diff --git a/src/components/kpi/SubjectTable/Profit.jsx b/src/components/kpi/SubjectTable/Profit.jsx
index 68bc77e..93385ee 100644
--- a/src/components/kpi/SubjectTable/Profit.jsx
+++ b/src/components/kpi/SubjectTable/Profit.jsx
@@ -36,7 +36,7 @@ export default observer((props) => {
   const PercentInput = useMemo(
     () =>
       // eslint-disable-next-line react/display-name
-      ({ value, onChange, record, ...extProps }) => {
+      ({ value, onChange, record, month, ...extProps }) => {
         // // eslint-disable-next-line react-hooks/rules-of-hooks
         const [inputValue, setInputValue] = useState(value);
         const handleInputChange = (e) => {
@@ -44,10 +44,11 @@ export default observer((props) => {
           onChange?.(e.target.value);
         };
         const calcV = inputValue ? numberConvert10K(fixToInt((Number(record?.yearValue) * inputValue) / 100)) : 0;
+        const sumUtil = new Array(month).fill(1).reduce((r, v, i) => r + fixToInt((Number(record?.yearValue || 0) * record[`M${i + 1}Percent`]) / 100), 0); // 累计
         return (
           <Space direction={'vertical'}>
             <Input key={'input'} suffix="%" type={'number'} value={inputValue} onChange={handleInputChange} step={0.1} />
-            <Text type={'secondary'}>{calcV}</Text>
+            <Text type={'secondary'}>{calcV}<Text italic type={'secondary'}>, {numberConvert10K(sumUtil)}</Text> </Text>
           </Space>
         );
       },