diff --git a/Application/Admin/Controller/CompanyStatementController.class.php b/Application/Admin/Controller/CompanyStatementController.class.php
index cdf156e96..cbc15fca6 100644
--- a/Application/Admin/Controller/CompanyStatementController.class.php
+++ b/Application/Admin/Controller/CompanyStatementController.class.php
@@ -1016,7 +1016,11 @@ class CompanyStatementController extends ThinkController
             // if(in_array($v['verify_status'],[3,4])) continue; //合作方确认后不进行重算
             //重算
             if ($v['withdraw_type']!=3) {
-                $res =  A("CompanyStatementSet")->updateCompanyStatementData($v['id'],$this->admininfo["username"]);
+                if(IS_SUBSITE){
+                    $res =  A("SubCompanyStatementSet")->updateCompanyStatementData($v['id'],$this->admininfo["username"]);
+                }else{
+                    $res =  A("CompanyStatementSet")->updateCompanyStatementData($v['id'],$this->admininfo["username"]);
+                }
                 if($res === false){
                     $this->ajaxReturn(array(
                         'status' => 0,
diff --git a/Application/Admin/Controller/SubCompanyStatementSetController.class.php b/Application/Admin/Controller/SubCompanyStatementSetController.class.php
index 75375b3a0..817319353 100644
--- a/Application/Admin/Controller/SubCompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/SubCompanyStatementSetController.class.php
@@ -277,7 +277,6 @@ class SubCompanyStatementSetController extends Controller {
 			$add_data['verify_log'] = $verify_log;
 			$add_data['op_time'] =time();
 			$add_data['statement_info'] = json_encode($add_data['statement_info'],JSON_UNESCAPED_UNICODE);
-
 			//添加
 			if($recount && $company_id !== false){
 				//非重算
@@ -324,13 +323,17 @@ class SubCompanyStatementSetController extends Controller {
 		$cplList = [];
 		foreach ($gameList as $k => $v) {
 			if($v['pay_money'] <= 0) continue; //0值不发送
+			//兼容旧数据的上游结算
+			$hasOtherName = false;
 			if(empty($v['original_package_name'])){
 				$game_name = $v['game_name'];
 			}else{
                 if($v['select_package_name'] == 0){
                     $game_name = $v['original_package_name'];
+					$hasOtherName = $v['game_name'];
                 }else{
                     $game_name = $v['game_name'];
+                    $hasOtherName = $v['original_package_name'];
                 }
 			}
 			$cp_id = $v['cp_id'];
@@ -339,6 +342,12 @@ class SubCompanyStatementSetController extends Controller {
 			$cplList[$cp_id]['list'][$game_name]["pay_money"] =$ymoney+$v["pay_money"];
 			$cplList[$cp_id]['list'][$game_name]["platform_money"] = $cplList[$cp_id]['list'][$game_name]["pay_money"];
 			$cplList[$cp_id]['list'][$game_name]["aggregate_money"] = 0;
+			//兼容旧数据结算，旧数据有可能不使用原包名结算
+			if($hasOtherName !== false){
+				$cplList[$cp_id]['list'][$hasOtherName]["pay_money"] = $cplList[$cp_id]['list'][$game_name]["pay_money"];
+				$cplList[$cp_id]['list'][$hasOtherName]["platform_money"] = $cplList[$cp_id]['list'][$game_name]["platform_money"];
+				$cplList[$cp_id]['list'][$hasOtherName]["aggregate_money"] = $cplList[$cp_id]['list'][$game_name]["aggregate_money"];
+			}
 		}
 		return $cplList;
 	}