diff --git a/src/views/home/components/core-bottom-leftItem.vue b/src/views/home/components/core-bottom-leftItem.vue
index 0122e24c..557cb893 100644
--- a/src/views/home/components/core-bottom-leftItem.vue
+++ b/src/views/home/components/core-bottom-leftItem.vue
@@ -6,7 +6,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ item.targetValue }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
diff --git a/src/views/home/components/coreBottomBar.vue b/src/views/home/components/coreBottomBar.vue
index a00529ff..7ad9aa2e 100644
--- a/src/views/home/components/coreBottomBar.vue
+++ b/src/views/home/components/coreBottomBar.vue
@@ -3,7 +3,7 @@
     <div class="barTop">
       <div class="title">销售指标趋势</div>
       <div class="legend">
-        <span class="legend-item target">目标</span>
+        <span class="legend-item target">预算</span>
         <span class="legend-item real">实际</span>
       </div>
       <div class="button-group">
@@ -97,7 +97,7 @@ export default {
 
       return [
         {
-          name: '目标',
+          name: '预算',
           type: 'line',
           stack: 'Total',
           symbol: 'circle',
diff --git a/src/views/home/components/financeCostsBottomBar.vue b/src/views/home/components/financeCostsBottomBar.vue
index c697b7c6..7e32708d 100644
--- a/src/views/home/components/financeCostsBottomBar.vue
+++ b/src/views/home/components/financeCostsBottomBar.vue
@@ -4,7 +4,7 @@
       <div class="barTop-left" style="display: flex;">
         <div class="title">财务指标趋势</div>
         <div class="legend">
-          <span class="legend-item target">目标</span>
+          <span class="legend-item target">预算</span>
           <span class="legend-item real">实际</span>
         </div>
       </div>
@@ -85,7 +85,7 @@ export default {
 
       return [
         {
-          name: '目标',
+          name: '预算',
           type: 'line',
           symbol: 'circle',
           symbolSize: 6,
diff --git a/src/views/home/components/operating-item.vue b/src/views/home/components/operating-item.vue
index daa18395..7be45ca2 100644
--- a/src/views/home/components/operating-item.vue
+++ b/src/views/home/components/operating-item.vue
@@ -8,7 +8,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ item.targetValue || 0 }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
diff --git a/src/views/home/components/operatingBar.vue b/src/views/home/components/operatingBar.vue
index 041353e0..214d4c07 100644
--- a/src/views/home/components/operatingBar.vue
+++ b/src/views/home/components/operatingBar.vue
@@ -102,7 +102,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
@@ -185,7 +185,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/components/order-bottom-leftItem.vue b/src/views/home/components/order-bottom-leftItem.vue
index 5ddd1adf..bcf02e28 100644
--- a/src/views/home/components/order-bottom-leftItem.vue
+++ b/src/views/home/components/order-bottom-leftItem.vue
@@ -7,7 +7,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ itemList[0].targetValue }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
@@ -43,12 +43,12 @@
     <!-- 循环渲染剩余的item（从索引1开始） -->
     <div class="item groupData" style="display: flex;padding: 0;" v-for="(item, index) in itemList.slice(1)"
       :key="index">
-      <!-- 左侧目标值/实际值部分（不变） -->
+      <!-- 左侧预算值/实际值部分（不变） -->
       <div class="left" style="display: flex;align-items: start;gap: 4px;padding: 12px 0 0 12px;">
         <div class="groupName">{{ item.unit }}</div>
         <div class="left-target">
           <div class="number">{{ item.targetValue }}</div>
-          <div class="title">目标值</div>
+          <div class="title">预算值</div>
         </div>
         <div class="left-real">
           <div class="number" :style="{ color: getColor(item.currentValue, item.targetValue) }">
@@ -233,7 +233,7 @@ export default {
         }
       ]
     },
-    // 颜色判断核心方法：实际值≥目标值返回绿色，否则返回橙色
+    // 颜色判断核心方法：实际值≥预算值返回绿色，否则返回橙色
     getColor(currentValue, targetValue) {
       return currentValue >= targetValue
         ? "rgba(98, 213, 180, 1)"
@@ -344,7 +344,7 @@ export default {
           background-image: url("../../../assets/img/order-item-bg.png");
         }
 
-        // 实际值 >= 目标值：绿色背景图
+        // 实际值 >= 预算值：绿色背景图
         .bg-green {
           background-image: url("../../../assets/img/order-item-greenbg.png");
         }
diff --git a/src/views/home/components/premProdStatus.vue b/src/views/home/components/premProdStatus.vue
index 140ef480..9e669b2b 100644
--- a/src/views/home/components/premProdStatus.vue
+++ b/src/views/home/components/premProdStatus.vue
@@ -75,7 +75,7 @@ export default {
           value: 0,
           proportion: 0,
           route: 'profitAnalysis',
-          completed: 1  // 未达目标值，不达标
+          completed: 1  // 未达预算值，不达标
         },
         {
           name: "年度",
@@ -83,7 +83,7 @@ export default {
           value: 0,
           proportion: 0,
           route: 'profitAnalysis',
-          completed: 1  // 超出目标值，达标
+          completed: 1  // 超出预算值，达标
         }
       ]
     }
diff --git a/src/views/home/components/productBar.vue b/src/views/home/components/productBar.vue
index 948f776e..7b0ab154 100644
--- a/src/views/home/components/productBar.vue
+++ b/src/views/home/components/productBar.vue
@@ -3,7 +3,7 @@
     <div class="legend">
       <span class="legend-item-line">
         <span class="line target"></span>
-        目标
+        预算
       </span>
       <span class="legend-item-line">
         <span class="line real"></span>
@@ -187,7 +187,7 @@ export default {
             data: realData // 使用提取出的 "实际" 数据
           },
           {
-            name: '目标',
+            name: '预算',
             type: 'line',
             // stack: 'Total',
             symbol: 'circle',
diff --git a/src/views/home/components/profit-item-middle.vue b/src/views/home/components/profit-item-middle.vue
index 00d07252..0df5a09f 100644
--- a/src/views/home/components/profit-item-middle.vue
+++ b/src/views/home/components/profit-item-middle.vue
@@ -8,7 +8,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ item.targetValue || 0 }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
diff --git a/src/views/home/components/profit-item.vue b/src/views/home/components/profit-item.vue
index 9639fc6a..af7572f1 100644
--- a/src/views/home/components/profit-item.vue
+++ b/src/views/home/components/profit-item.vue
@@ -9,7 +9,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ item.targetValue ||0 }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
diff --git a/src/views/home/components/profitBar.vue b/src/views/home/components/profitBar.vue
index d6318e02..8a5e0b31 100644
--- a/src/views/home/components/profitBar.vue
+++ b/src/views/home/components/profitBar.vue
@@ -113,7 +113,7 @@ export default {
           symbolSize: 6
         },
         {
-          name: '目标',
+          name: '预算',
           type: 'bar',
           yAxisIndex: 0,
           barWidth: 18,
diff --git a/src/views/home/components/profitLineChart.vue b/src/views/home/components/profitLineChart.vue
index 098fa13c..b2ddedd6 100644
--- a/src/views/home/components/profitLineChart.vue
+++ b/src/views/home/components/profitLineChart.vue
@@ -78,7 +78,7 @@ export default {
         return PlaceNames.map(place => {
           const targetItem = dataSource.find(item => item.name === place);
           return {
-            targetValue: targetItem?.[`${field}Target`] || 0, // 对应指标的目标值字段（如 profitTarget）
+            targetValue: targetItem?.[`${field}Target`] || 0, // 对应指标的预算值字段（如 profitTarget）
             value: targetItem?.[field] || 0, // 对应指标的实际值
             proportion: (targetItem?.[`${field}Proportion`] || 0), // 对应指标的占比（转百分比）
             completed: targetItem?.[`${field}Completed`]  ?? 0 // 状态字段（复用分公司的 completed）
diff --git a/src/views/home/components/psr-item.vue b/src/views/home/components/psr-item.vue
index 976305d7..56d32176 100644
--- a/src/views/home/components/psr-item.vue
+++ b/src/views/home/components/psr-item.vue
@@ -8,7 +8,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ item.targetValue || 0 }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
diff --git a/src/views/home/components/top-product-item.vue b/src/views/home/components/top-product-item.vue
index 04df2126..d586362f 100644
--- a/src/views/home/components/top-product-item.vue
+++ b/src/views/home/components/top-product-item.vue
@@ -7,7 +7,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ item.target }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
@@ -132,7 +132,7 @@ export default {
     getColor(index) {
       const { actual, target, progress } = this.itemList[index];
 
-      // 新增条件：如果实际值、目标值和进度都为0，则显示绿色
+      // 新增条件：如果实际值、预算值和进度都为0，则显示绿色
       if (actual === 0 && target === 0 && progress === 0) {
         return "rgba(98, 213, 180, 1)"; // 绿色
       }
diff --git a/src/views/home/costComponents/cost-item.vue b/src/views/home/costComponents/cost-item.vue
index bffb8af5..3c3b30ae 100644
--- a/src/views/home/costComponents/cost-item.vue
+++ b/src/views/home/costComponents/cost-item.vue
@@ -7,7 +7,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number"> {{ item.targetValue || 0 }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <!-- 实际值：使用当前item的flag判断颜色 -->
diff --git a/src/views/home/costComponents/costBaseBarChart.vue b/src/views/home/costComponents/costBaseBarChart.vue
index a5173001..7524f0d7 100644
--- a/src/views/home/costComponents/costBaseBarChart.vue
+++ b/src/views/home/costComponents/costBaseBarChart.vue
@@ -137,7 +137,7 @@ export default {
         series: [
           // 目标数据柱状图
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 24,
diff --git a/src/views/home/costComponents/operatingLineBar.vue b/src/views/home/costComponents/operatingLineBar.vue
index ed2641ce..0c618050 100644
--- a/src/views/home/costComponents/operatingLineBar.vue
+++ b/src/views/home/costComponents/operatingLineBar.vue
@@ -183,7 +183,7 @@ export default {
             symbolSize: 6
           },
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/costComponents/processingCost-Item.vue b/src/views/home/costComponents/processingCost-Item.vue
index 8d7cad07..13b49e89 100644
--- a/src/views/home/costComponents/processingCost-Item.vue
+++ b/src/views/home/costComponents/processingCost-Item.vue
@@ -9,11 +9,11 @@
         </div>
         <div class="item-content">
           <div class="content-wrapper">
-            <!-- 目标值 + 分割线 + 实际值 -->
+            <!-- 预算值 + 分割线 + 实际值 -->
             <div class="value-group">
               <div class="value-item">
                 <div class="number">{{ item.targetValue || 0 }}</div>
-                <div class="title">目标值</div>
+                <div class="title">预算值</div>
               </div>
               <div class="middle-line"></div>
               <div class="value-item">
diff --git a/src/views/home/costComponents/product-Item.vue b/src/views/home/costComponents/product-Item.vue
index 5f5f7b6b..4f7176b6 100644
--- a/src/views/home/costComponents/product-Item.vue
+++ b/src/views/home/costComponents/product-Item.vue
@@ -9,11 +9,11 @@
         </div>
         <div class="item-content">
           <div class="content-wrapper">
-            <!-- 目标值 + 分割线 + 实际值 -->
+            <!-- 预算值 + 分割线 + 实际值 -->
             <div class="value-group">
               <div class="value-item">
                 <div class="number">{{ item.value }}</div>
-                <!-- <div class="title">目标值</div> -->
+                <!-- <div class="title">预算值</div> -->
               </div>
             </div>
           </div>
diff --git a/src/views/home/costComponents/profitBar.vue b/src/views/home/costComponents/profitBar.vue
index a3220e9b..573bdfc1 100644
--- a/src/views/home/costComponents/profitBar.vue
+++ b/src/views/home/costComponents/profitBar.vue
@@ -130,7 +130,7 @@ export default {
       // 更新 ECharts 数据（包含 flag 字段）
       this.echartData = {
         locations, // x轴：地名列表
-        target,    // 目标值数组
+        target,    // 预算值数组
         value,     // 实际值数组
         proportion,
         flag
diff --git a/src/views/home/costComponents/purchase-Item.vue b/src/views/home/costComponents/purchase-Item.vue
index 9c6a5348..7d3a3004 100644
--- a/src/views/home/costComponents/purchase-Item.vue
+++ b/src/views/home/costComponents/purchase-Item.vue
@@ -9,11 +9,11 @@
         </div>
         <div class="item-content">
           <div class="content-wrapper">
-            <!-- 目标值 + 分割线 + 实际值 -->
+            <!-- 预算值 + 分割线 + 实际值 -->
             <div class="value-group">
               <div class="value-item">
                 <div class="number">{{ item.targetValue }}</div>
-                <div class="title">目标值</div>
+                <div class="title">预算值</div>
               </div>
               <div class="middle-line"></div>
               <div class="value-item">
diff --git a/src/views/home/costComponents/raw-Item.vue b/src/views/home/costComponents/raw-Item.vue
index 549ffed4..82f86227 100644
--- a/src/views/home/costComponents/raw-Item.vue
+++ b/src/views/home/costComponents/raw-Item.vue
@@ -11,7 +11,7 @@
             <div class="value-group">
               <div class="value-item">
                 <div class="number" style="color: rgba(103, 103, 103, 0.79);">{{ item.target }}</div>
-                <div class="title">目标值</div>
+                <div class="title">预算值</div>
               </div>
               <div class="middle-line"></div>
               <!-- 当前值数字：根据 flag 变色 -->
diff --git a/src/views/home/costComponents/rawSheet-Item.vue b/src/views/home/costComponents/rawSheet-Item.vue
index 795158a8..15f18293 100644
--- a/src/views/home/costComponents/rawSheet-Item.vue
+++ b/src/views/home/costComponents/rawSheet-Item.vue
@@ -9,11 +9,11 @@
         </div>
         <div class="item-content">
           <div class="content-wrapper">
-            <!-- 目标值 + 分割线 + 实际值 -->
+            <!-- 预算值 + 分割线 + 实际值 -->
             <div class="value-group">
               <div class="value-item">
                 <div class="number">{{ item.targetValue || 0 }}</div>
-                <div class="title">目标值</div>
+                <div class="title">预算值</div>
               </div>
               <div class="middle-line"></div>
               <div class="value-item">
diff --git a/src/views/home/costComponents/top-item.vue b/src/views/home/costComponents/top-item.vue
index b033f01b..f082cda0 100644
--- a/src/views/home/costComponents/top-item.vue
+++ b/src/views/home/costComponents/top-item.vue
@@ -8,7 +8,7 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">{{ item.targetValue }}</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
diff --git a/src/views/home/costComponents/top-product-item.vue b/src/views/home/costComponents/top-product-item.vue
index 0b11c294..30a66d06 100644
--- a/src/views/home/costComponents/top-product-item.vue
+++ b/src/views/home/costComponents/top-product-item.vue
@@ -7,12 +7,12 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
         </div>
         <!-- 进度条和百分比容器：横向排列 -->
@@ -34,12 +34,12 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
         </div>
         <!-- 进度条和百分比容器：横向排列 -->
@@ -61,12 +61,12 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
         </div>
         <!-- 进度条和百分比容器：横向排列 -->
@@ -88,12 +88,12 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
         </div>
         <!-- 进度条和百分比容器：横向排列 -->
@@ -115,12 +115,12 @@
         <div class="content-wrapper">
           <div class="left">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
           <div class="line"></div>
           <div class="right">
             <div class="number">16</div>
-            <div class="title">目标值</div>
+            <div class="title">预算值</div>
           </div>
         </div>
         <!-- 进度条和百分比容器：横向排列 -->
diff --git a/src/views/home/expenseAnalysisComponents/operatingBar.vue b/src/views/home/expenseAnalysisComponents/operatingBar.vue
index 19ec7820..411b1c12 100644
--- a/src/views/home/expenseAnalysisComponents/operatingBar.vue
+++ b/src/views/home/expenseAnalysisComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/expenseAnalysisComponents/operatingLineChart.vue b/src/views/home/expenseAnalysisComponents/operatingLineChart.vue
index 4c8cdfcc..b42360bc 100644
--- a/src/views/home/expenseAnalysisComponents/operatingLineChart.vue
+++ b/src/views/home/expenseAnalysisComponents/operatingLineChart.vue
@@ -100,7 +100,7 @@ export default {
       this.groupData = this.monthData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -133,7 +133,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/expenseAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/expenseAnalysisComponents/operatingLineChartCumulative.vue
index 373b6ca4..e4b25f86 100644
--- a/src/views/home/expenseAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/expenseAnalysisComponents/operatingLineChartCumulative.vue
@@ -95,7 +95,7 @@ export default {
       this.groupData = this.ytdData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -128,7 +128,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/expenseAnalysisComponents/operatingTopBar.vue b/src/views/home/expenseAnalysisComponents/operatingTopBar.vue
index affa6eef..d8afea7c 100644
--- a/src/views/home/expenseAnalysisComponents/operatingTopBar.vue
+++ b/src/views/home/expenseAnalysisComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/expenseAnalysisComponents/verticalBarChart.vue b/src/views/home/expenseAnalysisComponents/verticalBarChart.vue
index 03f29309..0ed4bba3 100644
--- a/src/views/home/expenseAnalysisComponents/verticalBarChart.vue
+++ b/src/views/home/expenseAnalysisComponents/verticalBarChart.vue
@@ -145,7 +145,7 @@ export default {
               label: {
                 show: true,
                 position: 'right',
-                offset: [-60, 25],
+                offset: [0, 25],
                 // 固定label尺寸：68px×20px
                 width: 68,
                 height: 20,
diff --git a/src/views/home/fullCostAnalysis/fullCostAnalysis.vue b/src/views/home/fullCostAnalysis/fullCostAnalysis.vue
index 11e6a09c..a98e607e 100644
--- a/src/views/home/fullCostAnalysis/fullCostAnalysis.vue
+++ b/src/views/home/fullCostAnalysis/fullCostAnalysis.vue
@@ -1,6 +1,5 @@
 <template>
   <div id="dayReport" class="dayReport" :style="styles">
-    <div v-if="device === 'mobile' && sidebar.opened" class="drawer-bg" @click="handleClickOutside" />
     <sidebar v-if="!sidebar.hide" class="sidebar-container" />
     <ReportHeader :dateData="dateData" top-title="全成本分析" :is-full-screen="isFullScreen"
       @screenfullChange="screenfullChange" @timeRangeChange="handleTimeChange" />
diff --git a/src/views/home/fullCostAnalysisComponents/dataTrendBar.vue b/src/views/home/fullCostAnalysisComponents/dataTrendBar.vue
index f8758e80..741489bd 100644
--- a/src/views/home/fullCostAnalysisComponents/dataTrendBar.vue
+++ b/src/views/home/fullCostAnalysisComponents/dataTrendBar.vue
@@ -76,7 +76,7 @@ export default {
           months: [], // 月份数组（x轴标签）
           rates: [], // 完成率（completeRate）
           reals: [], // 实际值（real）
-          targets: [], // 目标值（target）
+          targets: [], // 预算值（target）
           flags: [], // 达标状态
           diffs:[]
         };
@@ -155,7 +155,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
@@ -171,7 +171,7 @@ export default {
               borderRadius: [4, 4, 0, 0],
               borderWidth: 0
             },
-            data: targets, // 动态目标值
+            data: targets, // 动态预算值
           },
           // 3. 实际（柱状图，含达标状态）
           {
diff --git a/src/views/home/fullCostAnalysisComponents/operatingBar.vue b/src/views/home/fullCostAnalysisComponents/operatingBar.vue
index e56d3a22..95a7ae43 100644
--- a/src/views/home/fullCostAnalysisComponents/operatingBar.vue
+++ b/src/views/home/fullCostAnalysisComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/fullCostAnalysisComponents/operatingLineBarSale.vue b/src/views/home/fullCostAnalysisComponents/operatingLineBarSale.vue
index 74fe3429..2becd693 100644
--- a/src/views/home/fullCostAnalysisComponents/operatingLineBarSale.vue
+++ b/src/views/home/fullCostAnalysisComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: '元/m2',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/fullCostAnalysisComponents/operatingLineBarSaleGroup.vue b/src/views/home/fullCostAnalysisComponents/operatingLineBarSaleGroup.vue
index 586d1ffd..2cff40cd 100644
--- a/src/views/home/fullCostAnalysisComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/fullCostAnalysisComponents/operatingLineBarSaleGroup.vue
@@ -111,7 +111,7 @@ export default {
           // 左侧Y轴：营业收入、成本（单位万元）
           {
             type: 'value',
-            name: '万元',
+            name: '元/m2',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/fullCostAnalysisComponents/operatingLineChart.vue b/src/views/home/fullCostAnalysisComponents/operatingLineChart.vue
index de65b292..d22bc816 100644
--- a/src/views/home/fullCostAnalysisComponents/operatingLineChart.vue
+++ b/src/views/home/fullCostAnalysisComponents/operatingLineChart.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/fullCostAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/fullCostAnalysisComponents/operatingLineChartCumulative.vue
index 8ba97c58..7e874244 100644
--- a/src/views/home/fullCostAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/fullCostAnalysisComponents/operatingLineChartCumulative.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/fullCostAnalysisComponents/operatingTopBar.vue b/src/views/home/fullCostAnalysisComponents/operatingTopBar.vue
index 2dde124d..a8e3e21e 100644
--- a/src/views/home/fullCostAnalysisComponents/operatingTopBar.vue
+++ b/src/views/home/fullCostAnalysisComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/fullCostAnalysisComponents/verticalBarChart.vue b/src/views/home/fullCostAnalysisComponents/verticalBarChart.vue
index f6a58307..79ee50ca 100644
--- a/src/views/home/fullCostAnalysisComponents/verticalBarChart.vue
+++ b/src/views/home/fullCostAnalysisComponents/verticalBarChart.vue
@@ -107,7 +107,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,
diff --git a/src/views/home/grossMarginComponents/dataTrendBar.vue b/src/views/home/grossMarginComponents/dataTrendBar.vue
index f4416c08..563588bd 100644
--- a/src/views/home/grossMarginComponents/dataTrendBar.vue
+++ b/src/views/home/grossMarginComponents/dataTrendBar.vue
@@ -262,7 +262,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/grossMarginComponents/operatingBar.vue b/src/views/home/grossMarginComponents/operatingBar.vue
index 19ec7820..411b1c12 100644
--- a/src/views/home/grossMarginComponents/operatingBar.vue
+++ b/src/views/home/grossMarginComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/grossMarginComponents/operatingLineBarSale.vue b/src/views/home/grossMarginComponents/operatingLineBarSale.vue
index dbb80fc1..36e9a441 100644
--- a/src/views/home/grossMarginComponents/operatingLineBarSale.vue
+++ b/src/views/home/grossMarginComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: '%',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/grossMarginComponents/operatingLineBarSaleGroup.vue b/src/views/home/grossMarginComponents/operatingLineBarSaleGroup.vue
index 8b220958..9d763ce9 100644
--- a/src/views/home/grossMarginComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/grossMarginComponents/operatingLineBarSaleGroup.vue
@@ -111,7 +111,7 @@ export default {
           // 左侧Y轴：营业收入、成本（单位万元）
           {
             type: 'value',
-            name: '万元',
+            name: '%',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/grossMarginComponents/operatingLineChart.vue b/src/views/home/grossMarginComponents/operatingLineChart.vue
index 9ddc778d..547a3ead 100644
--- a/src/views/home/grossMarginComponents/operatingLineChart.vue
+++ b/src/views/home/grossMarginComponents/operatingLineChart.vue
@@ -102,7 +102,7 @@ export default {
       this.groupData = this.monthData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -135,7 +135,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/grossMarginComponents/operatingLineChartCumulative.vue b/src/views/home/grossMarginComponents/operatingLineChartCumulative.vue
index 0343b93c..6089d7bb 100644
--- a/src/views/home/grossMarginComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/grossMarginComponents/operatingLineChartCumulative.vue
@@ -97,7 +97,7 @@ export default {
       this.groupData = this.ytdData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -130,7 +130,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/grossMarginComponents/verticalBarChart.vue b/src/views/home/grossMarginComponents/verticalBarChart.vue
index 03f29309..0ed4bba3 100644
--- a/src/views/home/grossMarginComponents/verticalBarChart.vue
+++ b/src/views/home/grossMarginComponents/verticalBarChart.vue
@@ -145,7 +145,7 @@ export default {
               label: {
                 show: true,
                 position: 'right',
-                offset: [-60, 25],
+                offset: [0, 25],
                 // 固定label尺寸：68px×20px
                 width: 68,
                 height: 20,
diff --git a/src/views/home/index.vue b/src/views/home/index.vue
index 6b233cf5..87e7a219 100644
--- a/src/views/home/index.vue
+++ b/src/views/home/index.vue
@@ -1,5 +1,6 @@
 <template>
   <div id="dayReport" class="dayReport" :style="styles">
+    <!-- <sidebar v-if="!sidebar.hide" class="sidebar-container" /> -->
     <ReportHeader top-title="洛玻集团运营驾驶舱" :is-full-screen="isFullScreen" @screenfullChange="screenfullChange"
       @timeRangeChange="handleTimeChange" />
     <div class="main-body"
@@ -11,7 +12,7 @@
               grid-template-columns: 560px 745px 560px ;
             ">
           <coreSalesKPIs :sale="sale" :dateData="dateData" />
-          <financeCosts  :finance="finance" :dateData="dateData" :cost="cost" />
+          <financeCosts :finance="finance" :dateData="dateData" :cost="cost" />
           <keyProductionIndicators :productData="productData" :dateData="dateData" />
         </div>
       </div>
@@ -40,9 +41,10 @@ import orderProgress from './components/orderProgress.vue'
 import keyWork from './components/keyWork.vue'
 // import moment from 'moment'
 import { getOperateCockpit, getOrderDetail } from '@/api/cockpit'
+import { Sidebar } from "../../layout/components";
 export default {
   name: 'DayReport',
-  components: { ReportHeader, coreSalesKPIs, keyProductionIndicators, coreBottomLeft, keyWork, orderProgress, financeCosts },
+  components: { ReportHeader, coreSalesKPIs, keyProductionIndicators, coreBottomLeft, keyWork, orderProgress, financeCosts, Sidebar },
   data() {
     return {
       isFullScreen: false,
@@ -68,6 +70,25 @@ export default {
     this.windowWidth(document.documentElement.clientWidth)
   },
   computed: {
+    // ...mapState({
+    //   theme: (state) => state.settings.theme,
+    //   sideTheme: (state) => state.settings.sideTheme,
+    //   sidebar: (state) => state.app.sidebar,
+    //   device: (state) => state.app.device,
+    //   needTagsView: (state) => state.settings.tagsView,
+    //   fixedHeader: (state) => state.settings.fixedHeader,
+    // }),
+    // classObj() {
+    //   return {
+    //     hideSidebar: !this.sidebar.opened,
+    //     openSidebar: this.sidebar.opened,
+    //     withoutAnimation: this.sidebar.withoutAnimation,
+    //     mobile: this.device === "mobile",
+    //   };
+    // },
+    // variables() {
+    //   return variables;
+    // },
     // ...mapGetters(['sidebar']),
     styles() {
       const v = Math.floor(this.value * this.beilv * 100) / 10000
diff --git a/src/views/home/inputOutputRatioComponents/operatingBar.vue b/src/views/home/inputOutputRatioComponents/operatingBar.vue
index 19ec7820..411b1c12 100644
--- a/src/views/home/inputOutputRatioComponents/operatingBar.vue
+++ b/src/views/home/inputOutputRatioComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/inputOutputRatioComponents/operatingLineBarSale.vue b/src/views/home/inputOutputRatioComponents/operatingLineBarSale.vue
index ac987024..8db29e89 100644
--- a/src/views/home/inputOutputRatioComponents/operatingLineBarSale.vue
+++ b/src/views/home/inputOutputRatioComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: '%',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/inputOutputRatioComponents/operatingLineBarSaleGroup.vue b/src/views/home/inputOutputRatioComponents/operatingLineBarSaleGroup.vue
index 8b220958..9d763ce9 100644
--- a/src/views/home/inputOutputRatioComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/inputOutputRatioComponents/operatingLineBarSaleGroup.vue
@@ -111,7 +111,7 @@ export default {
           // 左侧Y轴：营业收入、成本（单位万元）
           {
             type: 'value',
-            name: '万元',
+            name: '%',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/inputOutputRatioComponents/operatingLineChart.vue b/src/views/home/inputOutputRatioComponents/operatingLineChart.vue
index cf25bf05..9da2f4a3 100644
--- a/src/views/home/inputOutputRatioComponents/operatingLineChart.vue
+++ b/src/views/home/inputOutputRatioComponents/operatingLineChart.vue
@@ -102,7 +102,7 @@ export default {
       this.groupData = this.monthData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -135,7 +135,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/inputOutputRatioComponents/operatingLineChartCumulative.vue b/src/views/home/inputOutputRatioComponents/operatingLineChartCumulative.vue
index 76fa772c..c9145bbb 100644
--- a/src/views/home/inputOutputRatioComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/inputOutputRatioComponents/operatingLineChartCumulative.vue
@@ -96,7 +96,7 @@ export default {
       this.groupData = this.ytdData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -129,7 +129,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/inputOutputRatioComponents/operatingTopBar.vue b/src/views/home/inputOutputRatioComponents/operatingTopBar.vue
index affa6eef..d8afea7c 100644
--- a/src/views/home/inputOutputRatioComponents/operatingTopBar.vue
+++ b/src/views/home/inputOutputRatioComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/inputOutputRatioComponents/verticalBarChart.vue b/src/views/home/inputOutputRatioComponents/verticalBarChart.vue
index 03f29309..0ed4bba3 100644
--- a/src/views/home/inputOutputRatioComponents/verticalBarChart.vue
+++ b/src/views/home/inputOutputRatioComponents/verticalBarChart.vue
@@ -145,7 +145,7 @@ export default {
               label: {
                 show: true,
                 position: 'right',
-                offset: [-60, 25],
+                offset: [0, 25],
                 // 固定label尺寸：68px×20px
                 width: 68,
                 height: 20,
diff --git a/src/views/home/netPriceAnalysisComponents/dataTrendBar.vue b/src/views/home/netPriceAnalysisComponents/dataTrendBar.vue
index 2f641e04..7269910f 100644
--- a/src/views/home/netPriceAnalysisComponents/dataTrendBar.vue
+++ b/src/views/home/netPriceAnalysisComponents/dataTrendBar.vue
@@ -75,7 +75,7 @@ export default {
           months: [], // 月份数组（x轴标签）
           rates: [], // 完成率（completeRate）
           reals: [], // 实际值（real）
-          targets: [], // 目标值（target）
+          targets: [], // 预算值（target）
           flags: [], // 达标状态
           diffs: [],
         };
@@ -152,7 +152,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
@@ -168,7 +168,7 @@ export default {
               borderRadius: [4, 4, 0, 0],
               borderWidth: 0
             },
-            data: targets, // 动态目标值
+            data: targets, // 动态预算值
           },
           // 3. 实际（柱状图，含达标状态）
           {
diff --git a/src/views/home/netPriceAnalysisComponents/operatingBar.vue b/src/views/home/netPriceAnalysisComponents/operatingBar.vue
index ad4ef5b5..1f484a89 100644
--- a/src/views/home/netPriceAnalysisComponents/operatingBar.vue
+++ b/src/views/home/netPriceAnalysisComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/netPriceAnalysisComponents/operatingLineBarSale.vue b/src/views/home/netPriceAnalysisComponents/operatingLineBarSale.vue
index e2a27183..f95b7a6e 100644
--- a/src/views/home/netPriceAnalysisComponents/operatingLineBarSale.vue
+++ b/src/views/home/netPriceAnalysisComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: '元',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/netPriceAnalysisComponents/operatingLineBarSaleGroup.vue b/src/views/home/netPriceAnalysisComponents/operatingLineBarSaleGroup.vue
index 586d1ffd..d87d2da8 100644
--- a/src/views/home/netPriceAnalysisComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/netPriceAnalysisComponents/operatingLineBarSaleGroup.vue
@@ -111,7 +111,7 @@ export default {
           // 左侧Y轴：营业收入、成本（单位万元）
           {
             type: 'value',
-            name: '万元',
+            name: '元',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/netPriceAnalysisComponents/operatingLineChart.vue b/src/views/home/netPriceAnalysisComponents/operatingLineChart.vue
index 76658b6b..779a0021 100644
--- a/src/views/home/netPriceAnalysisComponents/operatingLineChart.vue
+++ b/src/views/home/netPriceAnalysisComponents/operatingLineChart.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/netPriceAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/netPriceAnalysisComponents/operatingLineChartCumulative.vue
index 8ba97c58..7e874244 100644
--- a/src/views/home/netPriceAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/netPriceAnalysisComponents/operatingLineChartCumulative.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/netPriceAnalysisComponents/operatingTopBar.vue b/src/views/home/netPriceAnalysisComponents/operatingTopBar.vue
index 2dde124d..a8e3e21e 100644
--- a/src/views/home/netPriceAnalysisComponents/operatingTopBar.vue
+++ b/src/views/home/netPriceAnalysisComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/netPriceAnalysisComponents/verticalBarChart.vue b/src/views/home/netPriceAnalysisComponents/verticalBarChart.vue
index f6a58307..79ee50ca 100644
--- a/src/views/home/netPriceAnalysisComponents/verticalBarChart.vue
+++ b/src/views/home/netPriceAnalysisComponents/verticalBarChart.vue
@@ -107,7 +107,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,
diff --git a/src/views/home/operatingComponents/operatingBar.vue b/src/views/home/operatingComponents/operatingBar.vue
index 19ec7820..411b1c12 100644
--- a/src/views/home/operatingComponents/operatingBar.vue
+++ b/src/views/home/operatingComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/operatingComponents/operatingLineChart.vue b/src/views/home/operatingComponents/operatingLineChart.vue
index 72efe977..64c6ba20 100644
--- a/src/views/home/operatingComponents/operatingLineChart.vue
+++ b/src/views/home/operatingComponents/operatingLineChart.vue
@@ -102,7 +102,7 @@ export default {
       this.groupData = this.monthData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -135,7 +135,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/operatingComponents/operatingLineChartCumulative.vue b/src/views/home/operatingComponents/operatingLineChartCumulative.vue
index 4b9f03c5..14a470b4 100644
--- a/src/views/home/operatingComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/operatingComponents/operatingLineChartCumulative.vue
@@ -98,7 +98,7 @@ export default {
       this.groupData = this.ytdData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -131,7 +131,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/operatingComponents/operatingTopBar.vue b/src/views/home/operatingComponents/operatingTopBar.vue
index affa6eef..d8afea7c 100644
--- a/src/views/home/operatingComponents/operatingTopBar.vue
+++ b/src/views/home/operatingComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/operatingComponents/verticalBarChart.vue b/src/views/home/operatingComponents/verticalBarChart.vue
index 080056f2..7cd3406c 100644
--- a/src/views/home/operatingComponents/verticalBarChart.vue
+++ b/src/views/home/operatingComponents/verticalBarChart.vue
@@ -145,7 +145,7 @@ export default {
               label: {
                 show: true,
                 position: 'right',
-                offset: [-60, 25],
+                offset: [0, 25],
                 // 固定label尺寸：68px×20px
                 width: 68,
                 height: 20,
diff --git a/src/views/home/operatingProfitComponents/dataTrend.vue b/src/views/home/operatingProfitComponents/dataTrend.vue
index 59e6af45..7f07e5b8 100644
--- a/src/views/home/operatingProfitComponents/dataTrend.vue
+++ b/src/views/home/operatingProfitComponents/dataTrend.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/operatingProfitComponents/dataTrendBar.vue b/src/views/home/operatingProfitComponents/dataTrendBar.vue
index f6235a43..2d39ef62 100644
--- a/src/views/home/operatingProfitComponents/dataTrendBar.vue
+++ b/src/views/home/operatingProfitComponents/dataTrendBar.vue
@@ -120,7 +120,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/operatingProfitComponents/operatingBar.vue b/src/views/home/operatingProfitComponents/operatingBar.vue
index ce1ec1b2..cccc5a8b 100644
--- a/src/views/home/operatingProfitComponents/operatingBar.vue
+++ b/src/views/home/operatingProfitComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/operatingProfitComponents/operatingLineChart.vue b/src/views/home/operatingProfitComponents/operatingLineChart.vue
index 7c6babb6..d56bb9a5 100644
--- a/src/views/home/operatingProfitComponents/operatingLineChart.vue
+++ b/src/views/home/operatingProfitComponents/operatingLineChart.vue
@@ -71,7 +71,7 @@ export default {
         topBarData: { // levelId=1的整合数据
           locations: [], // 固定为["凯盛新能"]
           diff: [],      // 差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
@@ -79,7 +79,7 @@ export default {
         barData: {    // levelId≠1的整合数据
           locations: [], // levelId对应的baseIndexToNameMap中的地名
           diff: [],      // 对应差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
diff --git a/src/views/home/operatingProfitComponents/operatingLineChartCumulative.vue b/src/views/home/operatingProfitComponents/operatingLineChartCumulative.vue
index eac4095a..6726ba86 100644
--- a/src/views/home/operatingProfitComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/operatingProfitComponents/operatingLineChartCumulative.vue
@@ -71,7 +71,7 @@ export default {
         topBarData: { // levelId=1的整合数据
           locations: [], // 固定为["凯盛新能"]
           diff: [],      // 差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
@@ -79,7 +79,7 @@ export default {
         barData: {    // levelId≠1的整合数据
           locations: [], // levelId对应的baseIndexToNameMap中的地名
           diff: [],      // 对应差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
diff --git a/src/views/home/operatingProfitComponents/operatingTopBar.vue b/src/views/home/operatingProfitComponents/operatingTopBar.vue
index 13134cc0..02d552cb 100644
--- a/src/views/home/operatingProfitComponents/operatingTopBar.vue
+++ b/src/views/home/operatingProfitComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/operatingProfitComponents/verticalBarChart.vue b/src/views/home/operatingProfitComponents/verticalBarChart.vue
index 02d55ba0..60378661 100644
--- a/src/views/home/operatingProfitComponents/verticalBarChart.vue
+++ b/src/views/home/operatingProfitComponents/verticalBarChart.vue
@@ -108,7 +108,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,
diff --git a/src/views/home/procurementGainAnalysisComponents/dataTrendBar.vue b/src/views/home/procurementGainAnalysisComponents/dataTrendBar.vue
index 7fcad202..ca2131a7 100644
--- a/src/views/home/procurementGainAnalysisComponents/dataTrendBar.vue
+++ b/src/views/home/procurementGainAnalysisComponents/dataTrendBar.vue
@@ -77,7 +77,7 @@ export default {
           months: [], // 月份数组（x轴标签）
           rates: [], // 完成率（completeRate）
           reals: [], // 实际值（real）
-          targets: [], // 目标值（target）
+          targets: [], // 预算值（target）
           flags: [], // 达标状态
           diffs: [],
         };
@@ -155,7 +155,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
@@ -171,7 +171,7 @@ export default {
               borderRadius: [4, 4, 0, 0],
               borderWidth: 0
             },
-            data: targets, // 动态目标值
+            data: targets, // 动态预算值
           },
           // 3. 实际（柱状图，含达标状态）
           {
diff --git a/src/views/home/procurementGainAnalysisComponents/operatingBar.vue b/src/views/home/procurementGainAnalysisComponents/operatingBar.vue
index ad4ef5b5..1f484a89 100644
--- a/src/views/home/procurementGainAnalysisComponents/operatingBar.vue
+++ b/src/views/home/procurementGainAnalysisComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/procurementGainAnalysisComponents/operatingLineChart.vue b/src/views/home/procurementGainAnalysisComponents/operatingLineChart.vue
index 76658b6b..779a0021 100644
--- a/src/views/home/procurementGainAnalysisComponents/operatingLineChart.vue
+++ b/src/views/home/procurementGainAnalysisComponents/operatingLineChart.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/procurementGainAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/procurementGainAnalysisComponents/operatingLineChartCumulative.vue
index 8ba97c58..7e874244 100644
--- a/src/views/home/procurementGainAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/procurementGainAnalysisComponents/operatingLineChartCumulative.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/procurementGainAnalysisComponents/verticalBarChart.vue b/src/views/home/procurementGainAnalysisComponents/verticalBarChart.vue
index f6a58307..79ee50ca 100644
--- a/src/views/home/procurementGainAnalysisComponents/verticalBarChart.vue
+++ b/src/views/home/procurementGainAnalysisComponents/verticalBarChart.vue
@@ -107,7 +107,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,
diff --git a/src/views/home/productionCostAnalysis/originalSheetCost.vue b/src/views/home/productionCostAnalysis/originalSheetCost.vue
index cfeb5cec..6ea260e9 100644
--- a/src/views/home/productionCostAnalysis/originalSheetCost.vue
+++ b/src/views/home/productionCostAnalysis/originalSheetCost.vue
@@ -16,7 +16,7 @@
             gap: 12px;
             grid-template-columns:1624px;
           ">
-          <operatingLineChart :dateData="dateData" :baseUrl="baseUrl" :monData="monData" />
+          <operatingLineChart :yName=" '元/㎡'" :dateData="dateData" :baseUrl="baseUrl" :monData="monData" />
         </div>
       </div>
       <div class="top" style="display: flex; gap: 16px;margin-top: 6px;">
@@ -25,7 +25,8 @@
             gap: 12px;
             grid-template-columns: 1624px;
           ">
-          <operatingLineChartCumulative :dateData="dateData" :baseUrl="baseUrl" :totalData="totalData" />
+          <operatingLineChartCumulative :yName="'元/㎡'" :dateData="dateData" :baseUrl="baseUrl"
+            :totalData="totalData" />
           <!-- <keyWork /> -->
         </div>
       </div>
diff --git a/src/views/home/productionCostAnalysis/processingCostAnalysis.vue b/src/views/home/productionCostAnalysis/processingCostAnalysis.vue
index 99dd00b4..b2a48349 100644
--- a/src/views/home/productionCostAnalysis/processingCostAnalysis.vue
+++ b/src/views/home/productionCostAnalysis/processingCostAnalysis.vue
@@ -16,7 +16,7 @@
             gap: 12px;
             grid-template-columns:1624px;
           ">
-          <operatingLineChart :dateData="dateData" :baseUrl="baseUrl" :monData="monData" />
+          <operatingLineChart :yName="'元/㎡'" :dateData="dateData" :baseUrl="baseUrl" :monData="monData" />
         </div>
       </div>
       <div class="top" style="display: flex; gap: 16px;margin-top: 6px;">
@@ -25,7 +25,8 @@
             gap: 12px;
             grid-template-columns: 1624px;
           ">
-          <operatingLineChartCumulative :dateData="dateData" :baseUrl="baseUrl" :totalData="totalData" />
+          <operatingLineChartCumulative :yName="'元/㎡'" :dateData="dateData" :baseUrl="baseUrl"
+            :totalData="totalData" />
           <!-- <keyWork /> -->
         </div>
       </div>
diff --git a/src/views/home/productionCostAnalysis/productionCostAnalysis.vue b/src/views/home/productionCostAnalysis/productionCostAnalysis.vue
index cabfefb0..a7e616a3 100644
--- a/src/views/home/productionCostAnalysis/productionCostAnalysis.vue
+++ b/src/views/home/productionCostAnalysis/productionCostAnalysis.vue
@@ -16,7 +16,7 @@
             gap: 12px;
             grid-template-columns:1624px;
           ">
-          <operatingLineChart :dateData="dateData" :baseUrl="baseUrl" :monData="monData" />
+          <operatingLineChart :yName="'元/㎡'" :dateData="dateData" :baseUrl="baseUrl" :monData="monData" />
         </div>
       </div>
       <div class="top" style="display: flex; gap: 16px;margin-top: 6px;">
@@ -25,7 +25,7 @@
             gap: 12px;
             grid-template-columns: 1624px;
           ">
-          <operatingLineChartCumulative :dateData="dateData" :baseUrl="baseUrl" :totalData="totalData" />
+          <operatingLineChartCumulative :yName="'元/㎡'" :dateData="dateData" :baseUrl="baseUrl" :totalData="totalData" />
           <!-- <keyWork /> -->
         </div>
       </div>
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrend.vue b/src/views/home/productionCostAnalysisComponents/dataTrend.vue
index 7f47f83f..80ec8679 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrend.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrend.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBar.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBar.vue
index 33ddc538..140c966e 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBar.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBar.vue
@@ -119,7 +119,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarCombustible.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarCombustible.vue
index 40b7b0d4..2b6b335f 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarCombustible.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarCombustible.vue
@@ -117,7 +117,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarFactoryBurden.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarFactoryBurden.vue
index 245517be..6384e5a5 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarFactoryBurden.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarFactoryBurden.vue
@@ -118,7 +118,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarFuel.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarFuel.vue
index 1e9a2965..e9bf1b5d 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarFuel.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarFuel.vue
@@ -119,7 +119,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarPro.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarPro.vue
index 46af9d71..8fff78c6 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarPro.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarPro.vue
@@ -117,7 +117,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcAuxMat.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcAuxMat.vue
index 4f8bb405..1f6641d9 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcAuxMat.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcAuxMat.vue
@@ -117,7 +117,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcess.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcess.vue
index dea09c1b..84a1c458 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcess.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcess.vue
@@ -119,7 +119,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingFuel.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingFuel.vue
index fac6886a..953841c8 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingFuel.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingFuel.vue
@@ -116,7 +116,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingLabor.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingLabor.vue
index b0e475f5..8fae1798 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingLabor.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarProcessingLabor.vue
@@ -120,7 +120,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarProduct.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarProduct.vue
index cb5fcd90..c9f43030 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarProduct.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarProduct.vue
@@ -116,7 +116,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleCombustible.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleCombustible.vue
index 9d72f968..1517a1d7 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleCombustible.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleCombustible.vue
@@ -118,7 +118,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleFuel.vue b/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleFuel.vue
index c20428e9..e887e16a 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleFuel.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendBarSingleFuel.vue
@@ -117,7 +117,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendCombustible.vue b/src/views/home/productionCostAnalysisComponents/dataTrendCombustible.vue
index 0ed554d6..5c942417 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendCombustible.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendCombustible.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendFactoryBurden.vue b/src/views/home/productionCostAnalysisComponents/dataTrendFactoryBurden.vue
index 49df47fb..cce6517d 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendFactoryBurden.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendFactoryBurden.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendFuel.vue b/src/views/home/productionCostAnalysisComponents/dataTrendFuel.vue
index d405373e..81b3f30c 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendFuel.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendFuel.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendPro.vue b/src/views/home/productionCostAnalysisComponents/dataTrendPro.vue
index 19fda49c..79d3efe0 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendPro.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendPro.vue
@@ -44,7 +44,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendProcAuxMat.vue b/src/views/home/productionCostAnalysisComponents/dataTrendProcAuxMat.vue
index e5cebb16..bf751179 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendProcAuxMat.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendProcAuxMat.vue
@@ -44,7 +44,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendProcess.vue b/src/views/home/productionCostAnalysisComponents/dataTrendProcess.vue
index 93d9ed3e..52d787ff 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendProcess.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendProcess.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendProcessingFuel.vue b/src/views/home/productionCostAnalysisComponents/dataTrendProcessingFuel.vue
index 30084c98..cc4109d3 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendProcessingFuel.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendProcessingFuel.vue
@@ -44,7 +44,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendProcessingLabor.vue b/src/views/home/productionCostAnalysisComponents/dataTrendProcessingLabor.vue
index 0ec3dd22..06b14f6b 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendProcessingLabor.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendProcessingLabor.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendProduct.vue b/src/views/home/productionCostAnalysisComponents/dataTrendProduct.vue
index 36340ee4..b5119493 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendProduct.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendProduct.vue
@@ -44,7 +44,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendSingleCombustible.vue b/src/views/home/productionCostAnalysisComponents/dataTrendSingleCombustible.vue
index cbc6fa91..b31294c2 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendSingleCombustible.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendSingleCombustible.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/dataTrendSingleFuel.vue b/src/views/home/productionCostAnalysisComponents/dataTrendSingleFuel.vue
index b901fd39..a9544024 100644
--- a/src/views/home/productionCostAnalysisComponents/dataTrendSingleFuel.vue
+++ b/src/views/home/productionCostAnalysisComponents/dataTrendSingleFuel.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/productionCostAnalysisComponents/operatingBar.vue b/src/views/home/productionCostAnalysisComponents/operatingBar.vue
index 9c126156..b38c4d9a 100644
--- a/src/views/home/productionCostAnalysisComponents/operatingBar.vue
+++ b/src/views/home/productionCostAnalysisComponents/operatingBar.vue
@@ -39,7 +39,8 @@
       </div>
     </div>
     <div class="lineBottom" style="height: 100%; width: 100%">
-      <operatingLineBar :dateData="dateData" :baseUrl="baseUrl" :chartData="chartD" style="height: 99%; width: 100%" />
+      <operatingLineBar :yName="yName" :dateData="dateData" :baseUrl="baseUrl" :chartData="chartD"
+        style="height: 99%; width: 100%" />
     </div>
   </div>
 </template>
@@ -51,7 +52,7 @@ import * as echarts from 'echarts';
 export default {
   name: "Container",
   components: { operatingLineBar },
-  props: ["chartData", 'baseUrl','dateData'],
+  props: ["chartData", 'baseUrl', 'dateData','yName'],
   emits: ['sort-change'], // 声明事件（Vue3 推荐）
   data() {
     return {
@@ -95,10 +96,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/productionCostAnalysisComponents/operatingLineBarSale.vue b/src/views/home/productionCostAnalysisComponents/operatingLineBarSale.vue
index 5c75058d..b007c225 100644
--- a/src/views/home/productionCostAnalysisComponents/operatingLineBarSale.vue
+++ b/src/views/home/productionCostAnalysisComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: '元/m²',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/productionCostAnalysisComponents/operatingLineBarSaleGroup.vue b/src/views/home/productionCostAnalysisComponents/operatingLineBarSaleGroup.vue
index 586d1ffd..5b8181a6 100644
--- a/src/views/home/productionCostAnalysisComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/productionCostAnalysisComponents/operatingLineBarSaleGroup.vue
@@ -21,7 +21,11 @@ export default {
       // validator: (value) => {
       //   return Array.isArray(value.series) && Array.isArray(value.allPlaceNames);
       // }
-    }
+    },
+    yName: {
+      type: String,
+      default: () => ''
+    },
   },
   mounted() {
     this.$nextTick(() => {
@@ -111,7 +115,7 @@ export default {
           // 左侧Y轴：营业收入、成本（单位万元）
           {
             type: 'value',
-            name: '万元',
+            name: this.yName,
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/productionCostAnalysisComponents/operatingLineChart.vue b/src/views/home/productionCostAnalysisComponents/operatingLineChart.vue
index 19d42318..affeae29 100644
--- a/src/views/home/productionCostAnalysisComponents/operatingLineChart.vue
+++ b/src/views/home/productionCostAnalysisComponents/operatingLineChart.vue
@@ -20,7 +20,7 @@
             ">
             集团情况
           </div>
-          <operatingTopBar :chartData="chartData?.topBarData || {}" />
+          <operatingTopBar :yName="yName" :chartData="chartData?.topBarData || {}" />
         </div>
         <div class="right" style="
             height: 380px;
@@ -28,7 +28,7 @@
             width: 1220px;
             background-color: rgba(249, 252, 255, 1);
           ">
-          <operatingBar :dateData=dateData :baseUrl="baseUrl" :chartData="chartData?.barData || {}" />
+          <operatingBar :yName="yName" :dateData=dateData :baseUrl="baseUrl" :chartData="chartData?.barData || {}" />
         </div>
       </div>
     </Container>
@@ -64,6 +64,10 @@ export default {
       type: Object,
       default: () => {},
     },
+    yName: {
+      type: String,
+      default: () => '',
+    },
     baseUrl: {
       type: String,
       default: () => '',
@@ -75,7 +79,7 @@ export default {
         topBarData: { // levelId=1的整合数据
           locations: [], // 固定为["凯盛新能"]
           diff: [],      // 差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
@@ -83,7 +87,7 @@ export default {
         barData: {    // levelId≠1的整合数据
           locations: [], // levelId对应的baseIndexToNameMap中的地名
           diff: [],      // 对应差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
diff --git a/src/views/home/productionCostAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/productionCostAnalysisComponents/operatingLineChartCumulative.vue
index 94eafe66..5bc0faf6 100644
--- a/src/views/home/productionCostAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/productionCostAnalysisComponents/operatingLineChartCumulative.vue
@@ -20,7 +20,7 @@
             ">
             集团情况
           </div>
-          <operatingTopBar :chartData="chartData?.topBarData || {}" />
+          <operatingTopBar :yName="yName" :chartData="chartData?.topBarData || {}" />
         </div>
         <div class="right" style="
             height: 380px;
@@ -28,7 +28,7 @@
             width: 1220px;
             background-color: rgba(249, 252, 255, 1);
           ">
-          <operatingBar :dateData="dateData" :baseUrl=baseUrl :chartData="chartData?.barData || {}" />
+          <operatingBar :yName="yName" :dateData="dateData" :baseUrl=baseUrl :chartData="chartData?.barData || {}" />
         </div>
       </div>
     </Container>
@@ -64,6 +64,10 @@ export default {
       type: Object,
       default: () => {},
     },
+    yName: {
+      type: String,
+      default: () => '',
+    },
     baseUrl: {
       type: String,
       default: () => '',
@@ -75,7 +79,7 @@ export default {
         topBarData: { // levelId=1的整合数据
           locations: [], // 固定为["凯盛新能"]
           diff: [],      // 差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
@@ -83,7 +87,7 @@ export default {
         barData: {    // levelId≠1的整合数据
           locations: [], // levelId对应的baseIndexToNameMap中的地名
           diff: [],      // 对应差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
diff --git a/src/views/home/productionCostAnalysisComponents/operatingTopBar.vue b/src/views/home/productionCostAnalysisComponents/operatingTopBar.vue
index 13134cc0..6d9c2b41 100644
--- a/src/views/home/productionCostAnalysisComponents/operatingTopBar.vue
+++ b/src/views/home/productionCostAnalysisComponents/operatingTopBar.vue
@@ -1,7 +1,7 @@
 <template>
   <div class="coreBar">
     <div class="lineBottom" style="height: 320px; width: 100%">
-      <operatingLineBar :chartData="chartD" style="height: 99%; width: 100%" />
+      <operatingLineBar :yName="yName" :chartData="chartD" style="height: 99%; width: 100%" />
     </div>
   </div>
 </template>
@@ -13,7 +13,7 @@ import * as echarts from 'echarts';
 export default {
   name: "Container",
   components: { operatingLineBar },
-  props: ["chartData"],
+  props: ["chartData",'yName'],
   data() {
     return {
       activeButton: 0,
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/productionCostAnalysisComponents/productionOperatingLineBarSale.vue b/src/views/home/productionCostAnalysisComponents/productionOperatingLineBarSale.vue
index 7bfeeb98..8650ae2b 100644
--- a/src/views/home/productionCostAnalysisComponents/productionOperatingLineBarSale.vue
+++ b/src/views/home/productionCostAnalysisComponents/productionOperatingLineBarSale.vue
@@ -29,6 +29,10 @@ export default {
       type: Object,
       default: () => ({}),
     },
+    yName: {
+      type: String,
+      default: () => '',
+    },
     baseUrl: {
       type: String,
       default: () => '',
@@ -157,7 +161,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: this.yName,
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/productionCostAnalysisComponents/verticalBarChart.vue b/src/views/home/productionCostAnalysisComponents/verticalBarChart.vue
index 02d55ba0..60378661 100644
--- a/src/views/home/productionCostAnalysisComponents/verticalBarChart.vue
+++ b/src/views/home/productionCostAnalysisComponents/verticalBarChart.vue
@@ -108,7 +108,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,
diff --git a/src/views/home/rawSheetYieldComponents/operatingBar.vue b/src/views/home/rawSheetYieldComponents/operatingBar.vue
index 19ec7820..411b1c12 100644
--- a/src/views/home/rawSheetYieldComponents/operatingBar.vue
+++ b/src/views/home/rawSheetYieldComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/rawSheetYieldComponents/operatingLineBarSale.vue b/src/views/home/rawSheetYieldComponents/operatingLineBarSale.vue
index 21e26241..0f2ea07d 100644
--- a/src/views/home/rawSheetYieldComponents/operatingLineBarSale.vue
+++ b/src/views/home/rawSheetYieldComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: '%',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/rawSheetYieldComponents/operatingLineBarSaleGroup.vue b/src/views/home/rawSheetYieldComponents/operatingLineBarSaleGroup.vue
index edba9c35..0190a5cf 100644
--- a/src/views/home/rawSheetYieldComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/rawSheetYieldComponents/operatingLineBarSaleGroup.vue
@@ -103,7 +103,7 @@ export default {
         ],
         yAxis: {
           type: 'value',
-          name: '万元',
+          name: '%',
           nameTextStyle: {
             color: 'rgba(0, 0, 0, 0.45)',
             fontSize: 12,
diff --git a/src/views/home/rawSheetYieldComponents/operatingLineChart.vue b/src/views/home/rawSheetYieldComponents/operatingLineChart.vue
index 9ddc778d..547a3ead 100644
--- a/src/views/home/rawSheetYieldComponents/operatingLineChart.vue
+++ b/src/views/home/rawSheetYieldComponents/operatingLineChart.vue
@@ -102,7 +102,7 @@ export default {
       this.groupData = this.monthData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -135,7 +135,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/rawSheetYieldComponents/operatingLineChartCumulative.vue b/src/views/home/rawSheetYieldComponents/operatingLineChartCumulative.vue
index 76fa772c..c9145bbb 100644
--- a/src/views/home/rawSheetYieldComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/rawSheetYieldComponents/operatingLineChartCumulative.vue
@@ -96,7 +96,7 @@ export default {
       this.groupData = this.ytdData.group || { rate: 0, diff: 0, real: 0, target: 0 };
 
       // 集团各维度数据数组（单条数据，对应凯盛新能）
-      const groupTarget = [this.groupData.target]; // 目标值数组
+      const groupTarget = [this.groupData.target]; // 预算值数组
       const groupDiff = [this.groupData.diff];     // 差值数组
       const groupReal = [this.groupData.real];     // 实际值数组
       const groupRate = [this.groupData.rate];     // 完成率数组
@@ -129,7 +129,7 @@ export default {
         // 集团数据（对应凯盛新能）
         group: {
           locations: ['凯盛新能'], // 集团名称
-          targets: groupTarget,    // 集团目标值数组
+          targets: groupTarget,    // 集团预算值数组
           diff: groupDiff,         // 集团差值数组
           reals: groupReal,        // 集团实际值数组
           rate: groupRate,         // 集团完成率数组
diff --git a/src/views/home/rawSheetYieldComponents/verticalBarChart.vue b/src/views/home/rawSheetYieldComponents/verticalBarChart.vue
index 03f29309..0ed4bba3 100644
--- a/src/views/home/rawSheetYieldComponents/verticalBarChart.vue
+++ b/src/views/home/rawSheetYieldComponents/verticalBarChart.vue
@@ -145,7 +145,7 @@ export default {
               label: {
                 show: true,
                 position: 'right',
-                offset: [-60, 25],
+                offset: [0, 25],
                 // 固定label尺寸：68px×20px
                 width: 68,
                 height: 20,
diff --git a/src/views/home/salesVolumeAnalysisComponents/dataTrendBar.vue b/src/views/home/salesVolumeAnalysisComponents/dataTrendBar.vue
index 1f4e9061..0b745bb9 100644
--- a/src/views/home/salesVolumeAnalysisComponents/dataTrendBar.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/dataTrendBar.vue
@@ -77,7 +77,7 @@ export default {
           months: [], // 月份数组（x轴标签）
           rates: [], // 完成率（completeRate）
           reals: [], // 实际值（real）
-          targets: [], // 目标值（target）
+          targets: [], // 预算值（target）
           flags: [], // 达标状态
           diffs: [],
         };
@@ -155,7 +155,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
@@ -171,7 +171,7 @@ export default {
               borderRadius: [4, 4, 0, 0],
               borderWidth: 0
             },
-            data: targets, // 动态目标值
+            data: targets, // 动态预算值
           },
           // 3. 实际（柱状图，含达标状态）
           {
diff --git a/src/views/home/salesVolumeAnalysisComponents/dataTrendBarDouble.vue b/src/views/home/salesVolumeAnalysisComponents/dataTrendBarDouble.vue
index fb76c23d..50659f5e 100644
--- a/src/views/home/salesVolumeAnalysisComponents/dataTrendBarDouble.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/dataTrendBarDouble.vue
@@ -77,7 +77,7 @@ export default {
           months: [], // 月份数组（x轴标签）
           rates: [], // 完成率（completeRate）
           reals: [], // 实际值（real）
-          targets: [], // 目标值（target）
+          targets: [], // 预算值（target）
           flags: [], // 达标状态
           diffs: [],
         };
@@ -157,7 +157,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
@@ -173,7 +173,7 @@ export default {
               borderRadius: [4, 4, 0, 0],
               borderWidth: 0
             },
-            data: targets, // 动态目标值
+            data: targets, // 动态预算值
           },
           // 3. 实际（柱状图，含达标状态）
           {
diff --git a/src/views/home/salesVolumeAnalysisComponents/dataTrendBarProduct.vue b/src/views/home/salesVolumeAnalysisComponents/dataTrendBarProduct.vue
index bb803ab9..4630394d 100644
--- a/src/views/home/salesVolumeAnalysisComponents/dataTrendBarProduct.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/dataTrendBarProduct.vue
@@ -76,7 +76,7 @@ export default {
           months: [], // 月份数组（x轴标签）
           rates: [], // 完成率（completeRate）
           reals: [], // 实际值（real）
-          targets: [], // 目标值（target）
+          targets: [], // 预算值（target）
           flags: [], // 达标状态
           diffs: [],
         };
@@ -157,7 +157,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
@@ -173,7 +173,7 @@ export default {
               borderRadius: [4, 4, 0, 0],
               borderWidth: 0
             },
-            data: targets, // 动态目标值
+            data: targets, // 动态预算值
           },
           // 3. 实际（柱状图，含达标状态）
           {
diff --git a/src/views/home/salesVolumeAnalysisComponents/operatingBar.vue b/src/views/home/salesVolumeAnalysisComponents/operatingBar.vue
index ad4ef5b5..1f484a89 100644
--- a/src/views/home/salesVolumeAnalysisComponents/operatingBar.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSale.vue b/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSale.vue
index 18ef8075..aa927068 100644
--- a/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSale.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '万元',
+            name: '万m2',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSaleGroup.vue b/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSaleGroup.vue
index 586d1ffd..e6eb3920 100644
--- a/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/operatingLineBarSaleGroup.vue
@@ -111,7 +111,7 @@ export default {
           // 左侧Y轴：营业收入、成本（单位万元）
           {
             type: 'value',
-            name: '万元',
+            name: '万m2',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/salesVolumeAnalysisComponents/operatingLineChart.vue b/src/views/home/salesVolumeAnalysisComponents/operatingLineChart.vue
index c84a06b8..238a41fa 100644
--- a/src/views/home/salesVolumeAnalysisComponents/operatingLineChart.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/operatingLineChart.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/salesVolumeAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/salesVolumeAnalysisComponents/operatingLineChartCumulative.vue
index 8ba97c58..7e874244 100644
--- a/src/views/home/salesVolumeAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/operatingLineChartCumulative.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/salesVolumeAnalysisComponents/operatingTopBar.vue b/src/views/home/salesVolumeAnalysisComponents/operatingTopBar.vue
index 2dde124d..a8e3e21e 100644
--- a/src/views/home/salesVolumeAnalysisComponents/operatingTopBar.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/salesVolumeAnalysisComponents/verticalBarChart.vue b/src/views/home/salesVolumeAnalysisComponents/verticalBarChart.vue
index f6a58307..79ee50ca 100644
--- a/src/views/home/salesVolumeAnalysisComponents/verticalBarChart.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/verticalBarChart.vue
@@ -107,7 +107,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,
diff --git a/src/views/home/totalProfitComponents/dataTrend.vue b/src/views/home/totalProfitComponents/dataTrend.vue
index 7f47f83f..80ec8679 100644
--- a/src/views/home/totalProfitComponents/dataTrend.vue
+++ b/src/views/home/totalProfitComponents/dataTrend.vue
@@ -45,7 +45,7 @@ export default {
       const timeArr = []; // 格式化后的年月数组
       const valueArr = []; // 实际值数组
       const diffValueArr = []; // 差异值数组
-      const targetValueArr = []; // 目标值数组
+      const targetValueArr = []; // 预算值数组
       const proportionArr = []; // 占比数组
       const completedArr = []; // 完成率数组
 
diff --git a/src/views/home/totalProfitComponents/dataTrendBar.vue b/src/views/home/totalProfitComponents/dataTrendBar.vue
index c035c27e..db39525f 100644
--- a/src/views/home/totalProfitComponents/dataTrendBar.vue
+++ b/src/views/home/totalProfitComponents/dataTrendBar.vue
@@ -121,7 +121,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
diff --git a/src/views/home/totalProfitComponents/operatingBar.vue b/src/views/home/totalProfitComponents/operatingBar.vue
index ce1ec1b2..cccc5a8b 100644
--- a/src/views/home/totalProfitComponents/operatingBar.vue
+++ b/src/views/home/totalProfitComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/totalProfitComponents/operatingLineChart.vue b/src/views/home/totalProfitComponents/operatingLineChart.vue
index f520a536..6169515c 100644
--- a/src/views/home/totalProfitComponents/operatingLineChart.vue
+++ b/src/views/home/totalProfitComponents/operatingLineChart.vue
@@ -71,7 +71,7 @@ export default {
         topBarData: { // levelId=1的整合数据
           locations: [], // 固定为["凯盛新能"]
           diff: [],      // 差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
@@ -79,7 +79,7 @@ export default {
         barData: {    // levelId≠1的整合数据
           locations: [], // levelId对应的baseIndexToNameMap中的地名
           diff: [],      // 对应差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
diff --git a/src/views/home/totalProfitComponents/operatingLineChartCumulative.vue b/src/views/home/totalProfitComponents/operatingLineChartCumulative.vue
index 981774b0..fec2b978 100644
--- a/src/views/home/totalProfitComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/totalProfitComponents/operatingLineChartCumulative.vue
@@ -71,7 +71,7 @@ export default {
         topBarData: { // levelId=1的整合数据
           locations: [], // 固定为["凯盛新能"]
           diff: [],      // 差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
@@ -79,7 +79,7 @@ export default {
         barData: {    // levelId≠1的整合数据
           locations: [], // levelId对应的baseIndexToNameMap中的地名
           diff: [],      // 对应差值数组
-          targets: [],    // 目标值数组
+          targets: [],    // 预算值数组
           reals: [],     // 实际值数组
           rate: [],     // 完成率数组
           flags: []  // 完成状态数组（0/1）
diff --git a/src/views/home/totalProfitComponents/operatingTopBar.vue b/src/views/home/totalProfitComponents/operatingTopBar.vue
index 13134cc0..02d552cb 100644
--- a/src/views/home/totalProfitComponents/operatingTopBar.vue
+++ b/src/views/home/totalProfitComponents/operatingTopBar.vue
@@ -270,7 +270,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/totalProfitComponents/verticalBarChart.vue b/src/views/home/totalProfitComponents/verticalBarChart.vue
index 02d55ba0..60378661 100644
--- a/src/views/home/totalProfitComponents/verticalBarChart.vue
+++ b/src/views/home/totalProfitComponents/verticalBarChart.vue
@@ -108,7 +108,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,
diff --git a/src/views/home/unitPriceAnalysisComponents/dataTrendBar.vue b/src/views/home/unitPriceAnalysisComponents/dataTrendBar.vue
index a09428a1..e0a70470 100644
--- a/src/views/home/unitPriceAnalysisComponents/dataTrendBar.vue
+++ b/src/views/home/unitPriceAnalysisComponents/dataTrendBar.vue
@@ -65,8 +65,8 @@ export default {
       profitOptions: [
         '实际值：高~低',
         '实际值：低~高',
-        '目标值：高~低',
-        '目标值：低~高',
+        '预算值：高~低',
+        '预算值：低~高',
 
       ]
     };
@@ -122,7 +122,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0, // 左侧Y轴（万元）
             barWidth: 14,
@@ -205,7 +205,7 @@ export default {
           },
           // 2. 目标（柱状图）
           {
-            name: '目标',
+            name: '预算',
             type: 'bar',
             yAxisIndex: 0,
             barWidth: 14,
diff --git a/src/views/home/unitPriceAnalysisComponents/operatingBar.vue b/src/views/home/unitPriceAnalysisComponents/operatingBar.vue
index ad4ef5b5..1f484a89 100644
--- a/src/views/home/unitPriceAnalysisComponents/operatingBar.vue
+++ b/src/views/home/unitPriceAnalysisComponents/operatingBar.vue
@@ -95,10 +95,10 @@ export default {
         case 2: // 实际值：低~高
           dataWithIndex.sort((a, b) => a.real - b.real);
           break;
-        case 3: // 目标值：高~低
+        case 3: // 预算值：高~低
           dataWithIndex.sort((a, b) => b.rate - a.rate);
           break;
-        case 4: // 目标值：低~高
+        case 4: // 预算值：低~高
           dataWithIndex.sort((a, b) => a.rate - b.rate);
           break;
         default:
diff --git a/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue b/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue
index ba6f6c45..c7e0f9d5 100644
--- a/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue
+++ b/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue
@@ -153,7 +153,7 @@ export default {
         yAxis: [
           {
             type: 'value',
-            name: '单位/万㎡',
+            name: '元',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/unitPriceAnalysisComponents/operatingLineBarSaleGroup.vue b/src/views/home/unitPriceAnalysisComponents/operatingLineBarSaleGroup.vue
index 8b220958..967b130d 100644
--- a/src/views/home/unitPriceAnalysisComponents/operatingLineBarSaleGroup.vue
+++ b/src/views/home/unitPriceAnalysisComponents/operatingLineBarSaleGroup.vue
@@ -111,7 +111,7 @@ export default {
           // 左侧Y轴：营业收入、成本（单位万元）
           {
             type: 'value',
-            name: '万元',
+            name: '元',
             nameTextStyle: {
               color: 'rgba(0, 0, 0, 0.45)',
               fontSize: 12,
diff --git a/src/views/home/unitPriceAnalysisComponents/operatingLineChart.vue b/src/views/home/unitPriceAnalysisComponents/operatingLineChart.vue
index 76658b6b..779a0021 100644
--- a/src/views/home/unitPriceAnalysisComponents/operatingLineChart.vue
+++ b/src/views/home/unitPriceAnalysisComponents/operatingLineChart.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/unitPriceAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/unitPriceAnalysisComponents/operatingLineChartCumulative.vue
index 8ba97c58..7e874244 100644
--- a/src/views/home/unitPriceAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/unitPriceAnalysisComponents/operatingLineChartCumulative.vue
@@ -116,7 +116,7 @@ export default {
       // 3. 组装工厂chartData（格式与集团一致，适配子组件）
       this.chartData = {
         locations: factoryKeys, // 工厂名称数组
-        targets: factoryDataList.map(item => item.target || 0), // 目标值
+        targets: factoryDataList.map(item => item.target || 0), // 预算值
         diff: factoryDataList.map(item => item.diff || 0), // 差值
         reals: factoryDataList.map(item => item.real || 0), // 实际值
         rates: factoryDataList.map(item => item.completeRate || 0), // 完成率
diff --git a/src/views/home/unitPriceAnalysisComponents/proDataTrendBar.vue b/src/views/home/unitPriceAnalysisComponents/proDataTrendBar.vue
index 2a64154d..5bda6f30 100644
--- a/src/views/home/unitPriceAnalysisComponents/proDataTrendBar.vue
+++ b/src/views/home/unitPriceAnalysisComponents/proDataTrendBar.vue
@@ -51,8 +51,8 @@ export default {
       // profitOptions: [
       //   '实际值：高~低',
       //   '实际值：低~高',
-      //   '目标值：高~低',
-      //   '目标值：低~高',
+      //   '预算值：高~低',
+      //   '预算值：低~高',
 
       // ]
     };
diff --git a/src/views/home/unitPriceAnalysisComponents/verticalBarChart.vue b/src/views/home/unitPriceAnalysisComponents/verticalBarChart.vue
index f6a58307..79ee50ca 100644
--- a/src/views/home/unitPriceAnalysisComponents/verticalBarChart.vue
+++ b/src/views/home/unitPriceAnalysisComponents/verticalBarChart.vue
@@ -107,7 +107,7 @@ export default {
                 label: {
                   show: true,
                   position: 'right',
-                  offset: [-60, 25],
+                  offset: [0, 25],
                   width: 68,
                   height: 20,
                   formatter: `{rate|${diffValue}}{text|差值}`,