diff --git a/Application/Admin/Controller/CompanyStatementController.class.php b/Application/Admin/Controller/CompanyStatementController.class.php
index 06eda5aeb..76426e10b 100644
--- a/Application/Admin/Controller/CompanyStatementController.class.php
+++ b/Application/Admin/Controller/CompanyStatementController.class.php
@@ -674,8 +674,9 @@ class CompanyStatementController extends ThinkController
 
                     $real_statement_amount
                         = number_format($v['platform_money']*(1-$v['promote_ratio']/100)*($v['ratio']/100)*(1-$v["fax_ratio"]/100),2,'.','');;
-
-                    $statement_info[$k]['other_amount'] = number_format($v["sum_money"] - $real_statement_amount,2,'.','');
+                    if (!$statement_info[$k]['other_amount']) {
+                        $statement_info[$k]['other_amount'] = number_format($v["sum_money"] - $real_statement_amount,2,'.','');
+                    }
 
                     $sum[$ckey]["ratio"] += $v["ratio"];
                     $sum[$ckey]["promote_ratio"] += $v["promote_ratio"];
diff --git a/Application/Admin/View/CompanyStatement/editWmCpStatement.html b/Application/Admin/View/CompanyStatement/editWmCpStatement.html
index f3f315e64..fde41e5be 100644
--- a/Application/Admin/View/CompanyStatement/editWmCpStatement.html
+++ b/Application/Admin/View/CompanyStatement/editWmCpStatement.html
@@ -380,7 +380,7 @@
             <td>${it.aggregate_money}</td>
             
             {@if it.statement_type==0}
-                <td><input type="text" class="txt statementchange" name="first_ratio" data-index ="${index}" data-change="statement_info[${index}]['first_ratio']" value="${it.first_ratio}" style="width: 40px;">%</td>
+                <td><input type="text" class="txt statementchange" name="ratio" data-index ="${index}" data-change="statement_info[${index}]['ratio']" value="${it.ratio}" style="width: 40px;">%</td>
                 <td><input type="text" class="txt statementchange" name="promote_ratio" data-index ="${index}" data-change="statement_info[${index}]['promote_ratio']" value="${it.promote_ratio}" style="width: 40px;">%</td>
                 <td><input type="text" class="txt statementchange" name="fax_ratio" data-index ="${index}" data-change="statement_info[${index}]['fax_ratio']" value="${it.fax_ratio}" style="width: 40px;">%</td>
                 <td><input type="text" class="txt statementchange other_amount" name="other_amount" data-index ="${index}" data-change="statement_info[${index}]['other_amount']" value="${it.other_amount?it.other_amount:0}" style="width: 60px;"></td>
@@ -546,16 +546,16 @@
                     var index = $(this).data("index");
                     var td = DATAOBJ.statement_info[index];
 
-                    if( $(this).attr("name") == "first_ratio"){
+                    if( $(this).attr("name") == "ratio"){
                         td['second_ratio'] = 100-val;
                     }
                     if( $(this).attr("name") == "second_ratio"){
-                        td['first_ratio'] = 100-val;
+                        td['ratio'] = 100-val;
                     }
 
                     if(DATAOBJ.pay_type == 1){
                         //甲方收款
-                        var ratio = td['first_ratio']/100;
+                        var ratio = td['ratio']/100;
                     }else{
                         //乙方
                         var ratio = td['second_ratio']/100;