diff --git a/Application/Admin/Common/extend.php b/Application/Admin/Common/extend.php
index 0a9b2e21d..9b944d44e 100644
--- a/Application/Admin/Common/extend.php
+++ b/Application/Admin/Common/extend.php
@@ -2166,9 +2166,10 @@ function excelDownStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_al
         } else {//游戏
             $product_name = $value['game_name'];
 
-            $objPHPExcel->getActiveSheet()->getStyle('D'.$line)->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_PERCENTAGE_00);
-            $objPHPExcel->getActiveSheet()->getStyle('E'.$line)->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_PERCENTAGE_000);
+            $objPHPExcel->getActiveSheet()->getStyle('D'.$line)->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_PERCENTAGE);
+            $objPHPExcel->getActiveSheet()->getStyle('E'.$line)->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_PERCENTAGE);
             $objPHPExcel->getActiveSheet()->getStyle('C'.$line)->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_NUMBER_00);
+            $objPHPExcel->getActiveSheet()->getStyle('F'.$line)->getNumberFormat()->setFormatCode(PHPExcel_Style_NumberFormat::FORMAT_NUMBER_00);
 
             if($value['increment_ratio']  == 0){
                 $value['increment_ratio'] = 0;
diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index 34a6fa726..6b8c6daea 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -241,7 +241,7 @@ class CompanyStatementPoolController extends ThinkController
             }
             $cline = $line+1;
             if($is_export){
-                $v['statement_money'] = "=";
+                $v['statement_money'] = "=ROUND(";
             }
             
             $row = 0;
@@ -261,44 +261,30 @@ class CompanyStatementPoolController extends ThinkController
 
                     if($is_export){
                         if($v['withdraw_type'] != 3) {
-                            $val['sum_money'] = "=K{$line}*(L{$line}+M{$line})";
+                            $val['sum_money'] = "=ROUND(K{$line}*(L{$line}+M{$line}),2)";
                         } else {
-                            $val['sum_money'] = "=K{$line}*(M{$line})";
+                            $val['sum_money'] = "=ROUND(K{$line}*(M{$line}),2)";
                         }
-//                        $val['sum_money'] =  "=J{$line}*(K{$line}+L{$line})";
                         $v['statement_money'] .= "N{$line}+";
                     }else{
                         $count['platform_amount'] += $val['pay_amount'];
                         $count['sum_money'] +=  $val['sum_money'];
                     }
                 }
-                // if($is_export){
-                //     //J3*(K3+L3)+M3-N3
-                //     if($va['statement_type'] > 0){ //罚款服务器费用
-                //         $va['sum_money'] =  "=J{$line}";
-                //     }else{
-                //         $va['sum_money'] =  "=J{$line}*(K{$line}+L{$line})+M{$line}-N{$line}";
-                //     }
-                // }else{
-                //     $count['platform_amount'] += $va['pay_amount'];
-                //     $count['sum_money'] +=  $va['sum_money'];
-                // }
             }
             $v['row'] = $row;
             if($is_export){
-
                 if($v['withdraw_type'] != 3) {
-                    $v['statement_money'] .="O{$cline}-P{$cline}";
+                    $v['statement_money'] .="O{$cline}-P{$cline},2)";
                 } else {
-                    $v['statement_money'] = substr($v['statement_money'],0,strlen($v['statement_money'])-1);
+                    $v['statement_money'] = substr($v['statement_money'],0,strlen($v['statement_money'])-1).",2)";
                 }
-//                dump($v['statement_money']);die();
             }
         }
 
         if($is_export){
-            $count["platform_amount"] = "=SUM(K2:K".$line.")";
-            $count["sum_money"] = "=SUM(Q2:Q".$line.")";
+            $count["platform_amount"] = "=ROUND(SUM(K2:K".$line."),2)";
+            $count["sum_money"] = "=ROUND(SUM(Q2:Q".$line."),2)";
         }
         $this->assign("data",$infolist);
         $this->assign("count",$count);
diff --git a/Public/Admin/excel/down_stream.xls b/Public/Admin/excel/down_stream.xls
index a8539a39d..80c582863 100644
Binary files a/Public/Admin/excel/down_stream.xls and b/Public/Admin/excel/down_stream.xls differ