diff --git a/src/api/tjt/employee/index.ts b/src/api/tjt/employee/index.ts
index 91fe0a5..31aa86f 100644
--- a/src/api/tjt/employee/index.ts
+++ b/src/api/tjt/employee/index.ts
@@ -13,6 +13,7 @@ export interface EmployeeVO {
   leaveDate?: string
   employeeStatus: string
   remark?: string
+  officeLeaderFlag?: boolean
   sortNo?: number
   enabledFlag?: boolean
   createTime?: string
@@ -23,6 +24,7 @@ export interface EmployeePageReqVO extends PageParam {
   officeId?: number
   employeeStatus?: string
   enabledFlag?: boolean
+  officeLeaderFlag?: boolean
 }
 
 export interface EmployeeSimpleVO {
@@ -33,6 +35,7 @@ export interface EmployeeSimpleVO {
   employeeStatus?: string
   registrationType?: string
   jobTitle?: string
+  officeLeaderFlag?: boolean
 }
 
 export const getEmployeePage = (params: EmployeePageReqVO) => {
@@ -60,6 +63,7 @@ export const getEmployeeSimpleList = (params: {
   officeId?: number
   status?: string
   enabledFlag?: boolean
+  officeLeaderFlag?: 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
index 1e82a3d..746ef54 100644
--- a/src/api/tjt/employeeYearCostBudget/index.ts
+++ b/src/api/tjt/employeeYearCostBudget/index.ts
@@ -19,6 +19,18 @@ export interface EmployeeYearCostBudgetPageReqVO extends PageParam {
   enabledFlag?: boolean
 }
 
+export interface EmployeeYearCostBudgetGenerateReqVO {
+  budgetYear: number
+  expectedCostAmount?: number
+}
+
+export interface EmployeeYearCostBudgetGenerateRespVO {
+  budgetYear: number
+  totalEnabledEmployeeCount: number
+  createdCount: number
+  skippedCount: number
+}
+
 export const getEmployeeYearCostBudgetPage = (params: EmployeeYearCostBudgetPageReqVO) => {
   return request.get({ url: '/tjt/employee-year-cost-budget/page', params })
 }
@@ -31,6 +43,10 @@ export const createEmployeeYearCostBudget = (data: EmployeeYearCostBudgetVO) =>
   return request.post({ url: '/tjt/employee-year-cost-budget/create', data })
 }
 
+export const generateEmployeeYearCostBudget = (data: EmployeeYearCostBudgetGenerateReqVO) => {
+  return request.post({ url: '/tjt/employee-year-cost-budget/generate', data })
+}
+
 export const updateEmployeeYearCostBudget = (data: EmployeeYearCostBudgetVO) => {
   return request.put({ url: '/tjt/employee-year-cost-budget/update', data })
 }
diff --git a/src/api/tjt/employeeYearLeaderOutput/index.ts b/src/api/tjt/employeeYearLeaderOutput/index.ts
new file mode 100644
index 0000000..c2bd237
--- /dev/null
+++ b/src/api/tjt/employeeYearLeaderOutput/index.ts
@@ -0,0 +1,56 @@
+import request from '@/config/axios'
+
+export interface EmployeeYearLeaderOutputVO {
+  id?: number
+  employeeId: number
+  employeeName?: string
+  outputYear: number
+  leaderOutputAmount: number
+  remark?: string
+  sortNo?: number
+  enabledFlag?: boolean
+  createTime?: string
+}
+
+export interface EmployeeYearLeaderOutputPageReqVO extends PageParam {
+  employeeId?: number
+  employeeName?: string
+  outputYear?: number
+  enabledFlag?: boolean
+}
+
+export interface EmployeeYearLeaderOutputGenerateReqVO {
+  outputYear: number
+  leaderOutputAmount?: number
+}
+
+export interface EmployeeYearLeaderOutputGenerateRespVO {
+  outputYear: number
+  totalEnabledLeaderCount: number
+  createdCount: number
+  skippedCount: number
+}
+
+export const getEmployeeYearLeaderOutputPage = (params: EmployeeYearLeaderOutputPageReqVO) => {
+  return request.get({ url: '/tjt/employee-year-leader-output/page', params })
+}
+
+export const getEmployeeYearLeaderOutput = (id: number) => {
+  return request.get({ url: '/tjt/employee-year-leader-output/get', params: { id } })
+}
+
+export const createEmployeeYearLeaderOutput = (data: EmployeeYearLeaderOutputVO) => {
+  return request.post({ url: '/tjt/employee-year-leader-output/create', data })
+}
+
+export const generateEmployeeYearLeaderOutput = (data: EmployeeYearLeaderOutputGenerateReqVO) => {
+  return request.post({ url: '/tjt/employee-year-leader-output/generate', data })
+}
+
+export const updateEmployeeYearLeaderOutput = (data: EmployeeYearLeaderOutputVO) => {
+  return request.put({ url: '/tjt/employee-year-leader-output/update', data })
+}
+
+export const deleteEmployeeYearLeaderOutput = (id: number) => {
+  return request.delete({ url: '/tjt/employee-year-leader-output/delete', params: { id } })
+}
diff --git a/src/api/tjt/profit/index.ts b/src/api/tjt/profit/index.ts
index 1bc30dc..d9cfd5f 100644
--- a/src/api/tjt/profit/index.ts
+++ b/src/api/tjt/profit/index.ts
@@ -7,6 +7,7 @@ export interface ProjectProfitVO {
   contractSignedFlag: boolean
   contractAmount?: number
   finalSettlementAmount?: number
+  effectiveSettlementAmount?: number
   comprehensivePlanningAmount?: number
   subcontractPlanningAmount?: number
   majorOutputValue?: number
diff --git a/src/api/tjt/report/index.ts b/src/api/tjt/report/index.ts
index 011e741..7e2a4d6 100644
--- a/src/api/tjt/report/index.ts
+++ b/src/api/tjt/report/index.ts
@@ -6,6 +6,41 @@ export interface ProjectOverviewExportReqVO {
   sortType?: string
 }
 
+export interface ProjectOverviewPreviewRespVO {
+  year?: number
+  officeName?: string
+  employeeColumns?: ProjectOverviewEmployeeColumn[]
+  rows?: ProjectOverviewProjectRow[]
+  totalRow?: ProjectOverviewProjectRow
+}
+
+export interface ProjectOverviewEmployeeColumn {
+  employeeId?: number
+  employeeName?: string
+}
+
+export interface ProjectOverviewProjectRow {
+  serialNo?: number
+  totalRow?: boolean
+  projectName?: string
+  progressText?: string
+  workStage?: string
+  totalOutputAmountWan?: number
+  historicalIssuedRatio?: number
+  currentSettlementRatio?: number
+  currentSettlementAmountWan?: number
+  pendingRatio?: number
+  employeeAmountMap?: Record<string, ProjectOverviewEmployeeAmountValue>
+}
+
+export interface ProjectOverviewEmployeeAmountValue {
+  quarterOneAmountWan?: number
+  quarterTwoAmountWan?: number
+  quarterThreeAmountWan?: number
+  quarterFourAmountWan?: number
+  annualTotalAmountWan?: number
+}
+
 export interface EmployeeOutputSummaryExportReqVO {
   year?: number
   officeId?: number
@@ -14,6 +49,31 @@ export interface EmployeeOutputSummaryExportReqVO {
   sortType?: string
 }
 
+export interface EmployeeOutputSummaryPreviewRespVO {
+  year?: number
+  kValue?: number
+  rows?: EmployeeOutputSummaryRow[]
+  totalRow?: EmployeeOutputSummaryRow
+}
+
+export interface EmployeeOutputSummaryRow {
+  serialNo?: number
+  employeeName?: string
+  officeName?: string
+  quarterOneAmount?: number
+  quarterTwoAmount?: number
+  quarterThreeAmount?: number
+  quarterFourAmount?: number
+  annualTotalAmount?: number
+  officeLeaderOrBimAmount?: number
+  totalAssessmentOutputAmount?: number
+  expectedCostAmount?: number
+  basicAssessmentOutputAmount?: number
+  remainingOutputAmount?: number
+  estimatedYearEndPerformanceAmount?: number
+  totalRow?: boolean
+}
+
 export interface ProjectBudgetExportReqVO {
   projectId: number
   year?: number
@@ -35,6 +95,65 @@ export interface SpecialtyPersonOutputExportReqVO {
   year?: number
 }
 
+export interface SpecialtyPersonOutputPreviewReqVO {
+  planningId: number
+  year?: number
+}
+
+export interface SpecialtyPersonOutputPreviewRespVO {
+  planningId: number
+  year: number
+  projectName?: string
+  groups?: SpecialtyPersonOutputPreviewGroupRow[]
+}
+
+export interface SpecialtyPersonOutputPreviewGroupRow {
+  specialtyCode: string
+  specialtyName?: string
+  exportable?: boolean
+  specialtyAmount?: number
+  roleTotal?: number
+  personCount?: number
+  overRatio?: boolean
+  specialtyQuarterOneAmountWan?: number
+  specialtyQuarterTwoAmountWan?: number
+  specialtyQuarterThreeAmountWan?: number
+  specialtyQuarterFourAmountWan?: number
+  specialtyYearTotalAmountWan?: number
+  rows: SpecialtyPersonOutputPreviewRoleRow[]
+}
+
+export interface SpecialtyPersonOutputPreviewRoleRow {
+  specialtyCode: string
+  specialtyName?: string
+  roleCode: string
+  roleName?: string
+  roleRatio?: number
+  roleAmount?: number
+  personTotalRatio?: number
+  persons: SpecialtyPersonOutputPreviewPersonRow[]
+}
+
+export interface SpecialtyPersonOutputPreviewPersonRow {
+  personKey: string
+  employeeId?: number
+  employeeName?: string
+  personRatio?: number
+  personAmount?: number
+  roleNames?: string
+  adjustedPersonRatio?: number
+  quarterOneRatio?: number
+  quarterOneAmountWan?: number
+  quarterTwoRatio?: number
+  quarterTwoAmountWan?: number
+  quarterThreeRatio?: number
+  quarterThreeAmountWan?: number
+  quarterFourRatio?: number
+  quarterFourAmountWan?: number
+  yearTotalRatio?: number
+  yearTotalAmountWan?: number
+}
+
 export const exportProjectBudget = (params: ProjectBudgetExportReqVO) => {
   return request.download({ url: '/tjt/report/project-budget/export-excel', params })
 }
@@ -57,10 +176,28 @@ export const exportSpecialtyPersonOutput = (params: SpecialtyPersonOutputExportR
   return request.download({ url: '/tjt/report/specialty-person-output/export-excel', params })
 }
 
+export const getSpecialtyPersonOutputPreview = (params: SpecialtyPersonOutputPreviewReqVO) => {
+  return request.get({ url: '/tjt/report/specialty-person-output/preview', params })
+}
+
 export const exportProjectOverview = (params: ProjectOverviewExportReqVO) => {
   return request.download({ url: '/tjt/report/project-overview/export-excel', params })
 }
 
+export const getProjectOverviewPreview = (params: ProjectOverviewExportReqVO) => {
+  return request.get<ProjectOverviewPreviewRespVO>({
+    url: '/tjt/report/project-overview/preview',
+    params: { ...params, _t: Date.now() }
+  })
+}
+
 export const exportEmployeeOutputSummary = (params: EmployeeOutputSummaryExportReqVO) => {
   return request.download({ url: '/tjt/report/employee-output-summary/export-excel', params })
 }
+
+export const getEmployeeOutputSummaryPreview = (params: EmployeeOutputSummaryExportReqVO) => {
+  return request.get<EmployeeOutputSummaryPreviewRespVO>({
+    url: '/tjt/report/employee-output-summary/preview',
+    params: { ...params, _t: Date.now() }
+  })
+}
diff --git a/src/views/tjt/employee-year-cost-budget/index.vue b/src/views/tjt/employee-year-cost-budget/index.vue
index 5e357c3..b958bda 100644
--- a/src/views/tjt/employee-year-cost-budget/index.vue
+++ b/src/views/tjt/employee-year-cost-budget/index.vue
@@ -50,13 +50,22 @@
           <Icon class="mr-5px" icon="ep:plus" />
           新增
         </el-button>
+        <el-button
+          v-hasPermi="['tjt:employee-year-cost-budget:create']"
+          plain
+          type="success"
+          @click="openGenerateDialog"
+        >
+          <Icon class="mr-5px" icon="ep:document-add" />
+          按年度生成
+        </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 :index="getRowIndex" align="center" label="序号" type="index" 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">
@@ -72,7 +81,13 @@
           </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"
+        label="创建时间"
+        prop="createTime"
+        width="180"
+        :formatter="dateFormatter"
+      />
       <el-table-column align="center" fixed="right" label="操作" width="160">
         <template #default="scope">
           <el-button
@@ -167,12 +182,48 @@
       <el-button @click="dialogVisible = false">取消</el-button>
     </template>
   </Dialog>
+
+  <Dialog v-model="generateDialogVisible" title="按年度生成员工预算记录" width="560">
+    <el-form
+      ref="generateFormRef"
+      v-loading="generateLoading"
+      :model="generateFormData"
+      :rules="generateFormRules"
+      label-width="140px"
+    >
+      <el-form-item label="预算年度" prop="budgetYear">
+        <el-date-picker
+          v-model="generateBudgetYearValue"
+          class="!w-1/1"
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item label="默认预计发生成本" prop="expectedCostAmount">
+        <el-input-number
+          v-model="generateFormData.expectedCostAmount"
+          :min="0"
+          :precision="2"
+          :step="1000"
+          class="!w-1/1"
+          controls-position="right"
+        />
+      </el-form-item>
+    </el-form>
+
+    <template #footer>
+      <el-button :loading="generateLoading" type="primary" @click="submitGenerateForm">确认生成</el-button>
+      <el-button @click="generateDialogVisible = 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 { dateFormatter } from '@/utils/formatTime'
 import { formatAmountText } from '@/views/tjt/shared/planning'
 
 defineOptions({ name: 'TjtEmployeeYearCostBudget' })
@@ -183,12 +234,15 @@ const { t } = useI18n()
 const loading = ref(false)
 const formLoading = ref(false)
 const employeeLoading = ref(false)
+const generateLoading = ref(false)
 const total = ref(0)
 const list = ref<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO[]>([])
 const employeeOptions = ref<EmployeeApi.EmployeeSimpleVO[]>([])
 const queryFormRef = ref()
 const formRef = ref()
+const generateFormRef = ref()
 const dialogVisible = ref(false)
+const generateDialogVisible = ref(false)
 const dialogTitle = ref('')
 const formType = ref<'create' | 'update'>('create')
 
@@ -201,6 +255,9 @@ const queryParams = reactive<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetPag
   enabledFlag: undefined
 })
 
+const getRowIndex = (index: number) =>
+  (queryParams.pageNo - 1) * queryParams.pageSize + index + 1
+
 const createFormData = (): EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO => ({
   employeeId: undefined as never,
   employeeName: '',
@@ -212,6 +269,10 @@ const createFormData = (): EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO =>
 })
 
 const formData = ref<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO>(createFormData())
+const generateFormData = reactive<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetGenerateReqVO>({
+  budgetYear: new Date().getFullYear(),
+  expectedCostAmount: 0
+})
 
 const queryBudgetYearValue = computed({
   get: () => (queryParams.budgetYear ? String(queryParams.budgetYear) : undefined),
@@ -227,12 +288,24 @@ const formBudgetYearValue = computed({
   }
 })
 
+const generateBudgetYearValue = computed({
+  get: () => (generateFormData.budgetYear ? String(generateFormData.budgetYear) : undefined),
+  set: (value?: string) => {
+    generateFormData.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 generateFormRules = reactive<FormRules>({
+  budgetYear: [{ required: true, message: '预算年度不能为空', trigger: 'change' }],
+  expectedCostAmount: [{ required: true, message: '默认预计发生成本不能为空', trigger: 'blur' }]
+})
+
 const ensureEmployeeOption = () => {
   if (!formData.value.employeeId || !formData.value.employeeName) {
     return
@@ -310,6 +383,13 @@ const openDialog = async (type: 'create' | 'update', id?: number) => {
   }
 }
 
+const openGenerateDialog = () => {
+  generateFormData.budgetYear = queryParams.budgetYear || new Date().getFullYear()
+  generateFormData.expectedCostAmount = 0
+  generateDialogVisible.value = true
+  generateFormRef.value?.clearValidate()
+}
+
 const submitForm = async () => {
   if (!formRef.value) {
     return
@@ -334,6 +414,33 @@ const submitForm = async () => {
   }
 }
 
+const submitGenerateForm = async () => {
+  if (!generateFormRef.value) {
+    return
+  }
+  const valid = await generateFormRef.value.validate()
+  if (!valid) {
+    return
+  }
+  generateLoading.value = true
+  try {
+    const data = await EmployeeYearCostBudgetApi.generateEmployeeYearCostBudget(generateFormData)
+    if (data.createdCount > 0) {
+      message.success(
+        `成功为 ${data.budgetYear} 年度生成 ${data.createdCount} 名员工的预算记录，已跳过 ${data.skippedCount} 条重复记录。`
+      )
+    } else {
+      message.info(`${data.budgetYear} 年度没有需要新增的员工预算记录，已跳过 ${data.skippedCount} 条重复记录。`)
+    }
+    generateDialogVisible.value = false
+    queryParams.budgetYear = data.budgetYear
+    queryParams.pageNo = 1
+    await getList()
+  } finally {
+    generateLoading.value = false
+  }
+}
+
 const handleDelete = async (id: number) => {
   try {
     await message.delConfirm()
diff --git a/src/views/tjt/employee-year-leader-output/index.vue b/src/views/tjt/employee-year-leader-output/index.vue
new file mode 100644
index 0000000..aeea094
--- /dev/null
+++ b/src/views/tjt/employee-year-leader-output/index.vue
@@ -0,0 +1,461 @@
+<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="产值年度" prop="outputYear">
+        <el-date-picker
+          v-model="queryOutputYearValue"
+          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-leader-output:create']"
+          plain
+          type="primary"
+          @click="openDialog('create')"
+        >
+          <Icon class="mr-5px" icon="ep:plus" />
+          新增
+        </el-button>
+        <el-button
+          v-hasPermi="['tjt:employee-year-leader-output:create']"
+          plain
+          type="success"
+          @click="openGenerateDialog"
+        >
+          <Icon class="mr-5px" icon="ep:document-add" />
+          按年度生成
+        </el-button>
+      </el-form-item>
+    </el-form>
+  </ContentWrap>
+
+  <ContentWrap>
+    <el-table v-loading="loading" :data="list">
+      <el-table-column :index="getRowIndex" align="center" label="序号" type="index" width="88" />
+      <el-table-column align="center" label="员工姓名" min-width="140" prop="employeeName" />
+      <el-table-column align="center" label="产值年度" prop="outputYear" width="120" />
+      <el-table-column align="center" label="所长考核产值(元)" width="170">
+        <template #default="scope">
+          {{ formatAmountText(scope.row.leaderOutputAmount) }}
+        </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"
+        :formatter="dateFormatter"
+      />
+      <el-table-column align="center" fixed="right" label="操作" width="160">
+        <template #default="scope">
+          <el-button
+            v-hasPermi="['tjt:employee-year-leader-output:update']"
+            link
+            type="primary"
+            @click="openDialog('update', scope.row.id)"
+          >
+            编辑
+          </el-button>
+          <el-button
+            v-hasPermi="['tjt:employee-year-leader-output: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="所长姓名" prop="employeeId">
+        <el-select
+          :model-value="formData.employeeId"
+          class="!w-1/1"
+          clearable
+          filterable
+          remote
+          reserve-keyword
+          placeholder="请输入所长姓名搜索"
+          :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="产值年度" prop="outputYear">
+        <el-date-picker
+          v-model="formOutputYearValue"
+          class="!w-1/1"
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item label="所长考核产值" prop="leaderOutputAmount">
+        <el-input-number
+          v-model="formData.leaderOutputAmount"
+          :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>
+
+  <Dialog v-model="generateDialogVisible" title="按年度生成所长考核产值记录" width="560">
+    <el-form
+      ref="generateFormRef"
+      v-loading="generateLoading"
+      :model="generateFormData"
+      :rules="generateFormRules"
+      label-width="140px"
+    >
+      <el-form-item label="产值年度" prop="outputYear">
+        <el-date-picker
+          v-model="generateOutputYearValue"
+          class="!w-1/1"
+          placeholder="请选择年度"
+          type="year"
+          value-format="YYYY"
+        />
+      </el-form-item>
+      <el-form-item label="默认所长考核产值" prop="leaderOutputAmount">
+        <el-input-number
+          v-model="generateFormData.leaderOutputAmount"
+          :min="0"
+          :precision="2"
+          :step="1000"
+          class="!w-1/1"
+          controls-position="right"
+        />
+      </el-form-item>
+    </el-form>
+
+    <template #footer>
+      <el-button :loading="generateLoading" type="primary" @click="submitGenerateForm">确认生成</el-button>
+      <el-button @click="generateDialogVisible = 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 EmployeeYearLeaderOutputApi from '@/api/tjt/employeeYearLeaderOutput'
+import { dateFormatter } from '@/utils/formatTime'
+import { formatAmountText } from '@/views/tjt/shared/planning'
+
+defineOptions({ name: 'TjtEmployeeYearLeaderOutput' })
+
+const message = useMessage()
+const { t } = useI18n()
+
+const loading = ref(false)
+const formLoading = ref(false)
+const employeeLoading = ref(false)
+const generateLoading = ref(false)
+const total = ref(0)
+const list = ref<EmployeeYearLeaderOutputApi.EmployeeYearLeaderOutputVO[]>([])
+const employeeOptions = ref<EmployeeApi.EmployeeSimpleVO[]>([])
+const queryFormRef = ref()
+const formRef = ref()
+const generateFormRef = ref()
+const dialogVisible = ref(false)
+const generateDialogVisible = ref(false)
+const dialogTitle = ref('')
+const formType = ref<'create' | 'update'>('create')
+
+const queryParams = reactive<EmployeeYearLeaderOutputApi.EmployeeYearLeaderOutputPageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  employeeId: undefined,
+  employeeName: undefined,
+  outputYear: undefined,
+  enabledFlag: undefined
+})
+
+const getRowIndex = (index: number) =>
+  (queryParams.pageNo - 1) * queryParams.pageSize + index + 1
+
+const createFormData = (): EmployeeYearLeaderOutputApi.EmployeeYearLeaderOutputVO => ({
+  employeeId: undefined as never,
+  employeeName: '',
+  outputYear: new Date().getFullYear(),
+  leaderOutputAmount: 0,
+  remark: '',
+  sortNo: 0,
+  enabledFlag: true
+})
+
+const formData = ref<EmployeeYearLeaderOutputApi.EmployeeYearLeaderOutputVO>(createFormData())
+const generateFormData = reactive<EmployeeYearLeaderOutputApi.EmployeeYearLeaderOutputGenerateReqVO>({
+  outputYear: new Date().getFullYear(),
+  leaderOutputAmount: 0
+})
+
+const queryOutputYearValue = computed({
+  get: () => (queryParams.outputYear ? String(queryParams.outputYear) : undefined),
+  set: (value?: string) => {
+    queryParams.outputYear = value ? Number(value) : undefined
+  }
+})
+
+const formOutputYearValue = computed({
+  get: () => (formData.value.outputYear ? String(formData.value.outputYear) : undefined),
+  set: (value?: string) => {
+    formData.value.outputYear = value ? Number(value) : new Date().getFullYear()
+  }
+})
+
+const generateOutputYearValue = computed({
+  get: () => (generateFormData.outputYear ? String(generateFormData.outputYear) : undefined),
+  set: (value?: string) => {
+    generateFormData.outputYear = value ? Number(value) : new Date().getFullYear()
+  }
+})
+
+const formRules = reactive<FormRules>({
+  employeeId: [{ required: true, message: '所长不能为空', trigger: 'change' }],
+  outputYear: [{ required: true, message: '产值年度不能为空', trigger: 'change' }],
+  leaderOutputAmount: [{ required: true, message: '所长考核产值不能为空', trigger: 'blur' }]
+})
+
+const generateFormRules = reactive<FormRules>({
+  outputYear: [{ required: true, message: '产值年度不能为空', trigger: 'change' }],
+  leaderOutputAmount: [{ required: true, message: '默认所长考核产值不能为空', 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,
+      enabledFlag: true,
+      officeLeaderFlag: 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 EmployeeYearLeaderOutputApi.getEmployeeYearLeaderOutputPage(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' ? '新增年度所长考核产值' : '编辑年度所长考核产值'
+  formType.value = type
+  resetForm()
+  if (!id) {
+    await searchEmployees('')
+    return
+  }
+  formLoading.value = true
+  try {
+    formData.value = await EmployeeYearLeaderOutputApi.getEmployeeYearLeaderOutput(id)
+    ensureEmployeeOption()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const openGenerateDialog = () => {
+  generateFormData.outputYear = queryParams.outputYear || new Date().getFullYear()
+  generateFormData.leaderOutputAmount = 0
+  generateDialogVisible.value = true
+  generateFormRef.value?.clearValidate()
+}
+
+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 EmployeeYearLeaderOutputApi.createEmployeeYearLeaderOutput(formData.value)
+      message.success(t('common.createSuccess'))
+    } else {
+      await EmployeeYearLeaderOutputApi.updateEmployeeYearLeaderOutput(formData.value)
+      message.success(t('common.updateSuccess'))
+    }
+    dialogVisible.value = false
+    await getList()
+  } finally {
+    formLoading.value = false
+  }
+}
+
+const submitGenerateForm = async () => {
+  if (!generateFormRef.value) {
+    return
+  }
+  const valid = await generateFormRef.value.validate()
+  if (!valid) {
+    return
+  }
+  generateLoading.value = true
+  try {
+    const data = await EmployeeYearLeaderOutputApi.generateEmployeeYearLeaderOutput(generateFormData)
+    if (data.createdCount > 0) {
+      message.success(
+        `成功为 ${data.outputYear} 年度生成 ${data.createdCount} 名所长的考核产值记录，已跳过 ${data.skippedCount} 条重复记录。`
+      )
+    } else {
+      message.info(`${data.outputYear} 年度没有需要新增的所长考核产值记录，已跳过 ${data.skippedCount} 条重复记录。`)
+    }
+    generateDialogVisible.value = false
+    queryParams.outputYear = data.outputYear
+    queryParams.pageNo = 1
+    await getList()
+  } finally {
+    generateLoading.value = false
+  }
+}
+
+const handleDelete = async (id: number) => {
+  try {
+    await message.delConfirm()
+    await EmployeeYearLeaderOutputApi.deleteEmployeeYearLeaderOutput(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
index c3df498..5fcaceb 100644
--- a/src/views/tjt/employee/index.vue
+++ b/src/views/tjt/employee/index.vue
@@ -57,6 +57,17 @@
           <el-option :value="false" label="停用" />
         </el-select>
       </el-form-item>
+      <el-form-item label="是否所长" prop="officeLeaderFlag">
+        <el-select
+          v-model="queryParams.officeLeaderFlag"
+          class="!w-180px"
+          clearable
+          placeholder="请选择"
+        >
+          <el-option :value="true" label="是" />
+          <el-option :value="false" label="否" />
+        </el-select>
+      </el-form-item>
       <el-form-item>
         <el-button @click="handleQuery">
           <Icon class="mr-5px" icon="ep:search" />
@@ -76,7 +87,7 @@
 
   <ContentWrap>
     <el-table v-loading="loading" :data="list">
-      <el-table-column align="center" label="ID" prop="id" width="88" />
+      <el-table-column :index="getRowIndex" align="center" label="序号" type="index" 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" />
@@ -95,9 +106,28 @@
         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="入职时间"
+        prop="entryDate"
+        width="120"
+        :formatter="dateFormatter2"
+      />
+      <el-table-column
+        align="center"
+        label="离职时间"
+        prop="leaveDate"
+        width="120"
+        :formatter="dateFormatter2"
+      />
       <el-table-column align="center" label="状态" prop="employeeStatus" width="90" />
+      <el-table-column align="center" label="是否所长" width="100">
+        <template #default="scope">
+          <el-tag :type="scope.row.officeLeaderFlag ? 'warning' : 'info'">
+            {{ scope.row.officeLeaderFlag ? '是' : '否' }}
+          </el-tag>
+        </template>
+      </el-table-column>
       <el-table-column align="center" label="是否启用" width="100">
         <template #default="scope">
           <el-tag :type="scope.row.enabledFlag ? 'success' : 'info'">
@@ -105,7 +135,13 @@
           </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"
+        label="创建时间"
+        prop="createTime"
+        width="180"
+        :formatter="dateFormatter"
+      />
       <el-table-column align="center" fixed="right" label="操作" width="160">
         <template #default="scope">
           <el-button
@@ -262,6 +298,11 @@
             <el-switch v-model="formData.enabledFlag" active-text="启用" inactive-text="停用" />
           </el-form-item>
         </el-col>
+        <el-col :span="12">
+          <el-form-item label="是否所长" prop="officeLeaderFlag">
+            <el-switch v-model="formData.officeLeaderFlag" active-text="是" inactive-text="否" />
+          </el-form-item>
+        </el-col>
       </el-row>
       <el-form-item label="备注" prop="remark">
         <el-input
@@ -286,6 +327,7 @@
 import type { FormRules } from 'element-plus'
 import * as EmployeeApi from '@/api/tjt/employee'
 import * as OfficeApi from '@/api/tjt/office'
+import { dateFormatter, dateFormatter2, formatDate } from '@/utils/formatTime'
 
 defineOptions({ name: 'TjtEmployee' })
 
@@ -327,9 +369,13 @@ const queryParams = reactive<EmployeeApi.EmployeePageReqVO>({
   employeeName: undefined,
   officeId: undefined,
   employeeStatus: undefined,
-  enabledFlag: undefined
+  enabledFlag: undefined,
+  officeLeaderFlag: undefined
 })
 
+const getRowIndex = (index: number) =>
+  (queryParams.pageNo - 1) * queryParams.pageSize + index + 1
+
 const createFormData = (): EmployeeApi.EmployeeVO => ({
   employeeName: '',
   gender: '男',
@@ -341,12 +387,17 @@ const createFormData = (): EmployeeApi.EmployeeVO => ({
   leaveDate: undefined,
   employeeStatus: '在职',
   remark: '',
+  officeLeaderFlag: false,
   sortNo: 0,
   enabledFlag: true
 })
 
 const formData = ref<EmployeeApi.EmployeeVO>(createFormData())
 
+const normalizeDateValue = (value?: string | number) => {
+  return value ? formatDate(value as any, 'YYYY-MM-DD') : undefined
+}
+
 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' }],
@@ -408,7 +459,12 @@ const openDialog = async (type: 'create' | 'update', id?: number) => {
   }
   formLoading.value = true
   try {
-    formData.value = await EmployeeApi.getEmployee(id)
+    const data = await EmployeeApi.getEmployee(id)
+    formData.value = {
+      ...data,
+      entryDate: normalizeDateValue(data.entryDate as any),
+      leaveDate: normalizeDateValue(data.leaveDate as any)
+    }
     await ensureCurrentOfficeOption()
   } finally {
     formLoading.value = false
diff --git a/src/views/tjt/office/index.vue b/src/views/tjt/office/index.vue
index 38c16cb..0d87bdf 100644
--- a/src/views/tjt/office/index.vue
+++ b/src/views/tjt/office/index.vue
@@ -46,7 +46,7 @@
 
   <ContentWrap>
     <el-table v-loading="loading" :data="list">
-      <el-table-column align="center" label="ID" prop="id" width="88" />
+      <el-table-column :index="getRowIndex" align="center" label="序号" type="index" 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" />
@@ -58,7 +58,13 @@
         </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"
+        label="创建时间"
+        prop="createTime"
+        width="180"
+        :formatter="dateFormatter"
+      />
       <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)">
@@ -114,6 +120,7 @@
 <script lang="ts" setup>
 import type { FormRules } from 'element-plus'
 import * as OfficeApi from '@/api/tjt/office'
+import { dateFormatter } from '@/utils/formatTime'
 
 defineOptions({ name: 'TjtOffice' })
 
@@ -137,6 +144,9 @@ const queryParams = reactive<OfficeApi.OfficePageReqVO>({
   enabledFlag: undefined
 })
 
+const getRowIndex = (index: number) =>
+  (queryParams.pageNo - 1) * queryParams.pageSize + index + 1
+
 const createFormData = (): OfficeApi.OfficeVO => ({
   officeName: '',
   officeCode: '',
diff --git a/src/views/tjt/output/QuarterDistributionForm.vue b/src/views/tjt/output/QuarterDistributionForm.vue
index 6f234ad..fc4e572 100644
--- a/src/views/tjt/output/QuarterDistributionForm.vue
+++ b/src/views/tjt/output/QuarterDistributionForm.vue
@@ -1,8 +1,5 @@
 <template>
   <Dialog v-model="dialogVisible" title="季度分配编辑" width="1280">
-    <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)]">
-      在这里维护合约规划的分配总控信息和季度分配明细。新增年度默认各季度为 0%，没有比例或比例为 0 的季度不会落库。
-    </div>
 
     <el-form
       ref="formRef"
diff --git a/src/views/tjt/output/index.vue b/src/views/tjt/output/index.vue
index cc9ea6a..04f6b17 100644
--- a/src/views/tjt/output/index.vue
+++ b/src/views/tjt/output/index.vue
@@ -302,9 +302,6 @@
         <div class="mb-16px flex items-center justify-between gap-16px">
           <div>
             <div class="text-14px font-600">季度分配</div>
-            <div class="mt-4px text-12px text-[var(--el-text-color-secondary)]">
-              总分配、已分配、待分配和提取进度备注属于合约规划的总体分配控制；季度分配表只展示年度、季度和分配比例明细。
-            </div>
           </div>
           <el-button
             v-hasPermi="['tjt:planning:update', 'tjt:planning-quarter:update', 'tjt:planning-quarter:create']"
diff --git a/src/views/tjt/profit/index.vue b/src/views/tjt/profit/index.vue
index 6c57052..81a1b13 100644
--- a/src/views/tjt/profit/index.vue
+++ b/src/views/tjt/profit/index.vue
@@ -88,6 +88,18 @@
           {{ formatAmountText(scope.row.finalSettlementAmount) }}
         </template>
       </el-table-column>
+      <el-table-column align="center" label="测算采用金额(元)" width="140">
+        <template #default="scope">
+          <el-tooltip
+            v-if="isUsingContractAmount(scope.row)"
+            content="最终结算金额未填写，当前暂按合同产值测算"
+            placement="top"
+          >
+            <span>{{ formatAmountText(scope.row.effectiveSettlementAmount) }}</span>
+          </el-tooltip>
+          <span v-else>{{ formatAmountText(scope.row.effectiveSettlementAmount) }}</span>
+        </template>
+      </el-table-column>
       <el-table-column align="center" label="综合所协作金额(元)" width="150">
         <template #default="scope">
           {{ formatAmountText(scope.row.comprehensivePlanningAmount) }}
@@ -163,6 +175,16 @@
       <el-descriptions-item label="最终结算金额(元)">
         {{ formatAmountText(currentProfit.finalSettlementAmount) }}
       </el-descriptions-item>
+      <el-descriptions-item label="测算采用金额(元)">
+        <el-tooltip
+          v-if="isUsingContractAmount(currentProfit)"
+          content="最终结算金额未填写，当前暂按合同产值测算"
+          placement="top"
+        >
+          <span>{{ formatAmountText(currentProfit.effectiveSettlementAmount) }}</span>
+        </el-tooltip>
+        <span v-else>{{ formatAmountText(currentProfit.effectiveSettlementAmount) }}</span>
+      </el-descriptions-item>
       <el-descriptions-item label="项目开始年度">
         {{ currentProfit.projectStartYear || '-' }}
       </el-descriptions-item>
@@ -415,6 +437,9 @@ const profitLossClass = (value?: number) => {
   return 'text-[var(--el-text-color-primary)]'
 }
 
+const isUsingContractAmount = (row?: ProfitApi.ProjectProfitVO) =>
+  !!row && Number(row.finalSettlementAmount || 0) <= 0 && Number(row.contractAmount || 0) > 0
+
 onMounted(() => {
   getList()
 })
diff --git a/src/views/tjt/report-specialty-person/index.vue b/src/views/tjt/report-specialty-person/index.vue
index f85e250..02fc00f 100644
--- a/src/views/tjt/report-specialty-person/index.vue
+++ b/src/views/tjt/report-specialty-person/index.vue
@@ -109,18 +109,31 @@
         <div class="mb-16px flex items-center justify-between gap-12px">
           <div>
             <div class="text-16px font-600">{{ currentPlanning.planningContent }}</div>
+            <div class="mt-6px text-12px text-[var(--el-text-color-secondary)]">
+              按当前年度和专业预览专业内人员计取结果
+            </div>
+          </div>
+          <div class="flex items-center gap-10px">
+            <el-date-picker
+              v-model="selectedYearValue"
+              class="!w-150px"
+              clearable
+              placeholder="计取年度"
+              type="year"
+              value-format="YYYY"
+            />
+            <el-button
+              v-hasPermi="['tjt:report-specialty-person:export']"
+              :disabled="!canExportCurrentGroup || !selectedYear"
+              :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>
-          <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">
@@ -140,7 +153,17 @@
           </el-col>
         </el-row>
 
-        <el-table :data="currentGroup.rows" border>
+        <div class="mb-10px flex items-center justify-between gap-12px">
+          <div class="text-14px font-600">专业内人员工作量与年度 / 季度计取预览</div>
+          <div class="text-12px text-[var(--el-text-color-secondary)]">季度金额单位：万元</div>
+        </div>
+        <el-table
+          v-loading="previewLoading"
+          :data="currentGroupDisplayRows"
+          border
+          empty-text="当前年度暂无可预览的专业人员计取数据"
+          :span-method="spanRoleColumns"
+        >
           <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">
@@ -154,24 +177,79 @@
           </el-table-column>
           <el-table-column align="center" label="人员合计" min-width="120">
             <template #default="scope">
-              {{ formatPercentText(getPersonTotalRatio(scope.row)) }}
+              {{ formatPercentText(scope.row.personTotalRatio) }}
             </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 align="center" label="人员明细">
+            <el-table-column align="center" label="人员基本分配">
+              <el-table-column align="center" label="姓名" min-width="110">
+                <template #default="scope">
+                  <span class="person-display-name">{{ scope.row.employeeName || '暂无人员' }}</span>
+                </template>
+              </el-table-column>
+              <el-table-column align="center" label="工作量比例" min-width="110">
+                <template #default="scope">
+                  {{ scope.row.employeeName ? formatPercentText(scope.row.personRatio) : '' }}
+                </template>
+              </el-table-column>
+              <el-table-column align="center" label="人员金额(元)" min-width="120">
+                <template #default="scope">
+                  {{ scope.row.employeeName ? formatAmountText(scope.row.personAmount) : '' }}
+                </template>
+              </el-table-column>
+              <el-table-column align="center" label="占专业比例" min-width="110">
+                <template #default="scope">
+                  {{ scope.row.employeeName ? formatPercentText(scope.row.adjustedPersonRatio) : '' }}
+                </template>
+              </el-table-column>
+            </el-table-column>
+            <el-table-column align="center" label="季度计取明细（年度预览：比例 / 金额 万元）">
+              <el-table-column align="center" label="一季度" min-width="150">
+                <template #default="scope">
+                  {{
+                    scope.row.employeeName
+                      ? formatRatioAmountText(scope.row.quarterOneRatio, scope.row.quarterOneAmountWan)
+                      : ''
+                  }}
+                </template>
+              </el-table-column>
+              <el-table-column align="center" label="二季度" min-width="150">
+                <template #default="scope">
+                  {{
+                    scope.row.employeeName
+                      ? formatRatioAmountText(scope.row.quarterTwoRatio, scope.row.quarterTwoAmountWan)
+                      : ''
+                  }}
+                </template>
+              </el-table-column>
+              <el-table-column align="center" label="三季度" min-width="150">
+                <template #default="scope">
+                  {{
+                    scope.row.employeeName
+                      ? formatRatioAmountText(scope.row.quarterThreeRatio, scope.row.quarterThreeAmountWan)
+                      : ''
+                  }}
+                </template>
+              </el-table-column>
+              <el-table-column align="center" label="四季度" min-width="150">
+                <template #default="scope">
+                  {{
+                    scope.row.employeeName
+                      ? formatRatioAmountText(scope.row.quarterFourRatio, scope.row.quarterFourAmountWan)
+                      : ''
+                  }}
+                </template>
+              </el-table-column>
+              <el-table-column align="center" label="本年度小计" min-width="170">
+                <template #default="scope">
+                  {{
+                    scope.row.employeeName
+                      ? formatRatioAmountText(scope.row.yearTotalRatio, scope.row.yearTotalAmountWan)
+                      : ''
+                  }}
+                </template>
+              </el-table-column>
+            </el-table-column>
           </el-table-column>
         </el-table>
       </ContentWrap>
@@ -181,68 +259,33 @@
       </ContentWrap>
     </el-col>
   </el-row>
-
-  <Dialog v-model="exportDialogVisible" title="导出专业内人员计取表" width="420">
-    <el-form label-width="88px">
-      <el-form-item label="年度">
-        <el-date-picker
-          v-model="exportYearValue"
-          class="!w-220px"
-          clearable
-          placeholder="请选择年度"
-          type="year"
-          value-format="YYYY"
-        />
-      </el-form-item>
-    </el-form>
-
-    <template #footer>
-      <el-button @click="exportDialogVisible = false">取消</el-button>
-      <el-button :loading="exportSpecialtyLoading" type="primary" @click="submitSpecialtyExport">
-        确定导出
-      </el-button>
-    </template>
-  </Dialog>
 </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, getOwnershipTypeLabel } 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 currentYear = new Date().getFullYear()
 
 const loading = ref(false)
 const planningLoading = ref(false)
+const previewLoading = ref(false)
 const exportSpecialtyLoading = ref(false)
-const exportDialogVisible = ref(false)
-const exportYear = ref<number>()
+const selectedYear = ref<number | undefined>(currentYear)
 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 previewData = ref<ReportApi.SpecialtyPersonOutputPreviewRespVO>()
 const selectedGroupCode = ref('')
 const queryFormRef = ref()
 const projectTableRef = ref()
@@ -256,7 +299,7 @@ const queryParams = reactive<ProjectApi.ProjectPageReqVO>({
 })
 
 const getProjectRowIndex = (index: number) =>
-  (queryParams.pageNo - 1) * queryParams.pageSize + index + 1
+  ((queryParams.pageNo || 1) - 1) * (queryParams.pageSize || 10) + index + 1
 
 const queryProjectStartYearValue = computed({
   get: () => (queryParams.projectStartYear ? String(queryParams.projectStartYear) : undefined),
@@ -265,49 +308,24 @@ const queryProjectStartYearValue = computed({
   }
 })
 
-const exportYearValue = computed({
-  get: () => (exportYear.value ? String(exportYear.value) : undefined),
+const selectedYearValue = computed({
+  get: () => (selectedYear.value ? String(selectedYear.value) : undefined),
   set: (value?: string) => {
-    exportYear.value = value ? Number(value) : undefined
+    selectedYear.value = 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 formatWanAmountText = (value?: number | string | null) => formatAmountText(value)
+const formatRatioAmountText = (
+  ratio?: number | string | null,
+  amount?: number | string | null
+) => `${formatPercentText(ratio)} / ${formatWanAmountText(amount)}`
 
-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 groups = computed(() =>
+  (previewData.value?.groups || []).filter(
+    (item) => item.specialtyCode !== PROJECT_LEAD_GROUP_CODE && item.exportable !== false
+  )
+)
 const groupTabOptions = computed(() =>
   groups.value.map((item) => ({
     label: item.specialtyName,
@@ -318,12 +336,62 @@ 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
+  () => !!currentGroup.value?.specialtyCode && currentGroup.value.exportable !== false
 )
 
-const buildSummaryCards = (group?: SpecialtyGroup) => {
+type SpecialtyPersonDisplayRow = ReportApi.SpecialtyPersonOutputPreviewPersonRow &
+  Pick<
+    ReportApi.SpecialtyPersonOutputPreviewRoleRow,
+    'specialtyCode' | 'specialtyName' | 'roleCode' | 'roleName' | 'roleRatio' | 'roleAmount' | 'personTotalRatio'
+  > & {
+    roleRowSpan: number
+  }
+
+const currentGroupDisplayRows = computed(() => {
+  const displayRows: SpecialtyPersonDisplayRow[] = []
+  const rows = currentGroup.value?.rows || []
+  rows.forEach((roleRow) => {
+    if (!roleRow.persons?.length) {
+      displayRows.push({
+        specialtyCode: roleRow.specialtyCode,
+        specialtyName: roleRow.specialtyName,
+        roleCode: roleRow.roleCode,
+        roleName: roleRow.roleName,
+        roleRatio: roleRow.roleRatio,
+        roleAmount: roleRow.roleAmount,
+        personTotalRatio: roleRow.personTotalRatio,
+        personKey: `${roleRow.specialtyCode}-${roleRow.roleCode}-empty`,
+        roleRowSpan: 1
+      })
+      return
+    }
+    roleRow.persons.forEach((person, index) => {
+      displayRows.push({
+        ...person,
+        specialtyCode: roleRow.specialtyCode,
+        specialtyName: roleRow.specialtyName,
+        roleCode: roleRow.roleCode,
+        roleName: roleRow.roleName,
+        roleRatio: roleRow.roleRatio,
+        roleAmount: roleRow.roleAmount,
+        personTotalRatio: roleRow.personTotalRatio,
+        roleRowSpan: index === 0 ? roleRow.persons.length : 0
+      })
+    })
+  })
+  return displayRows
+})
+
+const spanRoleColumns = ({ row, columnIndex }: { row: SpecialtyPersonDisplayRow; columnIndex: number }) => {
+  if (columnIndex > 3) {
+    return { rowspan: 1, colspan: 1 }
+  }
+  return row.roleRowSpan > 0
+    ? { rowspan: row.roleRowSpan, colspan: 1 }
+    : { rowspan: 0, colspan: 0 }
+}
+
+const buildSummaryCards = (group?: ReportApi.SpecialtyPersonOutputPreviewGroupRow) => {
   if (!group) {
     return []
   }
@@ -331,7 +399,7 @@ const buildSummaryCards = (group?: SpecialtyGroup) => {
     { 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' }
+    { label: '超额提醒', value: group.overRatio ? '存在' : '无' }
   ]
 }
 
@@ -343,9 +411,8 @@ watch(
       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
+    if (!codes.includes(selectedGroupCode.value)) {
+      selectedGroupCode.value = codes[0]
     }
   },
   { immediate: true }
@@ -361,7 +428,7 @@ const getProjectList = async () => {
       currentProject.value = undefined
       planningList.value = []
       currentPlanning.value = undefined
-      roleList.value = []
+      previewData.value = undefined
       return
     }
     const targetProjectId = currentProject.value?.id || projectList.value[0].id
@@ -378,7 +445,7 @@ const getPlanningList = async () => {
   if (!currentProject.value?.id) {
     planningList.value = []
     currentPlanning.value = undefined
-    roleList.value = []
+    previewData.value = undefined
     return
   }
   planningLoading.value = true
@@ -387,7 +454,7 @@ const getPlanningList = async () => {
     planningList.value = list
     if (!planningList.value.length) {
       currentPlanning.value = undefined
-      roleList.value = []
+      previewData.value = undefined
       return
     }
     const targetPlanningId = currentPlanning.value?.id || planningList.value[0].id
@@ -400,8 +467,20 @@ const getPlanningList = async () => {
   }
 }
 
-const loadRoleList = async (planningId: number) => {
-  roleList.value = await SpecialtyRoleSplitApi.getSpecialtyRoleSplitListByPlanningId(planningId)
+const loadSpecialtyPersonPreview = async () => {
+  if (!currentPlanning.value?.id || !selectedYear.value) {
+    previewData.value = undefined
+    return
+  }
+  previewLoading.value = true
+  try {
+    previewData.value = await ReportApi.getSpecialtyPersonOutputPreview({
+      planningId: currentPlanning.value.id,
+      year: selectedYear.value
+    })
+  } finally {
+    previewLoading.value = false
+  }
 }
 
 const handleQuery = () => {
@@ -422,10 +501,11 @@ const handleCurrentProjectChange = async (row?: ProjectApi.ProjectVO) => {
 const handleCurrentPlanningChange = async (row?: PlanningApi.ProjectPlanningVO) => {
   currentPlanning.value = row || undefined
   if (!row?.id) {
-    roleList.value = []
+    previewData.value = undefined
     return
   }
-  await loadRoleList(row.id)
+  selectedYear.value = row.planningStartYear || currentYear
+  previewData.value = undefined
 }
 
 const handleExportSpecialtyPerson = async () => {
@@ -437,20 +517,7 @@ const handleExportSpecialtyPerson = async () => {
     message.warning('请选择具体专业后再导出')
     return
   }
-  exportYear.value = currentPlanning.value.planningStartYear || currentYear
-  exportDialogVisible.value = true
-}
-
-const submitSpecialtyExport = async () => {
-  if (!currentPlanning.value?.id) {
-    message.warning('请先选择合约规划')
-    return
-  }
-  if (!canExportCurrentGroup.value || !currentGroup.value?.specialtyCode) {
-    message.warning('请选择具体专业后再导出')
-    return
-  }
-  if (!exportYear.value) {
+  if (!selectedYear.value) {
     message.warning('请选择年度')
     return
   }
@@ -460,18 +527,24 @@ const submitSpecialtyExport = async () => {
     const data = await ReportApi.exportSpecialtyPersonOutput({
       planningId: currentPlanning.value.id,
       specialtyCode: currentGroup.value.specialtyCode,
-      year: exportYear.value
+      year: selectedYear.value
     })
     download.excel(
       data,
-      `${currentProject.value?.projectName || '项目'}_${exportYear.value}_${currentGroup.value.specialtyName || '专业'}内人员年度季度计取表.xlsx`
+      `${currentProject.value?.projectName || '项目'}_${selectedYear.value}_${currentGroup.value.specialtyName || '专业'}内人员年度季度计取表.xlsx`
     )
-    exportDialogVisible.value = false
   } finally {
     exportSpecialtyLoading.value = false
   }
 }
 
+watch(
+  [() => currentPlanning.value?.id, selectedYear],
+  () => {
+    loadSpecialtyPersonPreview()
+  }
+)
+
 onMounted(() => {
   getProjectList()
 })
@@ -482,25 +555,6 @@ onActivated(() => {
 </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;
 }
diff --git a/src/views/tjt/report-summary/index.vue b/src/views/tjt/report-summary/index.vue
index 1440605..cb6528d 100644
--- a/src/views/tjt/report-summary/index.vue
+++ b/src/views/tjt/report-summary/index.vue
@@ -1,7 +1,7 @@
 <template>
   <ContentWrap>
     <el-tabs v-model="activeTab">
-      <el-tab-pane label="员工产值汇总" name="employeeSummary">
+      <el-tab-pane label="员工个人考核产值汇总表" name="employeeSummary">
         <el-form :inline="true" :model="employeeSummaryForm" label-width="88px">
           <el-form-item label="年度">
             <el-date-picker
@@ -13,13 +13,11 @@
               value-format="YYYY"
             />
           </el-form-item>
-          <!-- <el-form-item>
-            <el-button @click="getEmployeeBudgetList">
+          <el-form-item>
+            <el-button :loading="employeeSummaryPreviewLoading" @click="getEmployeeSummaryPreview">
               <Icon class="mr-5px" icon="ep:refresh" />
               刷新预览
             </el-button>
-          </el-form-item> -->
-          <el-form-item>
             <el-button
               v-hasPermi="['tjt:report-summary:export']"
               :loading="employeeSummaryExportLoading"
@@ -34,29 +32,61 @@
         </el-form>
 
         <el-table
-          v-loading="employeeBudgetLoading"
-          :data="employeeBudgetList"
-          class="mt-12px"
-          :empty-text="employeeSummaryForm.year ? '暂无年度成本预算数据' : '请先选择年度'"
+          v-loading="employeeSummaryPreviewLoading"
+          :data="employeeSummaryRows"
+          :empty-text="employeeSummaryForm.year ? '暂无员工个人考核产值汇总数据' : '请先选择年度'"
+          :row-class-name="getRowClassName"
+          border
+          class="summary-table"
+          max-height="640"
         >
-          <el-table-column align="center" label="序号" type="index" width="70" />
-          <el-table-column align="center" label="员工姓名" min-width="160" prop="employeeName" />
-          <el-table-column align="center" label="预计年度" prop="budgetYear" width="120" />
-          <el-table-column align="center" label="预计发生成本" min-width="160">
+          <el-table-column align="center" fixed="left" label="序号" width="70">
             <template #default="scope">
-              {{ formatAmount(scope.row.expectedCostAmount) }}
+              {{ scope.row.totalRow ? '' : scope.row.serialNo }}
             </template>
           </el-table-column>
+          <el-table-column align="center" fixed="left" label="姓名" min-width="120" prop="employeeName" />
+          <el-table-column align="center" label="第一季度" min-width="110">
+            <template #default="scope">{{ formatAmount(scope.row.quarterOneAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="第二季度" min-width="110">
+            <template #default="scope">{{ formatAmount(scope.row.quarterTwoAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="第三季度" min-width="110">
+            <template #default="scope">{{ formatAmount(scope.row.quarterThreeAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="第四季度" min-width="110">
+            <template #default="scope">{{ formatAmount(scope.row.quarterFourAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="年度合计" min-width="110">
+            <template #default="scope">{{ formatAmount(scope.row.annualTotalAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="所长 / BIM 考核产值" min-width="150">
+            <template #default="scope">{{ formatAmount(scope.row.officeLeaderOrBimAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="年度考核产值合计" min-width="150">
+            <template #default="scope">{{ formatAmount(scope.row.totalAssessmentOutputAmount) }}</template>
+          </el-table-column>
+          <el-table-column
+            align="center"
+            label="1~12 月份预计发生成本（含预计精神文明奖）"
+            min-width="220"
+          >
+            <template #default="scope">{{ formatAmount(scope.row.expectedCostAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="基本考核产值" min-width="130">
+            <template #default="scope">{{ formatAmount(scope.row.basicAssessmentOutputAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="剩余产值" min-width="120">
+            <template #default="scope">{{ formatAmount(scope.row.remainingOutputAmount) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="预估年底绩效" min-width="130">
+            <template #default="scope">{{ formatAmount(scope.row.estimatedYearEndPerformanceAmount) }}</template>
+          </el-table-column>
         </el-table>
-        <Pagination
-          v-model:limit="employeeBudgetQuery.pageSize"
-          v-model:page="employeeBudgetQuery.pageNo"
-          :total="employeeBudgetTotal"
-          @pagination="getEmployeeBudgetList"
-        />
       </el-tab-pane>
 
-      <el-tab-pane label="项目产值总览" name="projectOverview">
+      <el-tab-pane label="项目总览表" name="projectOverview">
         <el-form :inline="true" :model="projectOverviewForm" label-width="88px">
           <el-form-item label="专业所">
             <el-select
@@ -73,13 +103,21 @@
               />
             </el-select>
           </el-form-item>
-          <!-- <el-form-item>
-            <el-button @click="getProjectEmployeeList">
+          <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>
+            <el-button :loading="projectOverviewPreviewLoading" @click="getProjectOverviewPreview">
               <Icon class="mr-5px" icon="ep:refresh" />
               刷新预览
             </el-button>
-          </el-form-item> -->
-          <el-form-item>
             <el-button
               v-hasPermi="['tjt:report-summary:export']"
               :loading="projectOverviewExportLoading"
@@ -94,22 +132,99 @@
         </el-form>
 
         <el-table
-          v-loading="projectEmployeeLoading"
-          :data="projectEmployeeList"
-          class="mt-12px"
-          :empty-text="projectOverviewForm.officeId ? '该专业所下暂无员工' : '请先选择专业所'"
+          v-loading="projectOverviewPreviewLoading"
+          :data="projectOverviewRows"
+          :empty-text="projectOverviewEmptyText"
+          :row-class-name="getRowClassName"
+          border
+          class="summary-table"
+          max-height="640"
         >
-          <el-table-column align="center" label="序号" type="index" width="70" />
-          <el-table-column align="center" label="员工姓名" min-width="160" prop="employeeName" />
-          <el-table-column align="center" label="性别" prop="gender" width="100" />
-          <el-table-column align="center" label="所属所" min-width="180" prop="officeName" />
+          <el-table-column align="center" fixed="left" label="序号" width="70">
+            <template #default="scope">
+              {{ scope.row.totalRow ? '' : scope.row.serialNo }}
+            </template>
+          </el-table-column>
+          <el-table-column
+            align="center"
+            fixed="left"
+            label="项目名称"
+            min-width="220"
+            prop="projectName"
+            show-overflow-tooltip
+          />
+          <el-table-column
+            align="center"
+            label="工程进度情况及其它说明"
+            min-width="240"
+            prop="progressText"
+            show-overflow-tooltip
+          />
+          <el-table-column
+            align="center"
+            label="工作阶段"
+            min-width="180"
+            prop="workStage"
+            show-overflow-tooltip
+          />
+          <el-table-column align="center" label="本专业 + 项目总核算总产值" min-width="170">
+            <template #default="scope">{{ formatAmountBlank(scope.row.totalOutputAmountWan) }}</template>
+          </el-table-column>
+          <el-table-column align="center" label="往期已发放百分比" min-width="140">
+            <template #default="scope">
+              {{ scope.row.totalRow ? '' : formatPercent(scope.row.historicalIssuedRatio) }}
+            </template>
+          </el-table-column>
+          <el-table-column align="center" label="本期结算">
+            <el-table-column align="center" label="占比" min-width="110">
+              <template #default="scope">
+                {{ scope.row.totalRow ? '' : formatPercent(scope.row.currentSettlementRatio) }}
+              </template>
+            </el-table-column>
+            <el-table-column align="center" label="考核产值" min-width="120">
+              <template #default="scope">
+                {{ formatAmountBlank(scope.row.currentSettlementAmountWan) }}
+              </template>
+            </el-table-column>
+          </el-table-column>
+          <el-table-column align="center" label="未结算比例" min-width="120">
+            <template #default="scope">
+              {{ scope.row.totalRow ? '' : formatPercent(scope.row.pendingRatio) }}
+            </template>
+          </el-table-column>
+          <el-table-column
+            v-for="employee in projectOverviewEmployeeColumns"
+            :key="employee.employeeId"
+            align="center"
+            :label="employee.employeeName || '-'"
+          >
+            <el-table-column align="center" label="一季度" min-width="100">
+              <template #default="scope">
+                {{ formatAmountBlank(getEmployeeAmount(scope.row, employee.employeeId).quarterOneAmountWan) }}
+              </template>
+            </el-table-column>
+            <el-table-column align="center" label="二季度" min-width="100">
+              <template #default="scope">
+                {{ formatAmountBlank(getEmployeeAmount(scope.row, employee.employeeId).quarterTwoAmountWan) }}
+              </template>
+            </el-table-column>
+            <el-table-column align="center" label="三季度" min-width="100">
+              <template #default="scope">
+                {{ formatAmountBlank(getEmployeeAmount(scope.row, employee.employeeId).quarterThreeAmountWan) }}
+              </template>
+            </el-table-column>
+            <el-table-column align="center" label="四季度" min-width="100">
+              <template #default="scope">
+                {{ formatAmountBlank(getEmployeeAmount(scope.row, employee.employeeId).quarterFourAmountWan) }}
+              </template>
+            </el-table-column>
+            <el-table-column align="center" label="本年度小计" min-width="120">
+              <template #default="scope">
+                {{ formatAmountBlank(getEmployeeAmount(scope.row, employee.employeeId).annualTotalAmountWan) }}
+              </template>
+            </el-table-column>
+          </el-table-column>
         </el-table>
-        <Pagination
-          v-model:limit="projectEmployeeQuery.pageSize"
-          v-model:page="projectEmployeeQuery.pageNo"
-          :total="projectEmployeeTotal"
-          @pagination="getProjectEmployeeList"
-        />
       </el-tab-pane>
     </el-tabs>
   </ContentWrap>
@@ -141,14 +256,7 @@
           <span>{{ currentOfficeName || '-' }}</span>
         </el-form-item>
         <el-form-item label="年度">
-          <el-date-picker
-            v-model="projectOverviewYearValue"
-            class="!w-220px"
-            clearable
-            placeholder="请选择年度"
-            type="year"
-            value-format="YYYY"
-          />
+          <span>{{ projectOverviewForm.year || '-' }}</span>
         </el-form-item>
         <el-form-item label="导出排序">
           <el-select
@@ -177,8 +285,6 @@
 </template>
 
 <script lang="ts" setup>
-import * as EmployeeApi from '@/api/tjt/employee'
-import * as EmployeeYearCostBudgetApi from '@/api/tjt/employeeYearCostBudget'
 import * as OfficeApi from '@/api/tjt/office'
 import * as ReportApi from '@/api/tjt/report'
 import download from '@/utils/download'
@@ -192,6 +298,10 @@ type SelectOption = {
 
 type ExportDialogType = 'employeeSummary' | 'projectOverview'
 
+type SummaryTableRow = {
+  totalRow?: boolean
+}
+
 const PROJECT_OVERVIEW_SORT_OPTIONS: SelectOption[] = [
   { label: '产值从高到低', value: 'output_desc' },
   { label: '产值从低到高', value: 'output_asc' },
@@ -211,13 +321,11 @@ const exportDialogVisible = ref(false)
 const exportDialogType = ref<ExportDialogType>('employeeSummary')
 const projectOverviewExportLoading = ref(false)
 const employeeSummaryExportLoading = ref(false)
-const employeeBudgetLoading = ref(false)
-const projectEmployeeLoading = ref(false)
+const employeeSummaryPreviewLoading = ref(false)
+const projectOverviewPreviewLoading = ref(false)
 const officeOptions = ref<OfficeApi.OfficeSimpleVO[]>([])
-const employeeBudgetList = ref<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO[]>([])
-const projectEmployeeList = ref<EmployeeApi.EmployeeVO[]>([])
-const employeeBudgetTotal = ref(0)
-const projectEmployeeTotal = ref(0)
+const employeeSummaryPreview = ref<ReportApi.EmployeeOutputSummaryPreviewRespVO>()
+const projectOverviewPreview = ref<ReportApi.ProjectOverviewPreviewRespVO>()
 const currentYear = new Date().getFullYear()
 
 const projectOverviewForm = reactive<ReportApi.ProjectOverviewExportReqVO>({
@@ -234,26 +342,30 @@ const employeeSummaryForm = reactive<ReportApi.EmployeeOutputSummaryExportReqVO>
   sortType: 'annual_total_desc'
 })
 
-const employeeBudgetQuery = reactive<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetPageReqVO>({
-  pageNo: 1,
-  pageSize: 10,
-  employeeId: undefined,
-  employeeName: undefined,
-  budgetYear: currentYear,
-  enabledFlag: true
+const employeeSummaryRows = computed<ReportApi.EmployeeOutputSummaryRow[]>(() => {
+  const rows = employeeSummaryPreview.value?.rows || []
+  const totalRow = employeeSummaryPreview.value?.totalRow
+  if (!totalRow) {
+    return rows
+  }
+  return [...rows, { ...totalRow, totalRow: true }]
 })
 
-const projectEmployeeQuery = reactive<EmployeeApi.EmployeePageReqVO>({
-  pageNo: 1,
-  pageSize: 10,
-  employeeName: undefined,
-  officeId: undefined,
-  employeeStatus: undefined,
-  enabledFlag: true
+const projectOverviewEmployeeColumns = computed(
+  () => projectOverviewPreview.value?.employeeColumns || []
+)
+
+const projectOverviewRows = computed<ReportApi.ProjectOverviewProjectRow[]>(() => {
+  const rows = projectOverviewPreview.value?.rows || []
+  const totalRow = projectOverviewPreview.value?.totalRow
+  if (!totalRow) {
+    return rows
+  }
+  return [...rows, { ...totalRow, totalRow: true }]
 })
 
 const exportDialogTitle = computed(() =>
-  exportDialogType.value === 'employeeSummary' ? '导出员工产值汇总' : '导出项目产值总览'
+  exportDialogType.value === 'employeeSummary' ? '导出员工个人考核产值汇总表' : '导出项目总览表'
 )
 
 const currentExportLoading = computed(() =>
@@ -266,6 +378,16 @@ const currentOfficeName = computed(() => {
   return officeOptions.value.find((item) => item.id === projectOverviewForm.officeId)?.officeName || ''
 })
 
+const projectOverviewEmptyText = computed(() => {
+  if (!projectOverviewForm.officeId) {
+    return '请先选择专业所'
+  }
+  if (!projectOverviewForm.year) {
+    return '请先选择年度'
+  }
+  return '暂无项目总览数据'
+})
+
 const projectOverviewYearValue = computed({
   get: () => (projectOverviewForm.year ? String(projectOverviewForm.year) : undefined),
   set: (value?: string) => {
@@ -287,39 +409,61 @@ const formatAmount = (value?: number) => {
   return Number(value).toFixed(2)
 }
 
+const formatAmountBlank = (value?: number) => {
+  if (value === undefined || value === null || Number(value) === 0) {
+    return ''
+  }
+  return Number(value).toFixed(2)
+}
+
+const formatPercent = (value?: number) => {
+  if (value === undefined || value === null || Number(value) === 0) {
+    return ''
+  }
+  return `${(Number(value) * 100).toFixed(2)}%`
+}
+
+const getEmployeeAmount = (
+  row: ReportApi.ProjectOverviewProjectRow,
+  employeeId?: number
+): ReportApi.ProjectOverviewEmployeeAmountValue => {
+  if (!employeeId || !row.employeeAmountMap) {
+    return {}
+  }
+  return row.employeeAmountMap[String(employeeId)] || {}
+}
+
+const getRowClassName = ({ row }: { row: SummaryTableRow }) => {
+  return row?.totalRow ? 'summary-total-row' : ''
+}
+
 const getOfficeList = async () => {
   officeOptions.value = await OfficeApi.getOfficeSimpleList()
 }
 
-const getEmployeeBudgetList = async () => {
-  if (!employeeBudgetQuery.budgetYear) {
-    employeeBudgetList.value = []
-    employeeBudgetTotal.value = 0
+const getEmployeeSummaryPreview = async () => {
+  if (!employeeSummaryForm.year) {
+    employeeSummaryPreview.value = undefined
     return
   }
-  employeeBudgetLoading.value = true
+  employeeSummaryPreviewLoading.value = true
   try {
-    const data = await EmployeeYearCostBudgetApi.getEmployeeYearCostBudgetPage(employeeBudgetQuery)
-    employeeBudgetList.value = data.list
-    employeeBudgetTotal.value = data.total
+    employeeSummaryPreview.value = await ReportApi.getEmployeeOutputSummaryPreview(employeeSummaryForm)
   } finally {
-    employeeBudgetLoading.value = false
+    employeeSummaryPreviewLoading.value = false
   }
 }
 
-const getProjectEmployeeList = async () => {
-  if (!projectEmployeeQuery.officeId) {
-    projectEmployeeList.value = []
-    projectEmployeeTotal.value = 0
+const getProjectOverviewPreview = async () => {
+  if (!projectOverviewForm.officeId || !projectOverviewForm.year) {
+    projectOverviewPreview.value = undefined
     return
   }
-  projectEmployeeLoading.value = true
+  projectOverviewPreviewLoading.value = true
   try {
-    const data = await EmployeeApi.getEmployeePage(projectEmployeeQuery)
-    projectEmployeeList.value = data.list
-    projectEmployeeTotal.value = data.total
+    projectOverviewPreview.value = await ReportApi.getProjectOverviewPreview(projectOverviewForm)
   } finally {
-    projectEmployeeLoading.value = false
+    projectOverviewPreviewLoading.value = false
   }
 }
 
@@ -338,7 +482,8 @@ const openProjectOverviewExportDialog = () => {
     return
   }
   if (!projectOverviewForm.year) {
-    projectOverviewForm.year = currentYear
+    message.warning('请选择年度')
+    return
   }
   exportDialogType.value = 'projectOverview'
   exportDialogVisible.value = true
@@ -389,27 +534,49 @@ const handleExportEmployeeSummary = async () => {
   }
 }
 
+const refreshCurrentPreview = () => {
+  if (activeTab.value === 'projectOverview') {
+    getProjectOverviewPreview()
+    return
+  }
+  getEmployeeSummaryPreview()
+}
+
 watch(
-  () => employeeSummaryForm.year,
-  (year) => {
-    employeeBudgetQuery.pageNo = 1
-    employeeBudgetQuery.budgetYear = year
-    getEmployeeBudgetList()
+  () => [employeeSummaryForm.year, employeeSummaryForm.sortType],
+  () => {
+    getEmployeeSummaryPreview()
   },
   { immediate: true }
 )
 
 watch(
-  () => projectOverviewForm.officeId,
-  (officeId) => {
-    projectEmployeeQuery.pageNo = 1
-    projectEmployeeQuery.officeId = officeId
-    getProjectEmployeeList()
+  () => [projectOverviewForm.officeId, projectOverviewForm.year, projectOverviewForm.sortType],
+  () => {
+    getProjectOverviewPreview()
   },
   { immediate: true }
 )
 
+watch(
+  () => activeTab.value,
+  () => {
+    refreshCurrentPreview()
+  }
+)
+
+onActivated(() => {
+  refreshCurrentPreview()
+})
+
 onMounted(async () => {
   await getOfficeList()
 })
 </script>
+
+<style scoped>
+.summary-table :deep(.summary-total-row) {
+  background: var(--el-fill-color-light);
+  font-weight: 700;
+}
+</style>
diff --git a/src/views/tjt/year-k-value/index.vue b/src/views/tjt/year-k-value/index.vue
index d52dd04..934c3f5 100644
--- a/src/views/tjt/year-k-value/index.vue
+++ b/src/views/tjt/year-k-value/index.vue
@@ -52,7 +52,7 @@
 
   <ContentWrap>
     <el-table v-loading="loading" :data="list">
-      <el-table-column align="center" label="ID" prop="id" width="88" />
+      <el-table-column :index="getRowIndex" align="center" label="序号" type="index" 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">
@@ -67,7 +67,13 @@
           </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"
+        label="创建时间"
+        prop="createTime"
+        width="180"
+        :formatter="dateFormatter"
+      />
       <el-table-column align="center" fixed="right" label="操作" width="160">
         <template #default="scope">
           <el-button
@@ -144,6 +150,7 @@
 <script lang="ts" setup>
 import type { FormRules } from 'element-plus'
 import * as YearKValueApi from '@/api/tjt/yearKValue'
+import { dateFormatter } from '@/utils/formatTime'
 import { formatPercentText, fromPercentValue, toPercentValue } from '@/views/tjt/shared/planning'
 
 defineOptions({ name: 'TjtYearKValue' })
@@ -168,6 +175,9 @@ const queryParams = reactive<YearKValueApi.YearKValuePageReqVO>({
   enabledFlag: undefined
 })
 
+const getRowIndex = (index: number) =>
+  (queryParams.pageNo - 1) * queryParams.pageSize + index + 1
+
 const createFormData = (): YearKValueApi.YearKValueVO => ({
   kYear: new Date().getFullYear(),
   kValue: 0.4,