diff --git a/Application/Admin/Controller/AggregateFinanceStatementController.class.php b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
index 46acbb86a..2e1c626b5 100644
--- a/Application/Admin/Controller/AggregateFinanceStatementController.class.php
+++ b/Application/Admin/Controller/AggregateFinanceStatementController.class.php
@@ -790,6 +790,8 @@ 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();
@@ -799,7 +801,8 @@ class AggregateFinanceStatementController extends ThinkController
             $objPHPExcel->getActiveSheet()->setCellValue('E'.$line, $value['fax_ratio'] . '%');
             $objPHPExcel->getActiveSheet()->setCellValue('C'.$line, $value['money']);
             $objPHPExcel->getActiveSheet()->setCellValue('B'.$line, $product_name);
-            $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
+//            $objPHPExcel->getActiveSheet()->setCellValue('F'.$line, $value['ratio_money']);
+            $objPHPExcel->getActiveSheet()->setCellValue('F'.$line,"=ROUND(C{$line}*D{$line}*(1-E{$line}),2)");
 
             $objPHPExcel->getActiveSheet()->getStyle('A'.$line)->getFont()->setBold(false);
             $objPHPExcel->getActiveSheet()->getStyle('B'.$line)->getFont()->setBold(false);
@@ -809,8 +812,12 @@ 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