label: DESIGN_STAGE.scheme, value: DESIGN_STAGE.scheme },
+  { label: DESIGN_STAGE.constructionDrawing, value: DESIGN_STAGE.constructionDrawing },
+  {
+    label: DESIGN_STAGE.schemeAndConstructionDrawing,
+    value: DESIGN_STAGE.schemeAndConstructionDrawing
+  }
 ]
 
-export const CONTRACT_SIGN_OPTIONS = [
-  { label: '已签订', value: true },
-  { label: '未签订', value: false }
+export const DESIGN_PART_OPTIONS: Option[] = [
+  { label: DESIGN_PART.realEstate, value: DESIGN_PART.realEstate },
+  { label: DESIGN_PART.underground, value: DESIGN_PART.underground }
 ]
 
-export const PROJECT_TYPE_OPTIONS = [
-  { label: '建筑工程', value: '建筑工程' },
-  { label: '精装工程', value: '精装工程' },
-  { label: '综合工程', value: '综合工程' }
+export const CONTRACT_SIGN_OPTIONS: Option<boolean>[] = [
+  { label: '已签约', value: true },
+  { label: '未签约', value: false }
 ]
 
-export const QUARTER_OPTIONS = [
+export const PROJECT_TYPE_OPTIONS: Option[] = [
+  { label: PROJECT_TYPE.building, value: PROJECT_TYPE.building },
+  { label: PROJECT_TYPE.decoration, value: PROJECT_TYPE.decoration },
+  { label: PROJECT_TYPE.comprehensive, value: PROJECT_TYPE.comprehensive },
+  { label: PROJECT_TYPE.special, value: PROJECT_TYPE.special },
+  { label: PROJECT_TYPE.bim, value: PROJECT_TYPE.bim },
+  { label: PROJECT_TYPE.other, value: PROJECT_TYPE.other }
+]
+
+export const PROJECT_CATEGORY_OPTIONS: Option[] = [
+  { label: PROJECT_CATEGORY.residential, value: PROJECT_CATEGORY.residential },
+  { label: PROJECT_CATEGORY.publicBuilding, value: PROJECT_CATEGORY.publicBuilding },
+  { label: PROJECT_CATEGORY.industry, value: PROJECT_CATEGORY.industry },
+  { label: PROJECT_CATEGORY.landscape, value: PROJECT_CATEGORY.landscape },
+  { label: PROJECT_CATEGORY.other, value: PROJECT_CATEGORY.other }
+]
+
+export const PROJECT_STATUS_OPTIONS: Option[] = [
+  { label: PROJECT_STATUS.inProgress, value: PROJECT_STATUS.inProgress },
+  { label: PROJECT_STATUS.completed, value: PROJECT_STATUS.completed },
+  { label: PROJECT_STATUS.paused, value: PROJECT_STATUS.paused },
+  { label: PROJECT_STATUS.terminated, value: PROJECT_STATUS.terminated }
+]
+
+export const EMPLOYEE_GENDER_OPTIONS: Option[] = [
+  { label: EMPLOYEE_GENDER.male, value: EMPLOYEE_GENDER.male },
+  { label: EMPLOYEE_GENDER.female, value: EMPLOYEE_GENDER.female }
+]
+
+export const EMPLOYEE_STATUS_OPTIONS: Option[] = [
+  { label: EMPLOYEE_STATUS.active, value: EMPLOYEE_STATUS.active },
+  { label: EMPLOYEE_STATUS.resigned, value: EMPLOYEE_STATUS.resigned },
+  { label: EMPLOYEE_STATUS.suspended, value: EMPLOYEE_STATUS.suspended }
+]
+
+export const EMPLOYEE_JOB_TITLE = {
+  junior: '初级',
+  intermediate: '中级',
+  viceSenior: '副高级',
+  senior: '正高级'
+} as const
+
+export const EMPLOYEE_JOB_TITLE_OPTIONS: Option[] = [
+  { label: EMPLOYEE_JOB_TITLE.junior, value: EMPLOYEE_JOB_TITLE.junior },
+  { label: EMPLOYEE_JOB_TITLE.intermediate, value: EMPLOYEE_JOB_TITLE.intermediate },
+  { label: EMPLOYEE_JOB_TITLE.viceSenior, value: EMPLOYEE_JOB_TITLE.viceSenior },
+  { label: EMPLOYEE_JOB_TITLE.senior, value: EMPLOYEE_JOB_TITLE.senior }
+]
+
+export const DEFAULT_INNOVATION_OUTPUT_RATE = 0.01
+export const DEFAULT_WORKING_DAY_UNIT_PRICE = 1000
+
+export const QUARTER_OPTIONS: Option<number>[] = [
   { label: '一季度', value: 1 },
   { label: '二季度', value: 2 },
   { label: '三季度', value: 3 },
   { label: '四季度', value: 4 }
 ]
 
-export const OUTPUT_SPLIT_SPECIALTY_OPTIONS = [
+export const OUTPUT_SPLIT_SPECIALTY_OPTIONS: Option[] = [
   { label: '建筑', value: 'arch' },
-  { label: '装修', value: 'decor' },
+  { label: '装饰', value: 'decor' },
   { label: '结构', value: 'struct' },
-  { label: '水', value: 'water' },
+  { label: '给排水', value: 'water' },
   { label: '电气', value: 'elec' },
   { label: '暖通', value: 'hvac' },
   { label: '数字化设计', value: 'digital' }
 ]
 
-export const SPECIALTY_ROLE_OPTIONS = [
+export const SPECIALTY_ROLE_OPTIONS: Option[] = [
   { label: '专业负责人', value: 'director' },
   { label: '校对', value: 'check' },
   { label: '审核', value: 'review' },
@@ -58,27 +217,50 @@ export const SPECIALTY_ROLE_OPTIONS = [
   { label: '设计', value: 'design' }
 ]
 
-const OWNERSHIP_TYPE_MAJOR = '专业所'
-const OWNERSHIP_TYPE_COMPREHENSIVE = '综合所'
-const OWNERSHIP_TYPE_SUBCONTRACT = '专业分包'
-const CALCULATION_METHOD_GUIDANCE_PRICE = '指导价法'
-const CALCULATION_METHOD_CONTRACT_PRICE = '合同价法'
-const CALCULATION_METHOD_VIRTUAL_OUTPUT = '虚拟产值法'
-const VIRTUAL_METHOD_GUIDANCE_PRICE = '指导单价法'
-const VIRTUAL_METHOD_VIRTUAL_TOTAL_PRICE = '虚拟总价法'
-const VIRTUAL_METHOD_WORKING_DAY = '工日法'
+export const isMajorOwnership = (value?: string) =>
+  normalizeOwnershipType(value) === OWNERSHIP_TYPE.major
+export const isComprehensiveOwnership = (value?: string) =>
+  normalizeOwnershipType(value) === OWNERSHIP_TYPE.comprehensive
+export const isSubcontractOwnership = (value?: string) =>
+  normalizeOwnershipType(value) === OWNERSHIP_TYPE.subcontract
 
-export const isMajorOwnership = (value?: string) => value === OWNERSHIP_TYPE_MAJOR
-export const isComprehensiveOwnership = (value?: string) => value === OWNERSHIP_TYPE_COMPREHENSIVE
-export const isSubcontractOwnership = (value?: string) => value === OWNERSHIP_TYPE_SUBCONTRACT
+export const isGuidancePriceMethod = (value?: string) =>
+  normalizeCalculationMethod(value) === CALCULATION_METHOD.guidancePrice
+export const isContractPriceMethod = (value?: string) =>
+  normalizeCalculationMethod(value) === CALCULATION_METHOD.contractPrice
+export const isVirtualOutputMethod = (value?: string) =>
+  normalizeCalculationMethod(value) === CALCULATION_METHOD.virtualOutput
 
-export const isGuidancePriceMethod = (value?: string) => value === CALCULATION_METHOD_GUIDANCE_PRICE
-export const isContractPriceMethod = (value?: string) => value === CALCULATION_METHOD_CONTRACT_PRICE
-export const isVirtualOutputMethod = (value?: string) => value === CALCULATION_METHOD_VIRTUAL_OUTPUT
+export const isVirtualGuidanceMethod = (value?: string) =>
+  normalizeVirtualCalculationMethod(value) === VIRTUAL_CALCULATION_METHOD.guidancePrice
+export const isVirtualGuidanceTotalPriceMethod = (value?: string) =>
+  normalizeVirtualCalculationMethod(value) === VIRTUAL_CALCULATION_METHOD.guidanceTotalPrice
+export const isWorkingDayMethod = (value?: string) =>
+  normalizeVirtualCalculationMethod(value) === VIRTUAL_CALCULATION_METHOD.workingDay
 
-export const isVirtualGuidanceMethod = (value?: string) => value === VIRTUAL_METHOD_GUIDANCE_PRICE
-export const isVirtualTotalPriceMethod = (value?: string) => value === VIRTUAL_METHOD_VIRTUAL_TOTAL_PRICE
-export const isWorkingDayMethod = (value?: string) => value === VIRTUAL_METHOD_WORKING_DAY
+export const getOwnershipTypeLabel = (value?: string) =>
+  findLabel(OWNERSHIP_TYPE_OPTIONS, normalizeOwnershipType(value)) || '-'
+
+export const getCalculationMethodLabel = (value?: string) =>
+  findLabel(CALCULATION_METHOD_OPTIONS, normalizeCalculationMethod(value)) || '-'
+
+export const getProjectTypeLabel = (value?: string) =>
+  findLabel(PROJECT_TYPE_OPTIONS, normalizeProjectType(value)) || '-'
+
+export const getProjectCategoryLabel = (value?: string) =>
+  findLabel(PROJECT_CATEGORY_OPTIONS, normalizeProjectCategory(value)) || '-'
+
+export const getProjectStatusLabel = (value?: string) =>
+  findLabel(PROJECT_STATUS_OPTIONS, normalizeProjectStatus(value)) || '-'
+
+export const getDesignStageLabel = (value?: string) =>
+  findLabel(DESIGN_STAGE_OPTIONS, normalizeDesignStage(value)) || '-'
+
+export const getDesignPartLabel = (value?: string) =>
+  findLabel(DESIGN_PART_OPTIONS, normalizeDesignPart(value)) || '-'
+
+export const getVirtualCalculationMethodLabel = (value?: string) =>
+  findLabel(VIRTUAL_CALCULATION_METHOD_OPTIONS, normalizeVirtualCalculationMethod(value)) || '-'
 
 export const getCalculationRatioLabel = (ownershipType?: string) => {
   if (isComprehensiveOwnership(ownershipType)) {
diff --git a/src/views/tjt/shared/report.ts b/src/views/tjt/shared/report.ts
new file mode 100644
index 0000000..1c60f39
--- /dev/null
+++ b/src/views/tjt/shared/report.ts
@@ -0,0 +1,15 @@
+import { OUTPUT_SPLIT_SPECIALTY_OPTIONS, type Option } from './planning'
+
+export const REPORT_SPECIALTY_OPTIONS = OUTPUT_SPLIT_SPECIALTY_OPTIONS
+
+export const PROJECT_OVERVIEW_SORT_OPTIONS: Option[] = [
+  { label: '产值从高到低', value: 'output_desc' },
+  { label: '产值从低到高', value: 'output_asc' },
+  { label: '项目名称升序', value: 'name_asc' }
+]
+
+export const EMPLOYEE_SUMMARY_SORT_OPTIONS: Option[] = [
+  { label: '年度合计从高到低', value: 'annual_total_desc' },
+  { label: '年度合计从低到高', value: 'annual_total_asc' },
+  { label: '员工姓名升序', value: 'name_asc' }
+]
diff --git a/src/views/tjt/staff-assignment/index.vue b/src/views/tjt/staff-assignment/index.vue
index 0ffd1d5..eb784cc 100644
--- a/src/views/tjt/staff-assignment/index.vue
+++ b/src/views/tjt/staff-assignment/index.vue
@@ -47,11 +47,16 @@
       highlight-current-row
       @current-change="handleCurrentProjectChange"
     >
-      <el-table-column align="center" label="项目 ID" prop="id" width="88" />
+      <el-table-column align="center" label="项目ID" prop="id" width="88" />
       <el-table-column align="center" label="工程名称" min-width="220" prop="projectName" />
       <el-table-column align="center" label="项目经理" min-width="120" prop="projectManagerName" />
-      <el-table-column align="center" label="工程负责人" min-width="120" prop="engineeringPrincipalName" />
-      <el-table-column align="center" label="项目开始年度" prop="projectStartYear" width="120" />
+      <el-table-column
+        align="center"
+        label="项目负责人"
+        min-width="120"
+        prop="engineeringPrincipalName"
+      />
+      <el-table-column align="center" label="开始年度" prop="projectStartYear" width="120" />
     </el-table>
     <Pagination
       v-model:limit="queryParams.pageSize"
@@ -64,11 +69,8 @@
   <el-row :gutter="16">
     <el-col :span="8">
       <ContentWrap>
-        <div class="mb-12px flex items-center justify-between">
-          <div class="text-14px font-600">
-            {{ currentProject?.projectName || '专业所规划列表' }}
-          </div>
-          <el-button v-if="currentProject" size="small" @click="getPlanningList">刷新</el-button>
+        <div class="mb-12px text-14px font-600">
+          {{ currentProject?.projectName || '专业所规划列表' }}
         </div>
         <el-table
           ref="planningTableRef"
@@ -89,11 +91,9 @@
     </el-col>
 
     <el-col :span="16">
-      <ContentWrap v-if="currentPlanning && currentSpecialtyGroup">
+      <ContentWrap v-if="currentPlanning && currentGroup">
         <div class="mb-16px flex items-center justify-between gap-12px">
-          <div>
-            <div class="text-16px font-600">{{ currentPlanning.planningContent }}</div>
-          </div>
+          <div class="text-16px font-600">{{ currentPlanning.planningContent }}</div>
           <div class="flex items-center gap-12px">
             <el-button
               v-hasPermi="['tjt:specialty-role-split:update']"
@@ -104,39 +104,27 @@
               <Icon class="mr-5px" icon="ep:edit" />
               编辑人员分配
             </el-button>
-            <el-button @click="refreshCurrentPlanning">
-              <Icon class="mr-5px" icon="ep:refresh" />
-              刷新结果
-            </el-button>
           </div>
         </div>
 
-        <div class="mb-16px flex flex-wrap items-start justify-between gap-12px">
-          <el-radio-group v-model="selectedSpecialtyCode" size="small">
-            <el-radio-button
-              v-for="item in specialtyTabOptions"
-              :key="item.value"
-              :label="item.value"
-            >
+        <div class="mb-16px">
+          <el-radio-group v-model="selectedGroupCode" size="small">
+            <el-radio-button v-for="item in groupTabOptions" :key="item.value" :label="item.value">
               {{ item.label }}
             </el-radio-button>
           </el-radio-group>
         </div>
 
         <el-row :gutter="16" class="mb-16px">
-          <el-col v-for="item in currentSpecialtySummaryCards" :key="item.label" :span="6">
+          <el-col v-for="item in buildSummaryCards(currentGroup)" :key="item.label" :span="6">
             <div class="rounded-8px bg-[var(--el-fill-color-light)] px-16px py-12px">
-              <div class="text-12px text-[var(--el-text-color-secondary)]">
-                {{ item.label }}
-              </div>
-              <div class="mt-6px text-18px font-600">
-                {{ item.value }}
-              </div>
+              <div class="text-12px text-[var(--el-text-color-secondary)]">{{ item.label }}</div>
+              <div class="mt-6px text-18px font-600">{{ item.value }}</div>
             </div>
           </el-col>
         </el-row>
 
-        <el-table :data="currentSpecialtyGroup.rows" border>
+        <el-table :data="currentGroup.rows" border>
           <el-table-column align="center" label="角色" min-width="110" prop="roleName" />
           <el-table-column align="center" label="角色比例" min-width="120">
             <template #default="scope">
@@ -161,7 +149,7 @@
                   :key="`${scope.row.specialtyCode}-${scope.row.roleCode}-display-${index}`"
                   class="person-display-row"
                 >
-                  <span class="person-display-name">{{ person.personName || '-' }}</span>
+                  <span class="person-display-name">{{ person.employeeName || '-' }}</span>
                   <span>{{ formatPercentText(person.personRatio) }}</span>
                   <span>{{ formatAmountText(person.personAmount) }} 元</span>
                 </div>
@@ -173,46 +161,38 @@
       </ContentWrap>
 
       <ContentWrap v-else>
-        <el-empty description="请选择专业所规划后查看页面5结果" />
+        <el-empty description="请选择专业所规划后查看人员分配" />
       </ContentWrap>
     </el-col>
   </el-row>
 
   <Dialog v-model="dialogVisible" title="编辑专业人员角色分配" width="1180">
-    <template v-if="currentEditSpecialtyGroup">
-
-      <div class="mb-16px flex flex-wrap items-start justify-between gap-12px">
-        <el-radio-group v-model="editSpecialtyCode" size="small">
-          <el-radio-button
-            v-for="item in specialtyTabOptions"
-            :key="`edit-${item.value}`"
-            :label="item.value"
-          >
+    <template v-if="currentEditGroup">
+      <div class="mb-16px">
+        <el-radio-group v-model="editGroupCode" size="small">
+          <el-radio-button v-for="item in editGroupTabOptions" :key="item.value" :label="item.value">
             {{ item.label }}
           </el-radio-button>
         </el-radio-group>
       </div>
 
       <el-row :gutter="16" class="mb-16px">
-        <el-col v-for="item in currentEditSpecialtySummaryCards" :key="item.label" :span="6">
+        <el-col v-for="item in buildSummaryCards(currentEditGroup)" :key="item.label" :span="6">
           <div class="rounded-8px bg-[var(--el-fill-color-light)] px-16px py-12px">
-            <div class="text-12px text-[var(--el-text-color-secondary)]">
-              {{ item.label }}
-            </div>
-            <div class="mt-6px text-18px font-600">
-              {{ item.value }}
-            </div>
+            <div class="text-12px text-[var(--el-text-color-secondary)]">{{ item.label }}</div>
+            <div class="mt-6px text-18px font-600">{{ item.value }}</div>
           </div>
         </el-col>
       </el-row>
 
-      <el-table :data="currentEditSpecialtyGroup.rows" border>
+      <el-table :data="currentEditGroup.rows" border>
         <el-table-column align="center" label="角色" min-width="110" prop="roleName" />
         <el-table-column align="center" label="角色比例" min-width="120">
           <template #default="scope">
             <el-input-number
               :model-value="toPercentValue(scope.row.roleRatio)"
-              :max="100"
+              :disabled="isAutoCalculatedRole(scope.row)"
+              :max="getRoleRatioMax(scope.row)"
               :min="0"
               :precision="2"
               :step="0.1"
@@ -238,7 +218,11 @@
           <template #default="scope">
             <div class="person-editor">
               <div v-if="!scope.row.persons?.length" class="person-empty">
-                暂无人员，请点击“添加人员”
+                {{
+                  isProjectLeadRow(scope.row)
+                    ? '暂无人员，请先到页面1维护项目经理或项目负责人'
+                    : '暂无人员，请点击“添加人员”'
+                }}
               </div>
               <div
                 v-for="(person, index) in scope.row.persons"
@@ -246,11 +230,35 @@
                 class="person-row"
               >
                 <el-input
-                  v-model="person.personName"
-                  clearable
-                  maxlength="64"
-                  placeholder="请输入人员名称"
+                  v-if="isProjectLeadRow(scope.row)"
+                  :model-value="person.employeeName || '-'"
+                  class="!w-1/1"
+                  disabled
                 />
+                <el-select
+                  v-else
+                  :model-value="person.employeeId"
+                  class="!w-1/1"
+                  clearable
+                  filterable
+                  remote
+                  reserve-keyword
+                  placeholder="请输入员工姓名搜索"
+                  :remote-method="searchEmployees"
+                  :loading="employeeLoading"
+                  @change="(value) => handleEmployeeChange(person, value)"
+                >
+                  <el-option
+                    v-for="employee in employeeOptions"
+                    :key="employee.id"
+                    :label="
+                      employee.officeName
+                        ? `${employee.employeeName} / ${employee.officeName}`
+                        : employee.employeeName
+                    "
+                    :value="employee.id"
+                  />
+                </el-select>
                 <el-input-number
                   :model-value="toPercentValue(person.personRatio)"
                   :max="getPersonRatioMax(scope.row, person)"
@@ -259,15 +267,19 @@
                   :step="0.1"
                   class="!w-1/1"
                   controls-position="right"
-                  placeholder="比例(%)"
                   @update:model-value="(value) => updatePersonRatio(scope.row, person, value)"
                 />
                 <div class="person-amount">{{ formatAmountText(person.personAmount) }} 元</div>
-                <el-button text type="danger" @click="removePerson(scope.row, index)">
+                <el-button
+                  v-if="!isProjectLeadRow(scope.row)"
+                  text
+                  type="danger"
+                  @click="removePerson(scope.row, index)"
+                >
                   删除
                 </el-button>
               </div>
-              <div class="person-toolbar">
+              <div v-if="!isProjectLeadRow(scope.row)" class="person-toolbar">
                 <el-button text type="primary" @click="addPerson(scope.row)">
                   <Icon class="mr-5px" icon="ep:plus" />
                   添加人员
@@ -278,6 +290,7 @@
         </el-table-column>
       </el-table>
     </template>
+
     <template #footer>
       <el-button :loading="saveLoading" type="primary" @click="handleSave">保存</el-button>
       <el-button @click="dialogVisible = false">取消</el-button>
@@ -286,6 +299,7 @@
 </template>
 
 <script lang="ts" setup>
+import * as EmployeeApi from '@/api/tjt/employee'
 import * as ProjectApi from '@/api/tjt/project'
 import * as PlanningApi from '@/api/tjt/planning'
 import * as SpecialtyRoleSplitApi from '@/api/tjt/specialtyRoleSplit'
@@ -294,13 +308,15 @@ import {
   formatPercentText,
   fromPercentValue,
   isMajorOwnership,
-  OUTPUT_SPLIT_SPECIALTY_OPTIONS,
   toPercentValue
 } from '@/views/tjt/shared/planning'
 
 defineOptions({ name: 'TjtStaffAssignment' })
 
 const DESIGN_ROLE_CODE = 'design'
+const PROJECT_LEAD_GROUP_CODE = 'project_lead'
+const ROLE_PROJECT_MANAGER = 'project_manager'
+const ROLE_ENGINEERING_PRINCIPAL = 'engineering_principal'
 const EPSILON = 0.0001
 
 type SpecialtyRolePersonVO = SpecialtyRoleSplitApi.SpecialtyRolePersonVO
@@ -312,7 +328,6 @@ interface SpecialtyGroup {
   specialtyAmount: number
   rows: SpecialtyRoleSplitVO[]
   roleTotal: number
-  designRatio: number
   personCount: number
 }
 
@@ -328,9 +343,11 @@ const currentProject = ref<ProjectApi.ProjectVO>()
 const currentPlanning = ref<PlanningApi.ProjectPlanningVO>()
 const roleList = ref<SpecialtyRoleSplitVO[]>([])
 const editRoleList = ref<SpecialtyRoleSplitVO[]>([])
-const selectedSpecialtyCode = ref('')
-const editSpecialtyCode = ref('')
+const selectedGroupCode = ref('')
+const editGroupCode = ref('')
 const dialogVisible = ref(false)
+const employeeOptions = ref<EmployeeApi.EmployeeSimpleVO[]>([])
+const employeeLoading = ref(false)
 const queryFormRef = ref()
 const projectTableRef = ref()
 const planningTableRef = ref()
@@ -351,28 +368,22 @@ const queryProjectStartYearValue = computed({
 
 const roundRatio = (value?: number | string | null) => {
   const numericValue = Number(value || 0)
-  if (Number.isNaN(numericValue)) {
-    return 0
-  }
-  return Number(numericValue.toFixed(4))
+  return Number.isNaN(numericValue) ? 0 : Number(numericValue.toFixed(4))
 }
 
 const roundAmount = (value?: number | string | null) => {
   const numericValue = Number(value || 0)
-  if (Number.isNaN(numericValue)) {
-    return 0
-  }
-  return Number(numericValue.toFixed(2))
+  return Number.isNaN(numericValue) ? 0 : Number(numericValue.toFixed(2))
 }
 
-const multiplyAmount = (amount?: number | string | null, ratio?: number | string | null) => {
-  return roundAmount(Number(amount || 0) * Number(ratio || 0))
-}
+const multiplyAmount = (amount?: number | string | null, ratio?: number | string | null) =>
+  roundAmount(Number(amount || 0) * Number(ratio || 0))
 
-const normalizePersonName = (value?: string) => value?.trim() || ''
+const normalizeEmployeeName = (value?: string) => value?.trim() || ''
 
 const buildEditablePerson = (person?: SpecialtyRolePersonVO): SpecialtyRolePersonVO => ({
-  personName: person?.personName || '',
+  employeeId: person?.employeeId,
+  employeeName: person?.employeeName || '',
   personRatio:
     person?.personRatio === undefined || person?.personRatio === null
       ? undefined
@@ -415,11 +426,46 @@ const getPersonRatioMax = (row: SpecialtyRoleSplitVO, currentPerson: SpecialtyRo
 const countConfiguredPersons = (persons?: SpecialtyRolePersonVO[]) =>
   (persons || []).filter(
     (person) =>
-      normalizePersonName(person.personName) ||
+      normalizeEmployeeName(person.employeeName) ||
       (person.personRatio !== undefined && person.personRatio !== null)
   ).length
 
-const syncSpecialtyRows = (source: SpecialtyRoleSplitVO[], specialtyCode: string) => {
+const ensureEmployeeOptions = (persons?: SpecialtyRolePersonVO[]) => {
+  const existingIds = new Set(employeeOptions.value.map((item) => item.id))
+  ;(persons || []).forEach((person) => {
+    if (!person.employeeId || existingIds.has(person.employeeId)) {
+      return
+    }
+    employeeOptions.value.push({
+      id: person.employeeId,
+      employeeName: person.employeeName || '',
+      officeId: undefined,
+      officeName: undefined
+    })
+  })
+}
+
+const searchEmployees = async (keyword: string) => {
+  employeeLoading.value = true
+  try {
+    employeeOptions.value = await EmployeeApi.getEmployeeSimpleList({
+      keyword,
+      status: '在职',
+      enabledFlag: true
+    })
+    editRoleList.value.forEach((row) => ensureEmployeeOptions(row.persons))
+  } finally {
+    employeeLoading.value = false
+  }
+}
+
+const handleEmployeeChange = (person: SpecialtyRolePersonVO, employeeId?: number) => {
+  const employee = employeeOptions.value.find((item) => item.id === employeeId)
+  person.employeeId = employeeId
+  person.employeeName = employee?.employeeName || ''
+}
+
+const syncGroupRows = (source: SpecialtyRoleSplitVO[], specialtyCode: string) => {
   const rows = source.filter((item) => item.specialtyCode === specialtyCode)
   rows.forEach((row) => {
     row.persons = (row.persons || []).map((person) => buildEditablePerson(person))
@@ -434,84 +480,71 @@ const syncSpecialtyRows = (source: SpecialtyRoleSplitVO[], specialtyCode: string
 
 const syncAllDerivedValues = (source: SpecialtyRoleSplitVO[]) => {
   const specialtyCodeSet = new Set(source.map((item) => item.specialtyCode))
-  specialtyCodeSet.forEach((specialtyCode) => syncSpecialtyRows(source, specialtyCode))
+  specialtyCodeSet.forEach((specialtyCode) => syncGroupRows(source, specialtyCode))
 }
 
-const buildSpecialtyGroups = (source: SpecialtyRoleSplitVO[]): SpecialtyGroup[] => {
+const buildGroups = (source: SpecialtyRoleSplitVO[]): SpecialtyGroup[] => {
   const map = new Map<string, SpecialtyRoleSplitVO[]>()
   source.forEach((item) => {
     const list = map.get(item.specialtyCode) || []
     list.push(item)
     map.set(item.specialtyCode, list)
   })
-  return OUTPUT_SPLIT_SPECIALTY_OPTIONS.map((option) => {
-    const rows = map.get(option.value)
-    if (!rows?.length) {
-      return undefined
-    }
+  return Array.from(map.entries()).map(([specialtyCode, rows]) => {
     const sortedRows = [...rows].sort((a, b) => Number(a.sortNo || 0) - Number(b.sortNo || 0))
-    const specialtyName = sortedRows[0]?.specialtyName || option.label
-    const specialtyAmount = roundAmount(sortedRows[0]?.specialtyAmount)
-    const roleTotal = roundRatio(
-      sortedRows.reduce((sum, item) => sum + Number(item.roleRatio || 0), 0)
-    )
-    const designRow = sortedRows.find((item) => item.roleCode === DESIGN_ROLE_CODE)
-    const personCount = sortedRows.reduce(
-      (sum, row) => sum + countConfiguredPersons(row.persons),
-      0
-    )
     return {
-      specialtyCode: option.value,
-      specialtyName,
-      specialtyAmount,
+      specialtyCode,
+      specialtyName: sortedRows[0]?.specialtyName || specialtyCode,
+      specialtyAmount: roundAmount(sortedRows[0]?.specialtyAmount),
       rows: sortedRows,
-      roleTotal,
-      designRatio: roundRatio(designRow?.roleRatio),
-      personCount
+      roleTotal: roundRatio(sortedRows.reduce((sum, item) => sum + Number(item.roleRatio || 0), 0)),
+      personCount: sortedRows.reduce((sum, row) => sum + countConfiguredPersons(row.persons), 0)
     }
-  }).filter((item): item is SpecialtyGroup => !!item)
+  })
 }
 
-const specialtyGroups = computed(() => buildSpecialtyGroups(roleList.value))
-const editSpecialtyGroups = computed(() => buildSpecialtyGroups(editRoleList.value))
-const specialtyTabOptions = computed(() =>
-  specialtyGroups.value.map((item) => ({
+const groups = computed(() => buildGroups(roleList.value))
+const editGroups = computed(() => buildGroups(editRoleList.value))
+const groupTabOptions = computed(() =>
+  groups.value.map((item) => ({
+    label: item.specialtyName,
+    value: item.specialtyCode
+  }))
+)
+const editGroupTabOptions = computed(() =>
+  editGroups.value.map((item) => ({
     label: item.specialtyName,
     value: item.specialtyCode
   }))
 )
 
-const currentSpecialtyGroup = computed(
-  () =>
-    specialtyGroups.value.find((item) => item.specialtyCode === selectedSpecialtyCode.value) ||
-    specialtyGroups.value[0]
+const currentGroup = computed(
+  () => groups.value.find((item) => item.specialtyCode === selectedGroupCode.value) || groups.value[0]
 )
-
-const currentEditSpecialtyGroup = computed(
+const currentEditGroup = computed(
   () =>
-    editSpecialtyGroups.value.find((item) => item.specialtyCode === editSpecialtyCode.value) ||
-    editSpecialtyGroups.value[0]
+    editGroups.value.find((item) => item.specialtyCode === editGroupCode.value) || editGroups.value[0]
 )
+const isProjectLeadRow = (row?: SpecialtyRoleSplitVO) => row?.specialtyCode === PROJECT_LEAD_GROUP_CODE
+const isEngineeringPrincipalRole = (row?: SpecialtyRoleSplitVO) =>
+  row?.roleCode === ROLE_ENGINEERING_PRINCIPAL
+const isDesignRole = (row?: SpecialtyRoleSplitVO) => row?.roleCode === DESIGN_ROLE_CODE
+const isAutoCalculatedRole = (row?: SpecialtyRoleSplitVO) =>
+  !!row &&
+  (isProjectLeadRow(row) ? isEngineeringPrincipalRole(row) : isDesignRole(row))
 
-const buildSpecialtySummaryCards = (group?: SpecialtyGroup) => {
+const buildSummaryCards = (group?: SpecialtyGroup) => {
   if (!group) {
     return []
   }
   return [
-    { label: '专业金额', value: `${formatAmountText(group.specialtyAmount)} 元` },
+    { label: '分组金额', value: `${formatAmountText(group.specialtyAmount)} 元` },
     { label: '角色合计', value: formatPercentText(group.roleTotal) },
-    { label: '设计比例', value: formatPercentText(group.designRatio) },
-    { label: '已配置人数', value: `${group.personCount} 人` }
+    { label: '已配置人数', value: `${group.personCount} 人` },
+    { label: '角色数', value: `${group.rows.length} 个` }
   ]
 }
 
-const currentSpecialtySummaryCards = computed(() =>
-  buildSpecialtySummaryCards(currentSpecialtyGroup.value)
-)
-const currentEditSpecialtySummaryCards = computed(() =>
-  buildSpecialtySummaryCards(currentEditSpecialtyGroup.value)
-)
-
 const ensureSelectedCode = (codes: string[], target: { value: string }) => {
   if (!codes.length) {
     target.value = ''
@@ -522,39 +555,92 @@ const ensureSelectedCode = (codes: string[], target: { value: string }) => {
   }
 }
 
+const syncRoleRatiosForGroup = (source: SpecialtyRoleSplitVO[], specialtyCode: string) => {
+  const rows = source.filter((item) => item.specialtyCode === specialtyCode)
+  if (!rows.length) {
+    return
+  }
+  if (specialtyCode === PROJECT_LEAD_GROUP_CODE) {
+    const projectManagerRow = rows.find((item) => item.roleCode === ROLE_PROJECT_MANAGER)
+    const engineeringPrincipalRow = rows.find((item) => item.roleCode === ROLE_ENGINEERING_PRINCIPAL)
+    if (projectManagerRow && engineeringPrincipalRow) {
+      projectManagerRow.roleRatio = roundRatio(projectManagerRow.roleRatio)
+      engineeringPrincipalRow.roleRatio = roundRatio(
+        Math.max(0, 1 - Number(projectManagerRow.roleRatio || 0))
+      )
+    }
+    return
+  }
+  const designRow = rows.find((item) => item.roleCode === DESIGN_ROLE_CODE)
+  if (!designRow) {
+    return
+  }
+  const otherTotal = roundRatio(
+    rows.reduce((sum, item) => {
+      if (item.roleCode === DESIGN_ROLE_CODE) {
+        return sum
+      }
+      return sum + Number(item.roleRatio || 0)
+    }, 0)
+  )
+  designRow.roleRatio = roundRatio(Math.max(0, 1 - otherTotal))
+}
+
+const getRoleRatioMax = (row: SpecialtyRoleSplitVO) => {
+  if (isAutoCalculatedRole(row)) {
+    return 100
+  }
+  const rows = editRoleList.value.filter((item) => item.specialtyCode === row.specialtyCode)
+  const otherEditableTotal = roundRatio(
+    rows.reduce((sum, item) => {
+      if (item === row || isAutoCalculatedRole(item)) {
+        return sum
+      }
+      return sum + Number(item.roleRatio || 0)
+    }, 0)
+  )
+  return toPercentValue(Math.max(0, 1 - otherEditableTotal)) ?? 100
+}
+
 watch(
-  specialtyGroups,
-  (groups) => {
+  groups,
+  (value) => {
     ensureSelectedCode(
-      groups.map((item) => item.specialtyCode),
-      selectedSpecialtyCode
+      value.map((item) => item.specialtyCode),
+      selectedGroupCode
     )
   },
   { immediate: true }
 )
 
 watch(
-  editSpecialtyGroups,
-  (groups) => {
+  editGroups,
+  (value) => {
     ensureSelectedCode(
-      groups.map((item) => item.specialtyCode),
-      editSpecialtyCode
+      value.map((item) => item.specialtyCode),
+      editGroupCode
     )
   },
   { immediate: true }
 )
 
 const addPerson = (row: SpecialtyRoleSplitVO) => {
+  if (isProjectLeadRow(row)) {
+    return
+  }
   if (!row.persons) {
     row.persons = []
   }
   row.persons.push(buildEditablePerson())
-  syncSpecialtyRows(editRoleList.value, row.specialtyCode)
+  syncGroupRows(editRoleList.value, row.specialtyCode)
 }
 
 const removePerson = (row: SpecialtyRoleSplitVO, index: number) => {
+  if (isProjectLeadRow(row)) {
+    return
+  }
   row.persons?.splice(index, 1)
-  syncSpecialtyRows(editRoleList.value, row.specialtyCode)
+  syncGroupRows(editRoleList.value, row.specialtyCode)
 }
 
 const updatePersonRatio = (
@@ -566,12 +652,16 @@ const updatePersonRatio = (
   const nextValue =
     value === undefined || value === null ? undefined : Math.min(Math.max(value, 0), maxValue)
   person.personRatio = fromPercentValue(nextValue) ?? undefined
-  syncSpecialtyRows(editRoleList.value, row.specialtyCode)
+  syncGroupRows(editRoleList.value, row.specialtyCode)
 }
 
 const updateRoleRatio = (row: SpecialtyRoleSplitVO, value?: number) => {
-  row.roleRatio = fromPercentValue(value) ?? 0
-  syncSpecialtyRows(editRoleList.value, row.specialtyCode)
+  const maxValue = getRoleRatioMax(row)
+  const nextValue =
+    value === undefined || value === null ? 0 : Math.min(Math.max(value, 0), maxValue)
+  row.roleRatio = fromPercentValue(nextValue) ?? 0
+  syncRoleRatiosForGroup(editRoleList.value, row.specialtyCode)
+  syncGroupRows(editRoleList.value, row.specialtyCode)
 }
 
 const buildSavePersons = (
@@ -581,19 +671,18 @@ const buildSavePersons = (
   | { persons?: never; error: string } => {
   const persons: SpecialtyRolePersonVO[] = []
   for (const person of row.persons || []) {
-    const personName = normalizePersonName(person.personName)
-    const hasName = !!personName
+    const employeeName = normalizeEmployeeName(person.employeeName)
+    const hasEmployeeId = !!person.employeeId
     const hasRatio = person.personRatio !== undefined && person.personRatio !== null
-    if (!hasName && !hasRatio) {
+    if (!hasEmployeeId && !hasRatio) {
       continue
     }
-    if (!hasName || !hasRatio) {
-      return {
-        error: `${row.specialtyName || row.specialtyCode}-${row.roleName || row.roleCode}的人员名称和比例必须同时填写`
-      }
+    if (!hasEmployeeId || !hasRatio) {
+      return { error: `${row.roleName} 的员工和比例必须同时填写` }
     }
     persons.push({
-      personName,
+      employeeId: person.employeeId,
+      employeeName: employeeName || undefined,
       personRatio: roundRatio(person.personRatio)
     })
   }
@@ -602,7 +691,7 @@ const buildSavePersons = (
 
 const validateAndBuildSaveItems = () => {
   const items: SpecialtyRoleSplitApi.SpecialtyRoleSplitSaveItemVO[] = []
-  for (const group of editSpecialtyGroups.value) {
+  for (const group of editGroups.value) {
     let roleTotal = 0
     for (const row of group.rows) {
       const result = buildSavePersons(row)
@@ -613,13 +702,15 @@ const validateAndBuildSaveItems = () => {
       const persons = result.persons || []
       const personTotalRatio = sumPersonRatios(persons)
       if (personTotalRatio > 1 + EPSILON) {
-        message.warning(
-          `${row.specialtyName || row.specialtyCode}-${row.roleName || row.roleCode}的人员比例合计不能大于 100%`
-        )
+        message.warning(`${group.specialtyName}-${row.roleName} 的人员比例合计不能大于 100%`)
         return undefined
       }
-      if ((row.roleCode === DESIGN_ROLE_CODE && Number(row.roleAmount || 0) > EPSILON) && persons.length === 0) {
-        message.warning(`${group.specialtyName}的设计角色金额大于 0 时必须至少配置 1 个人员`)
+      if (
+        row.roleCode === DESIGN_ROLE_CODE &&
+        Number(row.roleAmount || 0) > EPSILON &&
+        persons.length === 0
+      ) {
+        message.warning(`${group.specialtyName} 的设计角色金额大于 0 时必须配置人员`)
         return undefined
       }
       roleTotal = roundRatio(roleTotal + Number(row.roleRatio || 0))
@@ -627,11 +718,11 @@ const validateAndBuildSaveItems = () => {
         specialtyCode: row.specialtyCode,
         roleCode: row.roleCode,
         roleRatio: roundRatio(row.roleRatio),
-        persons
+        persons: isProjectLeadRow(row) ? [] : persons
       })
     }
     if (Math.abs(roleTotal - 1) > EPSILON) {
-      message.warning(`${group.specialtyName}五类角色比例合计必须等于 100%`)
+      message.warning(`${group.specialtyName} 的角色比例合计必须等于 100%`)
       return undefined
     }
   }
@@ -693,6 +784,7 @@ const getPlanningList = async () => {
 const loadRoleList = async (planningId: number) => {
   const data = await SpecialtyRoleSplitApi.getSpecialtyRoleSplitListByPlanningId(planningId)
   roleList.value = cloneRoleRows(data)
+  roleList.value.forEach((row) => syncRoleRatiosForGroup(roleList.value, row.specialtyCode))
   syncAllDerivedValues(roleList.value)
 }
 
@@ -721,20 +813,15 @@ const handleCurrentPlanningChange = async (row?: PlanningApi.ProjectPlanningVO)
   await loadRoleList(row.id)
 }
 
-const refreshCurrentPlanning = async () => {
-  if (!currentPlanning.value?.id) {
-    return
-  }
-  await loadRoleList(currentPlanning.value.id)
-}
-
 const openEditDialog = () => {
   if (!roleList.value.length) {
     return
   }
   editRoleList.value = cloneRoleRows(roleList.value)
+  editRoleList.value.forEach((row) => syncRoleRatiosForGroup(editRoleList.value, row.specialtyCode))
   syncAllDerivedValues(editRoleList.value)
-  editSpecialtyCode.value = selectedSpecialtyCode.value || specialtyTabOptions.value[0]?.value || ''
+  editRoleList.value.forEach((row) => ensureEmployeeOptions(row.persons))
+  editGroupCode.value = selectedGroupCode.value || editGroupTabOptions.value[0]?.value || ''
   dialogVisible.value = true
 }
 
@@ -812,10 +899,4 @@ onActivated(() => {
   display: flex;
   justify-content: flex-start;
 }
-
-@media (max-width: 1500px) {
-  .person-row {
-    grid-template-columns: minmax(140px, 1fr) 160px 110px 64px;
-  }
-}
 </style>
diff --git a/src/views/tjt/year-k-value/index.vue b/src/views/tjt/year-k-value/index.vue
new file mode 100644
index 0000000..d52dd04
--- /dev/null
+++ b/src/views/tjt/year-k-value/index.vue
@@ -0,0 +1,299 @@
+<template>
+  <ContentWrap>
+    <el-form
+      ref="queryFormRef"
+      :inline="true"
+      :model="queryParams"
+      class="-mb-15px"
+      label-width="88px"
+    >
+      <el-form-item label="年度" prop="kYear">
+        <el-date-picker
+          v-model="queryYearValue"
+          class="!w-180px"
+          clearable
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item label="是否启用" prop="enabledFlag">
+        <el-select
+          v-model="queryParams.enabledFlag"
+          class="!w-180px"
+          clearable
+          placeholder="请选择"
+        >
+          <el-option :value="true" label="启用" />
+          <el-option :value="false" label="停用" />
+        </el-select>
+      </el-form-item>
+      <el-form-item>
+        <el-button @click="handleQuery">
+          <Icon class="mr-5px" icon="ep:search" />
+          搜索
+        </el-button>
+        <el-button @click="resetQuery">
+          <Icon class="mr-5px" icon="ep:refresh" />
+          重置
+        </el-button>
+        <el-button
+          v-hasPermi="['tjt:year-k-value:create']"
+          plain
+          type="primary"
+          @click="openDialog('create')"
+        >
+          <Icon class="mr-5px" icon="ep:plus" />
+          新增
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table v-loading="loading" :data="list">
+      <el-table-column align="center" label="ID" prop="id" width="88" />
+      <el-table-column align="center" label="年度" prop="kYear" width="120" />
+      <el-table-column align="center" label="K值" width="120">
+        <template #default="scope">
+          {{ formatPercentText(scope.row.kValue, 2) }}
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="备注" min-width="240" prop="remark" show-overflow-tooltip />
+      <el-table-column align="center" label="是否启用" width="100">
+        <template #default="scope">
+          <el-tag :type="scope.row.enabledFlag ? 'success' : 'info'">
+            {{ scope.row.enabledFlag ? '启用' : '停用' }}
+          </el-tag>
+        </template>
+      </el-table-column>
+      <el-table-column align="center" label="创建时间" prop="createTime" width="180" />
+      <el-table-column align="center" fixed="right" label="操作" width="160">
+        <template #default="scope">
+          <el-button
+            v-hasPermi="['tjt:year-k-value:update']"
+            link
+            type="primary"
+            @click="openDialog('update', scope.row.id)"
+          >
+            编辑
+          </el-button>
+          <el-button
+            v-hasPermi="['tjt:year-k-value:delete']"
+            link
+            type="danger"
+            @click="handleDelete(scope.row.id)"
+          >
+            删除
+          </el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+    <Pagination
+      v-model:limit="queryParams.pageSize"
+      v-model:page="queryParams.pageNo"
+      :total="total"
+      @pagination="getList"
+    />
+  </ContentWrap>
+
+  <Dialog v-model="dialogVisible" :title="dialogTitle" width="520">
+    <el-form ref="formRef" v-loading="formLoading" :model="formData" :rules="formRules" label-width="100px">
+      <el-form-item label="年度" prop="kYear">
+        <el-date-picker
+          v-model="formYearValue"
+          class="!w-1/1"
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item label="K值(%)" prop="kValue">
+        <el-input-number
+          v-model="kValuePercent"
+          :max="100"
+          :min="0"
+          :precision="2"
+          :step="0.1"
+          class="!w-1/1"
+          controls-position="right"
+        />
+      </el-form-item>
+      <el-form-item label="是否启用" prop="enabledFlag">
+        <el-switch v-model="formData.enabledFlag" active-text="启用" inactive-text="停用" />
+      </el-form-item>
+      <el-form-item label="备注" prop="remark">
+        <el-input
+          v-model="formData.remark"
+          :rows="3"
+          maxlength="255"
+          placeholder="请输入备注"
+          show-word-limit
+          type="textarea"
+        />
+      </el-form-item>
+    </el-form>
+
+    <template #footer>
+      <el-button :loading="formLoading" type="primary" @click="submitForm">保存</el-button>
+      <el-button @click="dialogVisible = false">取消</el-button>
+    </template>
+  </Dialog>
+</template>
+
+<script lang="ts" setup>
+import type { FormRules } from 'element-plus'
+import * as YearKValueApi from '@/api/tjt/yearKValue'
+import { formatPercentText, fromPercentValue, toPercentValue } from '@/views/tjt/shared/planning'
+
+defineOptions({ name: 'TjtYearKValue' })
+
+const message = useMessage()
+const { t } = useI18n()
+
+const loading = ref(false)
+const formLoading = ref(false)
+const total = ref(0)
+const list = ref<YearKValueApi.YearKValueVO[]>([])
+const queryFormRef = ref()
+const formRef = ref()
+const dialogVisible = ref(false)
+const dialogTitle = ref('')
+const formType = ref<'create' | 'update'>('create')
+
+const queryParams = reactive<YearKValueApi.YearKValuePageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  kYear: undefined,
+  enabledFlag: undefined
+})
+
+const createFormData = (): YearKValueApi.YearKValueVO => ({
+  kYear: new Date().getFullYear(),
+  kValue: 0.4,
+  enabledFlag: true,
+  remark: ''
+})
+
+const formData = ref<YearKValueApi.YearKValueVO>(createFormData())
+
+const queryYearValue = computed({
+  get: () => (queryParams.kYear ? String(queryParams.kYear) : undefined),
+  set: (value?: string) => {
+    queryParams.kYear = value ? Number(value) : undefined
+  }
+})
+
+const formYearValue = computed({
+  get: () => (formData.value.kYear ? String(formData.value.kYear) : undefined),
+  set: (value?: string) => {
+    formData.value.kYear = value ? Number(value) : undefined
+  }
+})
+
+const kValuePercent = computed({
+  get: () => toPercentValue(formData.value.kValue) ?? 0,
+  set: (value?: number) => {
+    formData.value.kValue = fromPercentValue(value) ?? undefined
+  }
+})
+
+const formRules = reactive<FormRules>({
+  kYear: [{ required: true, message: '年度不能为空', trigger: 'change' }],
+  kValue: [{ required: true, message: 'K值不能为空', trigger: 'change' }]
+})
+
+const getList = async () => {
+  loading.value = true
+  try {
+    const data = await YearKValueApi.getYearKValuePage(queryParams)
+    list.value = data.list
+    total.value = data.total
+  } finally {
+    loading.value = false
+  }
+}
+
+const handleQuery = () => {
+  queryParams.pageNo = 1
+  getList()
+}
+
+const resetQuery = () => {
+  queryFormRef.value?.resetFields()
+  handleQuery()
+}
+
+const resetForm = () => {
+  formData.value = createFormData()
+  formRef.value?.clearValidate()
+}
+
+const openDialog = async (type: 'create' | 'update', id?: number) => {
+  dialogVisible.value = true
+  dialogTitle.value = type === 'create' ? '新增年度K值' : '编辑年度K值'
+  formType.value = type
+  await nextTick()
+  resetForm()
+  if (!id) {
+    return
+  }
+  formLoading.value = true
+  try {
+    formData.value = await YearKValueApi.getYearKValue(id)
+    formRef.value?.clearValidate()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const buildSavePayload = (): YearKValueApi.YearKValueVO => ({
+  id: formData.value.id,
+  kYear: Number(formData.value.kYear),
+  kValue: Number(formData.value.kValue),
+  remark: formData.value.remark?.trim() || '',
+  enabledFlag: formData.value.enabledFlag ?? true
+})
+
+const submitForm = async () => {
+  if (!formRef.value) {
+    return
+  }
+  const valid = await formRef.value.validate()
+  if (!valid) {
+    return
+  }
+  formLoading.value = true
+  try {
+    const payload = buildSavePayload()
+    if (formType.value === 'create') {
+      await YearKValueApi.createYearKValue(payload)
+      message.success(t('common.createSuccess'))
+    } else {
+      await YearKValueApi.updateYearKValue(payload)
+      message.success(t('common.updateSuccess'))
+    }
+    dialogVisible.value = false
+    await getList()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const handleDelete = async (id: number) => {
+  try {
+    await message.delConfirm()
+    await YearKValueApi.deleteYearKValue(id)
+    message.success(t('common.delSuccess'))
+    await getList()
+  } catch {}
+}
+
+onMounted(() => {
+  getList()
+})
+
+onActivated(() => {
+  getList()
+})
+</script>