diff --git a/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/vo/order/HardDeptTotalVo.java b/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/vo/order/HardDeptTotalVo.java
index 2c9f88ec6..1337eca32 100644
--- a/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/vo/order/HardDeptTotalVo.java
+++ b/pjcloud-hardware/pjcloud-hardware-api/src/main/java/com/bsd/pjcloud/hard/api/vo/order/HardDeptTotalVo.java
@@ -48,6 +48,12 @@ public class HardDeptTotalVo {
     @Schema(description = "退款次数")
     private Long orderRefundCont = 0L;
 
+    @Schema(description = "盈利金额")
+    private Long orderProfitPrice = 0L;
+
+    @Schema(description = "盈利次数")
+    private Long orderProfitCont = 0L;
+
     /**
      * 导出相关
      */
diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java
index 13a25897f..84af93c8a 100644
--- a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java
+++ b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/controller/order/HardOrderTotalController.java
@@ -246,8 +246,12 @@ public class HardOrderTotalController {
 
                 BigDecimal orderPayPriceSum = BigDecimal.ZERO;
                 BigDecimal orderPayCountSum = BigDecimal.ZERO;
+
                 BigDecimal orderRefundPriceSum = BigDecimal.ZERO;
                 BigDecimal orderRefundContSum = BigDecimal.ZERO;
+                // 盈利
+                BigDecimal orderProfitPriceSum = BigDecimal.ZERO;
+                BigDecimal orderProfitContSum = BigDecimal.ZERO;
 
                 Long lineNumber = 1L;
                 for (HardDeptTotalVo v : list) {
@@ -305,6 +309,14 @@ public class HardOrderTotalController {
                         orderRefundContSum = orderRefundContSum.add(BigDecimal.valueOf(v.getOrderRefundCont()));
                         v.setOrderRefundCont(BigDecimal.valueOf(v.getOrderRefundCont()).divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).longValue());
                     }
+                    if (ObjectUtil.isNotEmpty(v.getOrderProfitPrice())) {
+                        orderProfitPriceSum = orderProfitPriceSum.add(BigDecimal.valueOf(v.getOrderProfitPrice()));
+                        v.setOrderProfitPrice(BigDecimal.valueOf(v.getOrderProfitPrice()).divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).longValue());
+                    }
+                    if (ObjectUtil.isNotEmpty(v.getOrderProfitCont())) {
+                        orderProfitContSum = orderProfitContSum.add(BigDecimal.valueOf(v.getOrderProfitCont()));
+                        v.setOrderProfitCont(BigDecimal.valueOf(v.getOrderProfitCont()).divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).longValue());
+                    }
                     // 批量充值
                     map.put("walletPriceSum", walletPriceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
                     map.put("walletCountSum", walletCountSum.toString());
@@ -320,8 +332,12 @@ public class HardOrderTotalController {
 
                     map.put("orderPayPriceSum", orderPayPriceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
                     map.put("orderPayCountSum", orderPayCountSum.toString());
+
                     map.put("orderRefundPriceSum", orderRefundPriceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
                     map.put("orderRefundContSum", orderRefundContSum.toString());
+
+                    map.put("orderProfitPriceSum", orderProfitPriceSum.divide(BigDecimal.valueOf(100)).setScale(2, RoundingMode.HALF_UP).toString());
+                    map.put("orderProfitContSum", orderProfitContSum.toString());
                 }
             }
             excelWriter.fill(map, writeSheet);
diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderTotalServiceImpl.java b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderTotalServiceImpl.java
index ecb2799c2..a139bb132 100644
--- a/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderTotalServiceImpl.java
+++ b/pjcloud-hardware/pjcloud-hardware-biz/src/main/java/com/bsd/pjcloud/hard/service/impl/order/HardOrderTotalServiceImpl.java
@@ -273,7 +273,20 @@ public class HardOrderTotalServiceImpl implements HardOrderTotalService {
                 }
                 return hardOrderMapper.sumAndCount(refundDto);
             });
-            CompletableFuture<Void> allFutures = CompletableFuture.allOf(walletBatchFuture, walletReduceFuture, payFuture, refundFuture, walletOnceBatchFuture, walletOnceReduceFuture);
+            // 查看盈利流水
+            CompletableFuture<List<HardOrderSumAndCountVo>> profitFuture = CompletableFuture.supplyAsync(() -> {
+                HardOrderSumAndCountDto refundDto = new HardOrderSumAndCountDto();
+                refundDto.setDeptIds(deptIds);
+                refundDto.setOrderStatusCodes(HardOrderStatusEnum.getPaySuccessCodes());
+                if (ObjectUtil.isNotEmpty(dto.getCreateTimeList())) {
+                    refundDto.setCreateTimeList(dto.getCreateTimeList());
+                }
+                if (ObjectUtil.isNotEmpty(dto.getWalletTypeId())) {
+                    refundDto.setWalletTypeId(dto.getWalletTypeId());
+                }
+                return hardOrderMapper.sumAndCount(refundDto);
+            });
+            CompletableFuture<Void> allFutures = CompletableFuture.allOf(walletBatchFuture, walletReduceFuture, payFuture, refundFuture, walletOnceBatchFuture, walletOnceReduceFuture, profitFuture);
             allFutures.join();
             List<WalletTransactionSumAndCountVo> walletBatchList = walletBatchFuture.join();
             List<WalletTransactionSumAndCountVo> walletReduceList = walletReduceFuture.join();
@@ -281,6 +294,7 @@ public class HardOrderTotalServiceImpl implements HardOrderTotalService {
             List<WalletTransactionSumAndCountVo> walletOnceReduceList = walletOnceReduceFuture.join();
             List<HardOrderSumAndCountVo> payList = payFuture.join();
             List<HardOrderSumAndCountVo> refundList = refundFuture.join();
+            List<HardOrderSumAndCountVo> profitList = profitFuture.join();
             // 聚合一下数据
             for (HardDeptTotalVo v : resultList) {
                 if (ObjectUtil.isNotEmpty(walletBatchList)) {
@@ -319,6 +333,13 @@ public class HardOrderTotalServiceImpl implements HardOrderTotalService {
                         v.setOrderRefundCont(i.getCount());
                     });
                 }
+                // 查看盈利流水
+                if (ObjectUtil.isNotEmpty(profitList)) {
+                    profitList.stream().filter(i -> ObjectUtil.equals(i.getDeptId(), v.getDeptId())).findFirst().ifPresent(i -> {
+                        v.setOrderProfitPrice(i.getSum());
+                        v.setOrderProfitCont(i.getCount());
+                    });
+                }
             }
             return resultList;
         });
diff --git a/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx b/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx
index 51d149779..26441d9e0 100644
Binary files a/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx and b/pjcloud-hardware/pjcloud-hardware-biz/src/main/resources/file/部门交易金额汇总.xlsx differ