diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index 0de95aaf0..1d1d73bfd 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -644,7 +644,30 @@ class AggregateFinanceStatementController extends ThinkController
             $data['pay_company'] = $data['first_party_info'];
         }
         $this->doAddOperationLog($id,"导出");
-        $this->excelDownStreamTemplate($data,$big_pay_money);
+        $relation = M("company_relation","tab_")->where("(first_company_id={$data['channel_id']} and first_company_type=3) or (second_company_id = {$data['channel_id']} and second_company_type=3)")->find();
+
+        $company_type = 0;
+        $company_info = [];
+
+        if ($relation['first_company_type'] == 3) {
+            $company_info = json_decode($relation['first_company_info'],true);
+        } elseif($relation['second_company_type'] == 3) {
+            $company_info = json_decode($relation['second_company_info'],true);
+        }
+
+        if ($company_info['company_type']=='个人') {
+            $company_type = 1;
+        } elseif($company_info['company_type']=='公司') {
+            $company_type = 2;
+        }
+
+        if ($company_type == 1) {
+            $this->excelDownStreamPersonTemplate($data,$big_pay_money);
+        } else {
+            $this->excelDownStreamTemplate($data,$big_pay_money);
+        }
+
+
     }
     public function excelDownStreamTemplate($data,$big_all_sum_money) {
 
@@ -670,6 +693,8 @@ class AggregateFinanceStatementController extends ThinkController
             $objPHPExcel->getActiveSheet()->setCellValue('D2','补点比例');
         }
         $line = 3;
+        $pay_amount_str = "=SUM(F3:";
+        $plat_amount_str = "=SUM(C3:";
         foreach ($data['statement_info'] as $key => $value) {
             $objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1);
             $objPHPExcel->getActiveSheet()->removeConditionalStyles();
@@ -690,8 +715,12 @@ class AggregateFinanceStatementController extends ThinkController
             $objPHPExcel->getActiveSheet()->getStyle('F'.$line)->getFont()->setBold(false);
             $line++;
         }
-        $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
-        $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
+
+        $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $plat_amount_str."C".($line-1).")");//合计-平台总额
+        $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $pay_amount_str."F".($line-1).")");//合计-结算金额
+
+//        $objPHPExcel->getActiveSheet()->setCellValue('C'.($line), $data['pay_money']);//合计-平台总额
+//        $objPHPExcel->getActiveSheet()->setCellValue('F'.($line), $data['ratio_money']);//合计-结算金额
         $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+1), $big_all_sum_money);//大写支付结算金额
         //甲方信息
         $objPHPExcel->getActiveSheet()->setCellValue('B'.($line+3), $data['first_party_info']['partner']);//甲方
@@ -751,7 +780,7 @@ class AggregateFinanceStatementController extends ThinkController
         $objPHPExcel = new \PHPExcel();
         $objReader = \PHPExcel_IOFactory::createReader('Excel5');
         //设置模板文件
-        $objPHPExcel = $objReader->load("Public/Admin/excel/aggregate_stream.xls");
+        $objPHPExcel = $objReader->load("Public/Admin/excel/aggregate_person_stream.xls");
         $statement_begin_time = date('Y.m.d', $data['begintime']);//对账开始时间
         $statement_end_time = date('Y.m.d',$data['endtime']);//对账截止时间
 
diff --git a/Application/Admin/Controller/AggregateStatementPoolController.class.php b/Application/Admin/Controller/AggregateStatementPoolController.class.php
index bc92958b6..ce1ad8a5a 100644
--- a/Application/Admin/Controller/AggregateStatementPoolController.class.php
+++ b/Application/Admin/Controller/AggregateStatementPoolController.class.php
@@ -261,8 +261,8 @@ class AggregateStatementPoolController extends ThinkController
             $v['statement_count'] = count($v['statement_info']);
         }
         if($is_export){
-            $count["platform_amount"] = "=SUM(G2:G".$line.")";
-            $count["sum_money"] = "=SUM(L2:L".$line.")";
+            $count["platform_amount"] = "=ROUND(SUM(G2:G".$line."),2)";
+            $count["sum_money"] = "=ROUND(SUM(L2:L".$line."),2)";
         }
 
         $this->assign("data",$infolist);
diff --git a/Public/Admin/excel/aggregate_person_stream.xls b/Public/Admin/excel/aggregate_person_stream.xls
new file mode 100644
index 000000000..0964e3591
Binary files /dev/null and b/Public/Admin/excel/aggregate_person_stream.xls differ