{
  "module": "成本管理模块",
  "generatedAt": "2026-06-17",
  "executionSource": "local_subagent_parallel",
  "mount": "主门户 > 报表中心 > 成本管理",
  "route": "/cost-center/dashboard",
  "kpis": [
    {
      "label": "本月总成本",
      "value": "¥386.2万",
      "delta": "+8.6%"
    },
    {
      "label": "预算执行率",
      "value": "91.8%",
      "delta": "B28 接近红线"
    },
    {
      "label": "单机柜成本",
      "value": "¥1,246",
      "delta": "环比 +4.2%"
    },
    {
      "label": "客户毛利率",
      "value": "28.4%",
      "delta": "客户A 下滑"
    }
  ],
  "pages": [
    "成本驾驶舱",
    "成本归因",
    "预算预警",
    "工单成本",
    "客户/租户成本",
    "科目配置",
    "财务映射"
  ],
  "filters": [
    "成本科目",
    "数据中心",
    "客户/租户",
    "来源系统",
    "置信度"
  ],
  "rows": [
    {
      "id": "COST-20260617-001",
      "name": "冷冻水系统能耗",
      "tag": "能耗电费",
      "site": "B28",
      "status": "接近预算",
      "score": 91.8,
      "amount": "¥128,450",
      "source": "能耗中心+指标仓库"
    },
    {
      "id": "COST-20260617-018",
      "name": "UPS维修外包",
      "tag": "外包服务",
      "site": "B28",
      "status": "财务待对账",
      "score": 86,
      "amount": "¥76,300",
      "source": "供应商增强+ERP"
    },
    {
      "id": "WO-20260617-0912",
      "name": "空调故障工单成本",
      "tag": "工单成本",
      "site": "M3",
      "status": "待补录备件",
      "score": 73,
      "amount": "¥18,760",
      "source": "工单+维修+备件"
    },
    {
      "id": "TENANT-CUST-A",
      "name": "客户A资源服务包",
      "tag": "客户核算",
      "site": "42机柜",
      "status": "毛利下滑",
      "score": 68,
      "amount": "¥842,000",
      "source": "租户权限+财务映射"
    }
  ],
  "flows": [
    "科目配置 -> 数据中台同步 -> 成本快照生成 -> 指标仓库沉淀 -> Grafana/报表展示 -> 飞书预算预警",
    "工单完成 -> 人力/备件/外包归集 -> 成本证据链 -> 客户项目核算 -> 降本建议/预算调整"
  ],
  "stateMachine": [
    "draft",
    "submitted",
    "reviewing",
    "estimated",
    "finance_pending",
    "confirmed",
    "budget_warning",
    "processing",
    "closed",
    "rejected",
    "cancelled"
  ],
  "detailTabs": [
    "成本摘要",
    "来源系统",
    "证据链",
    "预算差异",
    "摊销规则",
    "财务映射"
  ],
  "settings": [
    "成本科目树",
    "归因权重",
    "预算阈值",
    "客户展示字段",
    "ERP科目映射"
  ],
  "evidence": [
    "ENERGY_CENTER 冷冻水电量 16 条",
    "CMDB CHILLER-B28-02 生命周期",
    "WO-20260617-0912 工时 4.5h",
    "ERP-FIN-8832 财务科目差异 ¥3,200"
  ],
  "integrations": [
    "主门户 iframe/统一身份",
    "工单/维护/维修/巡检",
    "CMDB/资源中心",
    "报表中心/Grafana",
    "指标仓库",
    "系统中心低代码",
    "飞书/统一消息",
    "ERP/财务映射",
    "AI助手/知识库",
    "AI盒子/移动端证据"
  ],
  "api": [
    "/mock/api/cost/dashboard",
    "/mock/api/cost/list",
    "/mock/api/cost/{id}",
    "/mock/api/cost/workflow/submit",
    "/mock/api/cost/events/timeline",
    "/mock/api/cost/settings"
  ],
  "_integrationEvidence": {
    "cmdb_id": "CMDB-12-DEMO-001",
    "ticket_id": "WO-12-DEMO-001",
    "event_id": "EVT-12-DEMO-001",
    "alarm_id": "ALM-12-DEMO-001",
    "box_id": "BOX-12-DEMO-001",
    "tenant_id": "TENANT-VNET-DEMO",
    "status": "demo_verified_mock",
    "note": "统一补充的智航基座映射证据字段，用于Demo与后续真实接口对齐。"
  }
}