Skip to content
JQuickJQuick

Department cost composition and flow (group cost control) — generate this PDF with Java (RELATION)

JQuick-PdfBiz Demo

RELATION2 页 A4 · 250 KB

A relation graph shows how cost items belong to and flow between the group and its departments.

Download the PDFView raw template fileBack to all demos

Department cost composition and flow (group cost control) — RELATION
Rendered output

Output specs

PDF pages
2
Chart type
RELATION
Template lines
93
Source lines
138

Java source · JQuickBiz28CostRelationTest.java

This is the complete test class that produced the PDF above — copy it and run as-is; see the quick-start section for the Maven dependency.

/*
 * Licensed under the Apache License, Version 2.0 (the "License");
 * you may not use this file except in compliance with the License.
 * You may obtain a copy of the License at
 *
 *     http://www.apache.org/licenses/LICENSE-2.0
 *
 * Unless required by applicable law or agreed to in writing, software
 * distributed under the License is distributed on an "AS IS" BASIS,
 * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
 * See the License for the specific language governing permissions and
 * limitations under the License.
 *
 * Copyright (c) [2025-2099] Martin ([email protected])
 */
package com.github.paohaijiao.demo.biz;

import com.github.paohaijiao.code.JLayout;
import com.github.paohaijiao.config.JPdfConfig;
import com.github.paohaijiao.demo.constant.JQuickConstant;
import com.github.paohaijiao.enums.JChartType;
import com.github.paohaijiao.executor.JQuickPdfFactory;
import com.github.paohaijiao.factory.JChartRendererFactory;
import com.github.paohaijiao.json.JGsonOption;
import com.github.paohaijiao.series.JGraph;
import com.github.paohaijiao.series.force.JCategory;
import com.github.paohaijiao.series.force.JLink;
import com.github.paohaijiao.series.force.JNode;
import org.junit.Test;

import java.io.File;
import java.io.FileOutputStream;
import java.io.IOException;
import java.util.ArrayList;
import java.util.List;

/**
 * 业务场景 Demo 28：部门成本构成与流向图（集团成本管控）
 *
 * <p>业务场景：集团财务共享中心展示「一级成本中心 → 二级责任部门 → 成本归集终点」的成本构成与流向，
 * 用于成本管控专题会定位成本增量的责任归属。</p>
 * <p>实际图表类型：{@link JChartType#RELATION} 关系图。<b>说明：jquick-pdf 暂无桑基图渲染器，
 * 本 Demo 以关系图（节点 + 有向连线）替代桑基图表达成本流向，故模板图注中标注为「桑基图替代视图」。</b></p>
 *
 * <p>模板：{@code report/biz/28_cost_relation.txt}；关系图以 SVG 文本形式绑定到模板的 {@code ${svg}} 占位符，
 * 输出到 {@code D:\test\biz\28_cost_relation.pdf}。</p>
 *
 * <p>图表尺寸说明：关系图按渲染器默认画布 800pt × 600pt（宽 × 高）绘制，共 11 个节点（三列：成本中心 / 责任部门 /
 * 归集终点），每个节点固定写入 x/y 坐标（取值 180~800）以避免力导向随机分布导致的重叠与布局漂移；
 * 模板中 {@code <svg>} 只声明宽度、不声明高度，宽度被页面自动收窄时高度按原比例同步缩放，不会纵向拉伸变形。</p>
 *
 * @author Martin
 * @version 1.0.0
 */
public class JQuickBiz28CostRelationTest {

    public static final String path = JQuickConstant.path;

    @Test
    public void biz28CostRelation() throws IOException {
        JGsonOption option = new JGsonOption();
        option.title("部门成本构成与流向关系图");

        JGraph graph = new JGraph();
        graph.name("成本流向");
        graph.layout(JLayout.force);
        graph.force().repulsion(100);
        graph.draggable(true);

        // 节点分三列：第一列一级成本中心、第二列二级责任部门、第三列成本归集终点
        List<JNode> nodes = new ArrayList<>();
        nodes.add(position(new JNode("1", "人工成本").symbolSize(46).category(0), 180, 150));
        nodes.add(position(new JNode("2", "采购与外包成本").symbolSize(46).category(0), 180, 350));
        nodes.add(position(new JNode("3", "资产折旧与摊销").symbolSize(40).category(0), 180, 550));
        nodes.add(position(new JNode("4", "运营与能耗费用").symbolSize(40).category(0), 180, 750));
        nodes.add(position(new JNode("5", "研发中心").symbolSize(38).category(1), 480, 150));
        nodes.add(position(new JNode("6", "生产制造部").symbolSize(38).category(1), 480, 350));
        nodes.add(position(new JNode("7", "市场营销部").symbolSize(36).category(1), 480, 550));
        nodes.add(position(new JNode("8", "行政管理部").symbolSize(34).category(1), 480, 750));
        nodes.add(position(new JNode("9", "主营业务成本").symbolSize(44).category(2), 800, 250));
        nodes.add(position(new JNode("10", "期间费用").symbolSize(40).category(2), 800, 500));
        nodes.add(position(new JNode("11", "研发资本化").symbolSize(34).category(2), 800, 750));
        graph.setData(nodes);

        // 成本流向连线：一级成本中心 → 二级责任部门 → 成本归集终点
        List<JLink> links = new ArrayList<>();
        links.add(new JLink("1", "5"));
        links.add(new JLink("1", "6"));
        links.add(new JLink("1", "7"));
        links.add(new JLink("1", "8"));
        links.add(new JLink("2", "5"));
        links.add(new JLink("2", "6"));
        links.add(new JLink("2", "8"));
        links.add(new JLink("3", "6"));
        links.add(new JLink("3", "9"));
        links.add(new JLink("4", "6"));
        links.add(new JLink("4", "8"));
        links.add(new JLink("5", "9"));
        links.add(new JLink("5", "11"));
        links.add(new JLink("6", "9"));
        links.add(new JLink("7", "10"));
        links.add(new JLink("8", "10"));
        graph.setLinks(links);

        List<JCategory> categories = new ArrayList<>();
        categories.add(new JCategory().name("一级成本中心"));
        categories.add(new JCategory().name("二级责任部门"));
        categories.add(new JCategory().name("成本归集终点"));
        graph.setCategories(categories);

        option.series(graph);
        String svg = JChartRendererFactory.renderChart(JChartType.RELATION, option);

        File dir = new File(path + "biz");
        if (!dir.exists()) {
            dir.mkdirs();
        }
        FileOutputStream fileOutputStream = new FileOutputStream(path + "biz/28_cost_relation.pdf");
        JPdfConfig config = new JPdfConfig();
        // 开启 flex 行布局，使模板中的 display:flex 生效（图表居中）
        config.getLayoutConfig().setFlexLayout(true);
        JQuickPdfFactory factory = new JQuickPdfFactory(config);
        factory.bind("svg", svg);
        byte[] bytes = factory.executeResource("report/biz/28_cost_relation.txt");
        fileOutputStream.write(bytes);
        fileOutputStream.close();
    }

    /**
     * 为节点写入固定坐标（渲染器读取 node 的 x/y，缺省时随机分布）
     */
    private JNode position(JNode node, int x, int y) {
        node.put("x", x);
        node.put("y", y);
        return node;
    }
}

Minimal invocation (3 lines)

Skip the full test class — the core is these three lines: bind the chart SVG, execute the template, get the PDF bytes. Copy them straight into your project.

// config 可省略；svg 来自 JChartRendererFactory.renderChart(...)，见下方完整源码
factory.bind("svg", svg);
byte[] pdf = new JQuickPdfFactory(config).executeResource("report/biz/28_cost_relation.txt");

Template file · 28_cost_relation.txt

An HTML-like template with inline CSS that renders to PDF once bound to data. The full template is below — copy it or download the raw file.

<pdf>
<body>
  <div style="borderBottom:2px solid #4E342E; paddingBottom:8px; marginBottom:12px; keepTogether:true">
    <div style="display:flex; justifyContent:space-between">
      <div style="width:150px">
        <p style="color:#4E342E; fontSize:10; bold:true">'集团财务共享中心'</p>
      </div>
      <div style="width:250px; textAlignment:center">
        <h1 style="color:#4E342E; fontSize:16; bold:true; textAlignment:center">'部门成本构成与流向'</h1>
      </div>
      <div style="width:150px; textAlignment:right">
        <p style="color:#6c757d; fontSize:9">'2025年10月10日'</p>
      </div>
    </div>
  </div>

  <div style="marginBottom:12px">
    <h2 style="color:#4E342E; fontSize:13; bold:true; marginBottom:6px">'一、成本构成与流向关系'</h2>
    <div style="display:flex; justifyContent:center">
      <svg style="width:700pt">${svg}</svg>
    </div>
    <p style="fontSize:9; color:#6c757d; italic:true; marginTop:6px">'图 1  一级成本中心 → 二级责任部门 → 成本归集终点（桑基图替代视图：节点 + 有向连线；数据来源：成本管控平台）'</p>
  </div>

  <div style="marginBottom:12px">
    <h2 style="color:#4E342E; fontSize:13; bold:true; marginBottom:6px">'二、节点与流向对照'</h2>
    <table style="width:540px; fontSize:10">
      <tr>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'一级成本中心'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'4 类'</td>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'成本归集终点'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'3 类'</td>
      </tr>
      <tr>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'二级责任部门'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'4 个'</td>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'流向连线'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'16 条'</td>
      </tr>
      <tr>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'人工成本流向部门'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'4 个'</td>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'采购与外包流向部门'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'3 个'</td>
      </tr>
      <tr>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'资产折旧流向部门'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'2 个'</td>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'运营与能耗流向部门'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'2 个'</td>
      </tr>
      <tr>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'研发中心归集终点'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'2 个'</td>
        <td style="width:150px; backgroundColor:#F5F0EE; padding:6px; border:1px solid #DCE3EC">'生产制造部归集终点'</td>
        <td style="width:120px; padding:6px; textAlign:right; border:1px solid #DCE3EC">'1 个'</td>
      </tr>
    </table>
  </div>

  <div style="marginBottom:10px">
    <h2 style="color:#4E342E; fontSize:13; bold:true; marginBottom:6px">'三、成本管控结论'</h2>
    <list style="list-style-type:none; padding-left:0; fontSize:10">
      <li style="marginBottom:6px; padding:8px; backgroundColor:#F5F0EE; border-left:3px solid #4E342E">
        '人工成本覆盖面最广：由研发中心、生产制造部、市场营销部、行政管理部四个部门共同承担，是唯一流向全部二级部门的成本项。'
      </li>
      <li style="marginBottom:6px; padding:8px; backgroundColor:#F5F0EE; border-left:3px solid #4E342E">
        '归集终点三元化：人力与采购类成本最终汇入主营业务成本，市场营销部与行政管理部汇入期间费用，研发中心另有一路指向研发资本化。'
      </li>
      <li style="marginBottom:6px; padding:8px; backgroundColor:#F5F0EE; border-left:3px solid #4E342E">
        '生产制造部为单一终点出口：其全部成本仅流向主营业务成本，成本归属清晰，便于按产品线直接分摊。'
      </li>
      <li style="marginBottom:6px; padding:8px; backgroundColor:#F5F0EE; border-left:3px solid #4E342E">
        '管控建议：按上图 16 条流向逐条核对成本归集口径，重点复核跨两个终点出口的研发中心成本分摊比例。'
      </li>
    </list>
  </div>

  <lineSeparator style="strokeColor:#DCE3EC"></lineSeparator>
  <div style="display:flex; justifyContent:space-between; marginTop:8px">
    <div style="width:180px">
      <p style="color:#6c757d; fontSize:8">'密级：内部'</p>
    </div>
    <div style="width:200px; textAlignment:center">
      <p style="color:#6c757d; fontSize:8; opacity:0.8">'生成时间：2025年10月10日'</p>
    </div>
    <div style="width:180px; textAlignment:right">
      <p style="color:#6c757d; fontSize:8">'编制：财务共享中心'</p>
    </div>
  </div>
</body>
</pdf>

More demos in this group

The PDF, preview image, template and source code on this page were all produced by a real JQuick-Pdf run and are free to copy into your own project.