diff --git a/Application/Admin/Controller/CompanyStatementSetController.class.php b/Application/Admin/Controller/CompanyStatementSetController.class.php
index ab7e8e89c..09780e132 100644
--- a/Application/Admin/Controller/CompanyStatementSetController.class.php
+++ b/Application/Admin/Controller/CompanyStatementSetController.class.php
@@ -1007,6 +1007,8 @@ class CompanyStatementSetController extends Controller {
 			if($type < 2 && $RewardRecordRes){
 				$v['fine'] = $RewardRecordRes['fine'];
 				$v['reward'] = $RewardRecordRes['reward'];
+				$v['statement_money'] -= $v['fine'];
+				$v['statement_money'] += $v['reward'];
 			}else{
 				$v['fine'] = 0;
 				$v['reward'] = 0;
@@ -1057,6 +1059,7 @@ class CompanyStatementSetController extends Controller {
 					$v['platform_amount'] += $p_info['pay_amount'];
 					$p_info['sum_money']=round($p_info['pay_amount']*$tratio/100,2); //个人等于 结算金额*比例
 					$v['pay_amount'] += $p_info['sum_money'];
+					$v['statement_money'] += $p_info['sum_money'];
 					$p_info['fax_ratio']=$fax_ratio;
 					$p_info['statement_begin_time']=$statement_begin_time;
 					$p_info['statement_end_time']=$statement_end_time;
@@ -1065,7 +1068,6 @@ class CompanyStatementSetController extends Controller {
 				}
 				$v['statement_info'][] = $va;
 			}
-
 			$company_info = [
 				'account'=>$v['account'],
 				"company_relation_str"=>$v['company_relation_str'],