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+  `id` int NOT NULL AUTO_INCREMENT,
+  `name` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'O名称',
+  `description` text COLLATE utf8mb4_unicode_ci COMMENT 'O描述',
+  `dimension` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'finance/customer/process/learning',
+  `layer` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'level1/level2/level3',
+  `industry_tag` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '行业标签',
+  `preset_krs` json NOT NULL COMMENT '预设关键结果列表',
+  `source` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'system/user/industry_pack',
+  `use_count` int DEFAULT NULL COMMENT '使用次数',
+  `sort_order` int DEFAULT NULL,
+  `is_active` int DEFAULT NULL,
+  `created_at` datetime DEFAULT CURRENT_TIMESTAMP,
+  `updated_at` datetime DEFAULT CURRENT_TIMESTAMP,
+  PRIMARY KEY (`id`),
+  KEY `ix_okr_templates_id` (`id`)
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+INSERT INTO `okr_templates` VALUES (1,'扩大收入规模','通过新市场开拓、新产品线、新客户群实现收入增长','finance','level1','general','[{\"name\": \"营收增长率≥20%\", \"weight\": 40, \"sort_order\": 1, \"target_value\": \"≥20%\"}, {\"name\": \"新客户收入占比≥15%\", \"weight\": 30, \"sort_order\": 2, \"target_value\": \"≥15%\"}, {\"name\": \"客单价提升≥10%\", \"weight\": 30, \"sort_order\": 3, \"target_value\": \"≥10%\"}]','system',1,1,1,'2026-07-21 17:22:20','2026-08-17 09:53:26'),(2,'优化成本结构','通过成本降低和费用管控提升盈利能力','finance','level1','general','[{\"name\": \"毛利率提升≥3%\", \"weight\": 40, \"sort_order\": 1, \"target_value\": \"≥3%\"}, {\"name\": \"管理费用率≤15%\", \"weight\": 30, \"sort_order\": 2, \"target_value\": \"≤15%\"}, {\"name\": \"销售费用率≤10%\", \"weight\": 30, \"sort_order\": 3, \"target_value\": \"≤10%\"}]','system',0,2,1,'2026-07-21 17:22:20','2026-07-21 17:22:20'),(3,'提升资产效率','提高资产周转速度，释放沉淀资金','finance','level1','general','[{\"name\": \"库存周转天数≤45天\", \"weight\": 34, \"sort_order\": 1, \"target_value\": \"≤45天\"}, {\"name\": 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10:35:46','operational',NULL),(217,1,NULL,NULL,NULL,'EXT_113','160101.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(218,1,NULL,NULL,NULL,'EXT_115','160102.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(219,1,NULL,NULL,NULL,'EXT_117','160106.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(220,1,NULL,NULL,NULL,'EXT_119','160107.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(221,1,NULL,NULL,NULL,'EXT_121','160108.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(222,1,NULL,NULL,NULL,'EXT_123','160109.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(223,1,NULL,NULL,NULL,'EXT_125','160110.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(224,1,NULL,NULL,NULL,'EXT_127','累计折旧','finance',NULL,'财务指标计算','科目余额/发生额（元），取自Excel导入科目数据【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(225,1,NULL,NULL,NULL,'EXT_129','长期待摊费用','finance',NULL,'财务指标计算','科目余额/发生额（元），取自Excel导入科目数据【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(226,1,NULL,NULL,NULL,'EXT_131','180101.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(227,1,NULL,NULL,NULL,'EXT_133','180102.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(228,1,NULL,NULL,NULL,'EXT_135','待处理财产损溢','finance',NULL,'财务指标计算','科目余额/发生额（元），取自Excel导入科目数据【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(229,1,NULL,NULL,NULL,'EXT_137','190102.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(230,1,NULL,NULL,NULL,'EXT_139','短期借款','finance',NULL,'财务指标计算','科目余额/发生额（元），取自Excel导入科目数据【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(231,1,NULL,NULL,NULL,'EXT_141','应付账款','finance',NULL,'财务指标计算','科目余额/发生额（元），取自Excel导入科目数据【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(232,1,NULL,NULL,NULL,'EXT_143','预收账款','finance',NULL,'财务指标计算','科目余额/发生额（元），取自Excel导入科目数据【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(233,1,NULL,NULL,NULL,'EXT_145','应交税费','finance',NULL,'财务指标计算','科目余额/发生额（元），取自Excel导入科目数据【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(234,1,NULL,NULL,NULL,'EXT_147','应交增值税','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(235,1,NULL,NULL,NULL,'EXT_149','22210101.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(236,1,NULL,NULL,NULL,'EXT_151','22210102.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(237,1,NULL,NULL,NULL,'EXT_153','3001.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(238,1,NULL,NULL,NULL,'EXT_155','3103.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(239,1,NULL,NULL,NULL,'EXT_157','3104.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(240,1,NULL,NULL,NULL,'EXT_159','310415.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(241,1,NULL,NULL,NULL,'EXT_161','5001.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(242,1,NULL,NULL,NULL,'EXT_163','5051.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(243,1,NULL,NULL,NULL,'EXT_165','费用类别','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(244,1,NULL,NULL,NULL,'EXT_167','差旅费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(245,1,NULL,NULL,NULL,'EXT_169','定边博海教育及附加','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(246,1,NULL,NULL,NULL,'EXT_171','定边电话费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(247,1,NULL,NULL,NULL,'EXT_173','定边货运费2012','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(248,1,NULL,NULL,NULL,'EXT_175','对公帐户手续费（17年）','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(249,1,NULL,NULL,NULL,'EXT_177','店取暖费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(250,1,NULL,NULL,NULL,'EXT_179','发放职工工资（2021）','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(251,1,NULL,NULL,NULL,'EXT_181','发放职工奖励','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(252,1,NULL,NULL,NULL,'EXT_183','福利费（销售人员误餐）','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(253,1,NULL,NULL,NULL,'EXT_185','高考促销补贴','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(254,1,NULL,NULL,NULL,'EXT_187','工伤保险','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(255,1,NULL,NULL,NULL,'EXT_189','广告费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(256,1,NULL,NULL,NULL,'EXT_191','过节礼品（销售人员）','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(257,1,NULL,NULL,NULL,'EXT_193','交纳定边博海教育附加','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(258,1,NULL,NULL,NULL,'EXT_195','利息支出','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(259,1,NULL,NULL,NULL,'EXT_197','任总话费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(260,1,NULL,NULL,NULL,'EXT_199','王婧话费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(261,1,NULL,NULL,NULL,'EXT_201','现金帐户手续费（17年）','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(262,1,NULL,NULL,NULL,'EXT_203','销售折扣返利支出（员工）','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(263,1,NULL,NULL,NULL,'EXT_205','小车加油及过路费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(264,1,NULL,NULL,NULL,'EXT_207','支垫付运费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(265,1,NULL,NULL,NULL,'EXT_209','支付增值税（2021）','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(266,1,NULL,NULL,NULL,'EXT_211','总部办公费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(267,1,NULL,NULL,NULL,'EXT_213','总部水电费','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(268,1,NULL,NULL,NULL,'EXT_215','合计','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','inactive','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(269,1,NULL,NULL,NULL,'EXT_217','560207.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(270,1,NULL,NULL,NULL,'EXT_219','560208.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(271,1,NULL,NULL,NULL,'EXT_221','560209.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(272,1,NULL,NULL,NULL,'EXT_223','560210.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(273,1,NULL,NULL,NULL,'EXT_225','560211.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(274,1,NULL,NULL,NULL,'EXT_227','560212.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(275,1,NULL,NULL,NULL,'EXT_229','560213.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(276,1,NULL,NULL,NULL,'EXT_231','560215.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(277,1,NULL,NULL,NULL,'EXT_233','56021501.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(278,1,NULL,NULL,NULL,'EXT_235','56021502.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(279,1,NULL,NULL,NULL,'EXT_237','56021503.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(280,1,NULL,NULL,NULL,'EXT_239','56021504.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(281,1,NULL,NULL,NULL,'EXT_241','56021505.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 10:35:46','operational',NULL),(282,1,NULL,NULL,NULL,'EXT_243','560217.0','finance',NULL,'财务指标计算','科目名称为旧版科目编码，新版科目表(2026.06)无此编码，待财务提供旧科目表核对名称【目标值待补充】','excel','Excel导入','财务部',NULL,'monthly','元',0.00,0.00,NULL,NULL,NULL,NULL,NULL,'financial_report','财务部','李会计','archived','Epic2',NULL,'2026-08-07 17:57:37','2026-08-13 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+--
+-- Table structure for table `kpi_values`
+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!50503 SET character_set_client = utf8mb4 */;
+CREATE TABLE `kpi_values` (
+  `id` int NOT NULL AUTO_INCREMENT,
+  `kpi_id` int NOT NULL,
+  `period` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '期间 2026-05',
+  `actual_value` float DEFAULT NULL COMMENT '实际值',
+  `source_type` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'erp/excel/manual',
+  `source_batch` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '导入批次号',
+  `data_status` varchar(20) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'pending/verified/error',
+  `calculated_at` datetime DEFAULT CURRENT_TIMESTAMP,
+  `remark` varchar(500) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  KEY `kpi_id` (`kpi_id`),
+  KEY `ix_kpi_values_id` (`id`),
+  CONSTRAINT `kpi_values_ibfk_1` FOREIGN KEY (`kpi_id`) REFERENCES `kpi_definitions` (`id`)
+) ENGINE=InnoDB AUTO_INCREMENT=1755 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
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+--
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+LOCK TABLES `kpi_values` WRITE;
+/*!40000 ALTER TABLE `kpi_values` DISABLE KEYS */;
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10:31:30',NULL),(1734,422,'2026-07',16,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1735,422,'2026-08',8,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1736,423,'2026-06',18,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1737,423,'2026-07',22,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1738,423,'2026-08',19,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1739,424,'2026-06',88,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1740,424,'2026-07',92,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1741,424,'2026-08',85,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1742,425,'2026-06',4,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1743,425,'2026-07',6,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1744,425,'2026-08',2,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1745,426,'2026-06',96,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1746,426,'2026-07',90,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1747,426,'2026-08',93,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1748,427,'2026-06',75,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1749,427,'2026-07',85,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1750,427,'2026-08',70,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1751,428,'2026-06',8,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1752,428,'2026-07',12,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1753,428,'2026-08',5,'manual',NULL,'verified','2026-08-19 10:31:30',NULL),(1754,429,'2026-06',0,'manual',NULL,'verified','2026-08-19 10:31:30',NULL);
+/*!40000 ALTER TABLE `kpi_values` ENABLE KEYS */;
+UNLOCK TABLES;
+/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
+
+/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
+/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
+/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
+/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
+/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
+/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
+/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
+
+-- Dump completed on 2026-08-23 17:47:15
diff --git a/docs/cma-validation-data-matrix.md b/docs/cma-validation-data-matrix.md
new file mode 100644
index 00000000..d0ef20d0
--- /dev/null
+++ b/docs/cma-validation-data-matrix.md
@@ -0,0 +1,176 @@
+# CMA验证数据需求规范（双实体验证矩阵）
+
+> 建立：2026-08-19 | 提出：任总（两套数据验证决策 + "每次需要什么样的数据"）
+> 核心原则：酣客=验收场（真实客户数据，最后碰），博海=试验田（随便折腾，先试错）
+> 验证策略："先博海试验，再酣客验收"
+
+## 一、双实体角色分工
+
+| 实体 | 角色 | 用途 | 数据量 |
+|:----|:----|:----|:------|
+| 陕西博海（id=2） | **试验田** | 新功能试错/MCP测试/破坏性测试/快速迭代 | 16 KPI / 316 数据点 |
+| 陕西酣客（id=1） | **验收场** | 客户验收/真实场景/交付演示 | 70 KPI / 1269 数据点 |
+| 测试企业（id=3等） | 自动化测试 | CI跑用例（不人工碰） | 空 |
+
+```
+铁律：新功能先在博海跑通，再碰酣客数据
+     破坏性操作（删除/清空/批量改）只在博海或测试实体做
+```
+
+## 二、各验证场景所需数据（核心矩阵）
+
+### 场景1：功能开发验证（新功能/改代码）
+| 数据需求 | 博海（试验田） | 说明 |
+|:--------|:------------|:----|
+| KPI定义 | ≥5个（覆盖4维度：财务/客户/流程/学习） | 测维度筛选 |
+| KPI数据点 | ≥50个（≥3个周期，含红黄绿各态） | 测红黄绿判定 |
+| 预警 | ≥3条（红/黄各至少1条） | 测预警列表 |
+| 预算 | ≥3个 | 测预算对比 |
+| 行动计划 | ≥2个（含1个逾期） | 测逾期逻辑 |
+| 组织 | ≥5个节点 | 测部门归属 |
+
+### 场景2：MCP封装验证（本次重点）
+| 数据需求 | 博海 | 说明 |
+|:--------|:----|:----|
+| KPI（含历史） | ≥5个KPI × ≥3周期 | 测cma_kpi_history |
+| 预警 | ≥2条 | 测cma_query_alerts |
+| 预算 | ≥2个 | 测cma_budget_plans |
+| 概览数据 | 完整（KPI+预警+预算都有） | 测cma_overview |
+| **空值KPI** | ≥1个（无数据） | 测容错（AI问空数据不能崩） |
+| **异常KPI** | ≥1个（目标为0/负值） | 测边界 |
+
+### 场景3：客户验收/演示（酣客数据）
+| 数据需求 | 酣客 | 说明 |
+|:--------|:----|:----|
+| 全量KPI | 70个（保持现状） | 真实场景 |
+| 关键KPI数据 | 财务核心（营收/净利/成本率）必须有最近3期 | 老板最关注 |
+| 预警 | 真实预警（有红黄） | 展示预警价值 |
+| 战略地图 | ≥1张 | 展示战略层 |
+| 报表 | ≥1份BI报表 | 展示汇报能力 |
+| **演示剧本** | 3个核心场景（看KPI/查预警/看趋势） | 演示有故事线 |
+
+### 场景4：回归验证（改完不破坏）
+| 数据需求 | 两套都跑 | 说明 |
+|:--------|:--------|:----|
+| 博海 | 16 KPI / 316 数据点 | 快跑（功能不坏） |
+| 酣客 | 70 KPI / 1269 数据点 | 全跑（数据不坏） |
+| 关键对比 | 修复前后数据一致性 | 确认无副作用 |
+
+### 场景5：破坏性/边界测试
+| 数据需求 | 只准博海/测试实体 | 说明 |
+|:--------|:--------------|:----|
+| 清空KPI值 | 博海子集（备份后） | 测空态UI |
+| 大量数据导入 | 造1000+行 | 测性能 |
+| 异常格式 | 特殊字符/超长字段 | 测容错 |
+| 权限越界 | 用测试账号 | 测权限 |
+
+## 三、数据准备清单（最小可用数据集）
+
+### 博海试验田（最小16个KPI覆盖全场景）
+```
+4维度各≥1个：
+  财务：F_REVENUE（营收）/ F_NET_PROFIT（净利）/ F_COST_RATIO（费用率，反向）
+  客户：C_SATISFACTION（满意度）/ C_REBATE_RATE（渠补率，反向）
+  流程：P_DELIVERY（交付及时率）
+  学习：L_TRAINING（培训完成率）
+    ↓
+状态覆盖：
+  绿色≥2（达标）、黄色≥1（预警）、红色≥1（危险）、灰色≥1（无数据）
+    ↓
+周期覆盖：
+  最近3期（2026-06/07/08）每期都有值
+    ↓
+边界覆盖：
+  1个KPI目标=0（测除零）、1个KPI无数据（测空态）
+```
+
+### 酣客验收场（保持真实，不造假）
+```
+❌ 禁止：为测试给酣客造假数据
+✅ 做法：用真实数据，缺的周期标注"待补充"
+    ↓
+验证时用"真实数据 + 演示剧本"：
+  ① 看我的KPI（营收/净利红黄绿）
+  ② 查预警（哪些指标危险）
+  ③ 看趋势（最近3期变化）
+```
+
+## 四、验证执行检查清单（每次验证前过一遍）
+
+```
+[ ] 1. 确认验证类型（功能/MCP/验收/回归/破坏）
+[ ] 2. 选数据源：功能/MCP/破坏→博海；验收→酣客；回归→两套
+[ ] 3. 数据准备：对照上面的"最小可用数据集"检查是否齐全
+[ ] 4. 空值/异常KPI是否在（测容错）
+[ ] 5. 备份：改动前备份目标实体数据（mysqldump）
+[ ] 6. 执行验证 + 记录结果
+[ ] 7. 验证后检查：consistency-check 无新错误
+```
+
+## 五、验证数据速查表（一句话版）
+
+| 验证类型 | 用哪套 | 最少需要 |
+|:--------|:------|:--------|
+| 新功能 | 博海 | 5 KPI × 3期 + 红黄绿各1 |
+| MCP封装 | 博海 | 5 KPI×3期 + 空值KPI + 异常KPI |
+| 客户验收 | 酣客 | 70 KPI + 3期 + 演示剧本 |
+| 回归 | 两套 | 全量对比 |
+| 破坏性 | 博海/测试 | 备份后随意 |
+
+## 六、数据录入归属规范（实体自动判断）
+
+> 2026-08-19 任总提问"输入数据时明确博海还是酣客？系统能否自动判断"——已确认系统现状与增强方案
+
+### 系统现状（账套模式已存在）
+```
+① 登录必须选企业（entity_id）：
+   auth.py："账套模式：请选择登录企业"
+   → 用户登录时选酣客 or 博海
+    ↓
+② token绑定实体（安全）：
+   token.entity_id = 唯一可信来源
+   用户只能访问被授权的企业（user_entities表）
+    ↓
+③ Bot通道（X-Entity-Id header/query）：
+   白名单Bot可指定实体，但token存在时忽略query（防越权）
+    ↓
+④ 兜底默认：1（酣客）
+```
+
+### 结论：输入时无需每次明确
+```
+人工录入（网页）：
+  登录时已选 → 数据自动归到所选企业（token绑定）
+  → 不需要每次输入时再明确
+    ↓
+Bot/API导入：
+  可以指定X-Entity-Id → 需要明确（API调用时传）
+    ↓
+唯一边界：一个Excel混了两家公司数据 → 需增强
+```
+
+### 自动判断三级方案（待实现，0.5天）
+```
+① 登录实体（token.entity_id）→ 默认归属
+② Excel内容检测：表头/首列是否含"酣客/博海"字样
+   → 有：覆盖归属（跨公司导入场景）
+   → 无：用登录实体
+③ 文件名检测：文件名含"酣客/博海"→ 辅助判断
+    ↓
+④ 冲突时（登录=博海 但 内容=酣客）：
+   → 弹确认："检测到酣客数据，确认归属？"
+   → 人工点一下（不自动改，防误）
+```
+
+### 实现位置
+```
+后端：data.py import_excel_smart 加 _detect_entity()（~30行）
+前端：import弹窗加实体确认（~20行）
+状态：待排期（记入待办，非紧急）
+```
+
+## 七、关联
+- kpi-account-governance-rule.md（科目≠KPI规范）
+- 双实体验证决策（2026-08-19 任总）
+- 铁律七（验证不信任自述）
+- MCP封装（cma-mcp-strategy.md：先博海试，后酣客验）
diff --git a/frontend/src/views/PredictDashboard.vue b/frontend/src/views/PredictDashboard.vue
index c1efdd5f..a72923e2 100644
--- a/frontend/src/views/PredictDashboard.vue
+++ b/frontend/src/views/PredictDashboard.vue
@@ -322,88 +322,19 @@
         </el-row>
       </el-tab-pane>
 
-      <!-- Tab 6: KPI趋势预测（预测性成本智能 MVP） -->
-      <el-tab-pane label="KPI预测" name="kpiForecast">
-        <el-card>
-          <template #header>
-            <div style="display:flex;justify-content:space-between;align-items:center;flex-wrap:wrap;gap:8px;">
-              <span>📈 财务KPI趋势预测（预测性成本智能 MVP）</span>
-              <div style="display:flex;gap:8px;align-items:center;">
-                <span style="font-size:12px;color:#909399;">模型</span>
-                <el-select v-model="kfModel" style="width:120px;" size="small">
-                  <el-option label="线性回归" value="linear" />
-                  <el-option label="移动平均" value="moving_average" />
-                </el-select>
-                <span style="font-size:12px;color:#909399;">期数</span>
-                <el-select v-model="kfPeriods" style="width:80px;" size="small">
-                  <el-option label="3期" :value="3" />
-                  <el-option label="6期" :value="6" />
-                  <el-option label="12期" :value="12" />
-                </el-select>
-                <el-button size="small" type="primary" @click="loadKpiForecast" :loading="kfLoading">🔄 重新预测</el-button>
-              </div>
-            </div>
-          </template>
-          <div style="font-size:12px;color:#909399;margin-bottom:8px;">{{ kfSummary }}</div>
-          <el-table :data="kfResult" border stripe size="small" style="width:100%;" @expand-change="onKpiExpand">
-            <el-table-column type="expand">
-              <template #default="{ row }">
-                <div style="padding:12px 24px;">
-                  <div style="font-size:12px;color:#606266;margin-bottom:8px;">💡 {{ row.summary }}</div>
-                  <div :ref="(el: any) => setKpiChartEl(el, row)" style="height:300px;width:100%;"></div>
-                </div>
-              </template>
-            </el-table-column>
-            <el-table-column label="KPI名称" min-width="180">
-              <template #default="{ row }">
-                <div>{{ row.kpi.name }}</div>
-                <div style="font-size:11px;color:#909399;">{{ row.kpi.code }}（{{ row.kpi.unit || '无量纲' }}）</div>
-              </template>
-            </el-table-column>
-            <el-table-column label="趋势方向" width="100" align="center">
-              <template #default="{ row }">
-                <el-tag :type="kfTrendMap[row.trend]?.tag || 'info'" size="small" effect="light">
-                  {{ row.trend === 'up' ? '↑ 上升' : row.trend === 'down' ? '↓ 下降' : '→ 平稳' }}
-                </el-tag>
-              </template>
-            </el-table-column>
-            <el-table-column label="下一期预测" width="140" align="right">
-              <template #default="{ row }">
-                <strong :style="{ color: row.trend === 'up' ? '#f56c6c' : row.trend === 'down' ? '#67c23a' : '#303133' }">
-                  {{ fmtKfValue(row.next_target) }}
-                </strong>
-              </template>
-            </el-table-column>
-            <el-table-column label="置信区间" width="180" align="center">
-              <template #default="{ row }">
-                <span v-if="row.forecast?.length" style="font-size:12px;color:#606266;">
-                  {{ fmtKfValue(row.forecast[0].lower) }} ~ {{ fmtKfValue(row.forecast[0].upper) }}
-                </span>
-                <span v-else>--</span>
-              </template>
-            </el-table-column>
-            <el-table-column label="置信度" width="90" align="center">
-              <template #default="{ row }">
-                <el-tag :type="kfConfMap[row.confidence]?.tag || 'info'" size="small">
-                  {{ kfConfMap[row.confidence]?.label || row.confidence }}
-                </el-tag>
-              </template>
-            </el-table-column>
-            <el-table-column prop="history_count" label="历史期数" width="80" align="center" />
-            <el-table-column label="模型" width="90" align="center">
-              <template #default="{ row }">{{ row.model === 'moving_average' ? '移动平均' : '线性回归' }}</template>
-            </el-table-column>
-          </el-table>
-        </el-card>
+      <!-- Tab 6: KPI智能预测（预测性成本智能） -->
+      <el-tab-pane label="KPI智能预测" name="kpiForecast">
+        <CostIntelligence />
       </el-tab-pane>
     </el-tabs>
   </div>
 </template>
 
 <script setup lang="ts">
-import { ref, nextTick, watch } from 'vue'
+import { ref, nextTick } from 'vue'
 import { ElMessage } from 'element-plus'
 import { predictApi } from '../api/index'
+import CostIntelligence from './CostIntelligence.vue'
 
 const activeTab = ref('cvp')
 
@@ -680,134 +611,6 @@ function renderCfChart() {
   })
 }
 
-// ── KPI趋势预测（预测性成本智能 MVP） ──
-const kfLoading = ref(false)
-const kfModel = ref('linear')
-const kfPeriods = ref(3)
-const kfResult = ref<any[]>([])
-const kfSummary = ref('')
-const kfEntityId = ref(Number(localStorage.getItem('cma_entity_id') || 1))
-const kfChartEls: Record<string, HTMLElement | null> = {}
-const kfCharts: Record<string, any> = {}
-
-const kfTrendMap: Record<string, { label: string; tag: string }> = {
-  up: { label: '上升', tag: 'danger' },
-  down: { label: '下降', tag: 'success' },
-  flat: { label: '平稳', tag: 'info' },
-}
-const kfConfMap: Record<string, { label: string; tag: string }> = {
-  high: { label: '高', tag: 'success' },
-  medium: { label: '中', tag: 'warning' },
-  low: { label: '低', tag: 'danger' },
-}
-
-function fmtKfValue(v: any): string {
-  if (v === null || v === undefined) return '--'
-  return Number(v).toLocaleString('zh-CN', { minimumFractionDigits: 2, maximumFractionDigits: 2 })
-}
-
-async function loadKpiForecast() {
-  kfLoading.value = true
-  try {
-    const res = await predictApi.kpiForecastFinance({
-      entity_id: kfEntityId.value,
-      periods: kfPeriods.value,
-      model: kfModel.value,
-    }) as any
-    kfResult.value = res?.data || []
-    kfSummary.value = `共 ${res?.total ?? 0} 个财务KPI可预测（历史数据≥3期），按可预测性排序；点击行展开查看历史趋势与预测区间`
-  } catch (e: any) {
-    ElMessage.error('KPI预测加载失败: ' + (e?.message || ''))
-    kfResult.value = []
-    kfSummary.value = ''
-  }
-  kfLoading.value = false
-}
-
-// 切换到「KPI预测」Tab 时自动加载
-watch(activeTab, (t) => {
-  if (t === 'kpiForecast') loadKpiForecast()
-})
-
-function setKpiChartEl(el: any, row: any) {
-  if (!el) return
-  kfChartEls[row.kpi.code] = el
-}
-
-function onKpiExpand(row: any, expandedRows: any[]) {
-  if (!expandedRows.includes(row)) return
-  nextTick(() => renderKpiChart(row))
-}
-
-function renderKpiChart(row: any) {
-  const el = kfChartEls[row.kpi.code]
-  if (!el || !row.forecast?.length) return
-  import('echarts').then(echarts => {
-    if (kfCharts[row.kpi.code]) kfCharts[row.kpi.code].dispose()
-    const chart = echarts.init(el)
-    kfCharts[row.kpi.code] = chart
-
-    const hist = row.history || []
-    const fc = row.forecast || []
-    const histLen = hist.length
-    const periods = [...hist.map((h: any) => h.period), ...fc.map((f: any) => f.period)]
-    const histVals = hist.map((h: any) => h.value)
-    const fcVals = fc.map((f: any) => f.predicted)
-    const lower = fc.map((f: any) => f.lower)
-    const upper = fc.map((f: any) => f.upper)
-
-    // 历史线：仅历史区间；预测线：衔接历史末值后延伸
-    const histSeries = [...histVals, ...Array(fc.length).fill(null)]
-    const fcSeries = [...Array(Math.max(0, histLen - 1)).fill(null), histVals[histLen - 1], ...fcVals]
-    // 置信区间带（stack 双线夹层）
-    const bandLower = [...Array(histLen).fill(null), ...lower]
-    const bandWidth = [...Array(histLen).fill(null), ...upper.map((u: number, i: number) => u - lower[i])]
-
-    chart.setOption({
-      grid: { left: 70, right: 30, top: 30, bottom: 40 },
-      xAxis: { type: 'category', data: periods, axisLabel: { rotate: 45, fontSize: 10 } },
-      yAxis: { type: 'value', name: row.kpi.unit || '' },
-      series: [
-        {
-          name: '历史值', type: 'line', data: histSeries,
-          smooth: true, symbol: 'circle', symbolSize: 5,
-          lineStyle: { width: 2, color: '#409eff' }, itemStyle: { color: '#409eff' },
-        },
-        {
-          name: '预测值', type: 'line', data: fcSeries,
-          smooth: true, symbol: 'circle', symbolSize: 5,
-          lineStyle: { width: 2, color: '#e6a23c', type: 'dashed' }, itemStyle: { color: '#e6a23c' },
-        },
-        {
-          name: '区间下界', type: 'line', data: bandLower,
-          stack: 'ci', lineStyle: { opacity: 0 }, symbol: 'none',
-          areaStyle: { color: 'rgba(230,162,60,0.15)' },
-        },
-        {
-          name: '区间宽', type: 'line', data: bandWidth,
-          stack: 'ci', lineStyle: { opacity: 0 }, symbol: 'none',
-        },
-        {
-          name: '预测点', type: 'scatter',
-          data: fcVals.map((v: number, i: number) => [histLen + i, v]),
-          symbolSize: 9, itemStyle: { color: '#e6a23c', borderColor: '#fff', borderWidth: 1 },
-        },
-      ],
-      tooltip: {
-        trigger: 'axis',
-        formatter: function(params: any) {
-          const idx = params[0]?.dataIndex
-          if (idx === undefined) return ''
-          const p = periods[idx]
-          if (idx < histLen) return `<strong>${p}</strong><br/>实际值: ${fmtKfValue(histVals[idx])}`
-          const f = fc[idx - histLen]
-          return `<strong>${p}</strong><br/>预测值: <strong>${fmtKfValue(f.predicted)}</strong><br/>置信区间: ${fmtKfValue(f.lower)} ~ ${fmtKfValue(f.upper)}`
-        },
-      },
-      legend: { bottom: 0, icon: 'circle', itemWidth: 8, itemHeight: 8 },
-    })
-  })
-}
 </script>
 
 <style scoped>