diff --git a/Application/Admin/Controller/CompanyStatementSetController.class.php b/Application/Admin/Controller/CompanyStatementSetController.class.php
index ce425f839..0f3a8b554 100644
--- a/Application/Admin/Controller/CompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/CompanyStatementSetController.class.php
@@ -930,11 +930,8 @@ class CompanyStatementSetController extends Controller {
 					}
 					$game['reward'] = $rrfres['reward_count'];
 					$game['fine'] = $rrfres['fine_count'];
-
-					$game['sum_money']=round($va['pay_amount']*$tratio/100,2)+$game['reward']-$game['fine'];
-				}else{
-					$game['sum_money']=round($va['pay_amount']*$tratio*(100-$fax_ratio)/(100*100),2);//结算金额=平台总额*（分成比例+补点比例）*(1-税费费率)
 				}
+				$game['sum_money']=round($va['pay_amount']*$tratio/100,2)+$game['reward']-$game['fine']; //个人等于 结算金额*比例-罚款+奖励
 				$v['statement_money'] += $game['sum_money'];
 
 				$game['fax_ratio']=$fax_ratio;