diff --git a/app.irbs/src/main/resources/liquibase/data/irbs/NS_CFG_MAIN_SCALE.csv b/app.irbs/src/main/resources/liquibase/data/irbs/NS_CFG_MAIN_SCALE.csv
index 9a150e3..22d13c2 100644
--- a/app.irbs/src/main/resources/liquibase/data/irbs/NS_CFG_MAIN_SCALE.csv
+++ b/app.irbs/src/main/resources/liquibase/data/irbs/NS_CFG_MAIN_SCALE.csv
@@ -3,18 +3,13 @@
 "","","","","","","","","","","",""
 "VARCHAR","VARCHAR","DECIMAL","VARCHAR","DECIMAL","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","DECIMAL","DECIMAL"
 "java.lang.String","java.lang.String","java.math.BigDecimal","java.lang.String","java.math.BigDecimal","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.math.BigDecimal","java.math.BigDecimal"
-"000FF7C798814EAFBDC38203B0B1065D","AAA","0.0005","010","1","重点支持，优先满足 ",,"2024-01-07 18:29:02.0","admin","2024-01-07 18:29:02.0","0.0008","0.0000"
-"03261543C44145AA9FCBFD730705EA98","BB+","0.0300","010","7","适度支持，合理满足 ",,"2024-03-27 11:30:28.0","admin","2024-03-27 11:30:35.0","0.0420","0.0220"
-"04B77E8A609C41A3A9C7463F156196AD","BB-","0.0900","010","9","谨慎支持，审慎满足 ",,"2024-03-27 11:31:13.0","admin","2024-03-27 11:31:17.0","0.1100","0.0730"
-"1857B6532F6844CFA97A02D139D29406","B+","0.1400","010","10","谨慎支持，审慎满足 ",,"2024-03-27 11:31:37.0","admin","2024-03-27 11:31:41.0","0.1600","0.1100"
-"1857B6532F6844CFA97A02D139D29407","B","0.2000","010","11","谨慎支持，审慎满足 ",,"2024-03-27 11:31:59.0","admin","2024-03-27 11:32:05.0","0.2500","0.1600"
-"2378CC22F3844383ABA81E340271B0CA","C","0.6500","010","14","压缩退出，严禁新增 ",,"2024-03-27 11:32:24.0","admin","2024-03-27 11:32:28.0","1.0000","0.5500"
-"6623733D626246498FBAACCAB4BC4866","A","0.0040","010","4","积极支持，积极满足 ",,"2024-03-27 11:32:53.0","admin","2024-03-27 11:32:57.0","0.0056","0.0029"
-"7C8E178BB14E441AB931F682228B0554","BBB","0.0150","010","6","适度支持，合理满足 ",,"2024-03-27 11:33:36.0","admin","2024-03-27 11:33:40.0","0.0220","0.0110"
-"9E3A255184884AE6A310EBFC7095F52C","D","1.0000","010","15","压缩退出，严禁新增 ",,"2024-03-27 11:34:08.0","admin","2024-03-27 11:34:12.0","1.0000","1.0000"
-"A26A6393A04C4D2CB6004FCD772C9757","A+","0.0025","010","3","积极支持，积极满足 ",,"2024-03-27 11:34:29.0","admin","2024-01-07 18:29:31.0","0.0029","0.0016"
-"B137424B4227455AB7CD813D7733B203","BB","0.0600","010","8","适度支持，合理满足 ",,"2024-03-27 11:34:45.0","admin","2024-03-27 11:34:50.0","0.0730","0.0420"
-"B23797E3AA04429CA91CA16C0AA6E2D1","AA","0.0015","010","2","重点支持，优先满足 ",,"2024-03-27 11:35:08.0","admin","2024-01-07 18:29:16.0","0.0016","0.0008"
-"C5717CCFC1F74F21B0638164A6C03CC8","A-","0.0080","010","5","积极支持，积极满足 ",,"2024-03-27 11:35:23.0","admin","2024-03-27 11:35:27.0","0.0110","0.0056"
-"CCCE2172CFC94548BF9401F0116E8F84","CC","0.4500","010","13","限制支持，严格控制准入",,"2024-03-27 11:35:44.0","admin","2024-03-27 11:35:48.0","0.5500","0.3700"
-"E60A6EDB2A7549DB894324130E490BDE","CCC","0.3000","010","12","限制支持，严格控制准入",,"2024-03-27 11:36:04.0","admin","2024-03-27 11:36:09.0","0.3700","0.2500"
+"000FF7C798814EAFBDC38203B0B1065D","AAA","0.0010","010","1","重点支持，优先满足 ",,"2024-01-07 18:29:02.0","admin","2024-01-07 18:29:02.0","0.0010","0.0000"
+"03261543C44145AA9FCBFD730705EA98","CCC","0.1893","010","7","适度支持，合理满足 ",,"2024-03-27 11:30:28.0","admin","2024-03-27 11:30:35.0","0.1893","0.1087"
+"04B77E8A609C41A3A9C7463F156196AD","C","0.5742","010","9","谨慎支持，审慎满足 ",,"2024-03-27 11:31:13.0","admin","2024-03-27 11:31:17.0","0.5742","0.3297"
+"1857B6532F6844CFA97A02D139D29406","D","1.0000","010","10","谨慎支持，审慎满足 ",,"2024-03-27 11:31:37.0","admin","2024-03-27 11:31:41.0","1.0000","1.0000"
+"6623733D626246498FBAACCAB4BC4866","BBB","0.0167","010","4","积极支持，积极满足 ",,"2024-03-27 11:32:53.0","admin","2024-03-27 11:32:57.0","0.0167","0.0065"
+"7C8E178BB14E441AB931F682228B0554","B","0.1087","010","6","适度支持，合理满足 ",,"2024-03-27 11:33:36.0","admin","2024-03-27 11:33:40.0","0.1087","0.0426"
+"A26A6393A04C4D2CB6004FCD772C9757","A","0.0065","010","3","积极支持，积极满足 ",,"2024-03-27 11:34:29.0","admin","2024-01-07 18:29:31.0","0.0065","0.0026"
+"B137424B4227455AB7CD813D7733B203","CC","0.3297","010","8","适度支持，合理满足 ",,"2024-03-27 11:34:45.0","admin","2024-03-27 11:34:50.0","0.3297","0.1893"
+"B23797E3AA04429CA91CA16C0AA6E2D1","AA","0.0026","010","2","重点支持，优先满足 ",,"2024-03-27 11:35:08.0","admin","2024-01-07 18:29:16.0","0.0026","0.0010"
+"C5717CCFC1F74F21B0638164A6C03CC8","BB","0.0426","010","5","积极支持，积极满足 ",,"2024-03-27 11:35:23.0","admin","2024-03-27 11:35:27.0","0.0426","0.0167"
diff --git a/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/NS_IRS_CFG_FIN_MAPPING.csv b/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/NS_IRS_CFG_FIN_MAPPING.csv
index ca76614..834c33c 100644
--- a/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/NS_IRS_CFG_FIN_MAPPING.csv
+++ b/app.irbs/src/main/resources/liquibase/data/irbs/shrcb/NS_IRS_CFG_FIN_MAPPING.csv
@@ -1,302 +1,617 @@
-"NS_IRS_CFG_FIN_MAPPING",,,,,,,,,,,,,,,,
-"ID","TO_MODEL_NO","TO_MODEL_NAME","TO_ROW_NO","TO_ROW_NAME","TO_ROW_SUBJECT","FROM_MODEL_NO","FROM_MODEL_NAME","FROM_ROW_NO","FROM_ROW_NAME","FROM_ROW_SUBJECT","DATA_COME_FROM_","CREATOR_","CREATE_DATE_","LAST_MODIFIER_","LAST_MODIFYDATE_","CORP_CODE_"
-"主键id","目标模板代码","目标模板中文名称","","目标财务科目行中文名称","","原模板代码","原模板中文名称","","原财务科目行中文名称","","数据来源(INPUT:手工录入,IMPORT:系统自动导入)","创建人","创建日期","最后修改人","最后修改日期","所属法人代码"
-"VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","VARCHAR","TIMESTAMP","VARCHAR","TIMESTAMP","VARCHAR"
-"java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.lang.String","java.sql.Timestamp","java.lang.String","java.sql.Timestamp","java.lang.String"
-"1","WHQY_CB","一般企业财报","","其他长期负债","VAR_00010051","01","企业类资产负债表","","其他长期负债","00010051","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"10","WHQY_CB","一般企业财报","","1、权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额","VAR_00030044","03","企业类损益表","","1、权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额","00030044","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"100","WHQY_CB","一般企业财报","","（一）以后不能重分类进损益的其他综合收益","VAR_00030039","03","企业类损益表","","（一）以后不能重分类进损益的其他综合收益","00030039","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"101","WHQY_CB","一般企业财报","","递延收益","VAR_00010098","01","企业类资产负债表","","递延收益","00010098","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"102","WHQY_CB","一般企业财报","","收到的其他与经营活动有关的现金","VAR_00020003","02","企业类现金流量表","","收到的其他与经营活动有关的现金","00020003","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"103","WHQY_CB","一般企业财报","","其他非流动负债","VAR_00010085","01","企业类资产负债表","","其他非流动负债","00010085","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"104","WHQY_CB","一般企业财报","","减：营业成本","VAR_00030018","03","企业类损益表","","减：营业成本","00030018","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"105","WHQY_CB","一般企业财报","","流动负债合计","VAR_00010046","01","企业类资产负债表","","流动负债合计","00010046","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"106","WHQY_CB","一般企业财报","","递延所得税资产减少（增加以“-”号填列）","VAR_00040047","04","企业类附录","","递延所得税资产减少（增加以“-”号填列）","00040047","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"107","WHQY_CB","一般企业财报","","固定资产折旧、油气资产折耗、生产性生物资产折旧","VAR_00040039","04","企业类附录","","固定资产折旧、油气资产折耗、生产性生物资产折旧","00040039","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"108","WHQY_CB","一般企业财报","","其他应收款","VAR_00010007","01","企业类资产负债表","","其他应收款","00010007","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"109","WHQY_CB","一般企业财报","","少数股东权益","VAR_00010107","01","企业类资产负债表","","少数股东权益","00010107","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"11","WHQY_CB","一般企业财报","","短期借款","VAR_00010032","01","企业类资产负债表","","短期借款","00010032","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"110","WHQY_CB","一般企业财报","","其他应付款","VAR_00010041","01","企业类资产负债表","","其他应付款","00010041","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"111","WHQY_CB","一般企业财报","","固定资产合计","VAR_00010025","01","企业类资产负债表","","固定资产合计","00010025","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"112","WHQY_CB","一般企业财报","","归属于少数股东的综合收益总额","VAR_00030058","03","企业类损益表","","归属于少数股东的综合收益总额","00030058","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"113","WHQY_CB","一般企业财报","","固定资产清理","VAR_00010024","01","企业类资产负债表","","固定资产清理","00010024","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"114","WHQY_CB","一般企业财报","","六、综合收益总额","VAR_00030050","03","企业类损益表","","六、综合收益总额","00030050","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"115","WHQY_CB","一般企业财报","","其中：非流动资产处置利得","VAR_00030037","03","企业类损益表","","其中：非流动资产处置利得","00030037","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"116","WHQY_CB","一般企业财报","","吸收投资所收到的现金","VAR_00020021","02","企业类现金流量表","","吸收投资所收到的现金","00020021","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"117","WHQY_CB","一般企业财报","","其他长期投资","VAR_00010028","01","企业类资产负债表","","其他长期投资","00010028","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"118","WHQY_CB","一般企业财报","","长期待摊费用","VAR_00010027","01","企业类资产负债表","","长期待摊费用","00010027","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"119","WHQY_CB","一般企业财报","","现金的期末余额","VAR_00040057","04","企业类附录","","现金的期末余额","00040057","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"12","WHQY_CB","一般企业财报","","应付利息","VAR_00010082","01","企业类资产负债表","","应付利息","00010082","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"120","WHQY_CB","一般企业财报","","二、主营业务利润(亏损以“—”号填列)","VAR_00030004","03","企业类损益表","","二、主营业务利润(亏损以“—”号填列)","00030004","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"121","WHQY_CB","一般企业财报","","其他","VAR_00040052","04","企业类附录","","其他","00040052","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"122","WHQY_CB","一般企业财报","","实收资本(或股本)净额","VAR_00010057","01","企业类资产负债表","","实收资本(或股本)净额","00010057","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"123","WHQY_CB","一般企业财报","","预提费用","VAR_00010042","01","企业类资产负债表","","预提费用","00010042","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"124","WHQY_CB","一般企业财报","","归属于母公司股东及其他权益持有者的净利润","VAR_00030053","03","企业类损益表","","归属于母公司股东及其他权益持有者的净利润","00030053","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"125","WHQY_CB","一般企业财报","","固定资产净值","VAR_00010019","01","企业类资产负债表","","固定资产净值","00010019","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"126","WHQY_CB","一般企业财报","","减：库存股","VAR_00010087","01","企业类资产负债表","","减：库存股","00010087","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"127","WHQY_CB","一般企业财报","","应付账款","VAR_00010034","01","企业类资产负债表","","应付账款","00010034","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"128","WHQY_CB","一般企业财报","","未分配利润","VAR_00010061","01","企业类资产负债表","","未分配利润","00010061","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"129","WHQY_CB","一般企业财报","","经营性应付项目的增加（减少以“-”号填列）","VAR_00040051","04","企业类附录","","经营性应付项目的增加（减少以“-”号填列）","00040051","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"13","WHQY_CB","一般企业财报","","五、净利润(净亏损以“—”号填列)","VAR_00030016","03","企业类损益表","","五、净利润(净亏损以“—”号填列)","00030016","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"130","WHQY_CB","一般企业财报","","递延所得税负债增加（减少以“-”号填列）","VAR_00040048","04","企业类附录","","递延所得税负债增加（减少以“-”号填列）","00040048","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"131","WHQY_CB","一般企业财报","","衍生金融负债","VAR_00010092","01","企业类资产负债表","","衍生金融负债","00010092","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"132","WHQY_CB","一般企业财报","","其中：子公司吸收少数股东投资收到的现金","VAR_00020037","02","企业类现金流量表","","其中：子公司吸收少数股东投资收到的现金","00020037","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"133","WHQY_CB","一般企业财报","","四、利润总额(亏损总额以“—”号填列)","VAR_00030014","03","企业类损益表","","四、利润总额(亏损总额以“—”号填列)","00030014","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"134","WHQY_CB","一般企业财报","","取得投资收益所收到的现金","VAR_00020012","02","企业类现金流量表","","取得投资收益所收到的现金","00020012","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"135","WHQY_CB","一般企业财报","","加：期初现金及现金等价物余额","VAR_00020034","02","企业类现金流量表","","加：期初现金及现金等价物余额","00020034","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"136","WHQY_CB","一般企业财报","","5、外币财务报表折算差额","VAR_00030048","03","企业类损益表","","5、外币财务报表折算差额","00030048","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"137","WHQY_CB","一般企业财报","","2、可供出售金融资产公允价值变动损益","VAR_00030045","03","企业类损益表","","2、可供出售金融资产公允价值变动损益","00030045","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"138","WHQY_CB","一般企业财报","","待摊费用","VAR_00010011","01","企业类资产负债表","","待摊费用","00010011","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"139","WHQY_CB","一般企业财报","","加：营业外收入","VAR_00030028","03","企业类损益表","","加：营业外收入","00030028","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"14","WHQY_CB","一般企业财报","","应付福利费","VAR_00010037","01","企业类资产负债表","","应付福利费","00010037","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"140","WHQY_CB","一般企业财报","","五、其他综合收益的税后净额","VAR_00030038","03","企业类损益表","","五、其他综合收益的税后净额","00030038","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"141","WHQY_CB","一般企业财报","","应付债券","VAR_00010048","01","企业类资产负债表","","应付债券","00010048","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"142","WHQY_CB","一般企业财报","","存货的减少（增加以“-”号填列）","VAR_00040049","01","企业类资产负债表","","存货的减少（增加以“-”号填列）","00040049","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"143","WHQY_CB","一般企业财报","","长期负债合计","VAR_00010052","01","企业类资产负债表","","长期负债合计","00010052","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
-"144","WHQY_CB","一般企业财报","","（一）基本每股收益","VAR_00030051","03","企业类损益表","","（一）基本每股收益","00030051","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
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+"73","VAR_00040060","减：现金等价物的期初余额","1","NEW","00040060","减：现金等价物的期初余额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"74","VAR_00010101","永续债","1","NEW","00010101","永续债","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"75","VAR_00010079","非流动资产合计","1","NEW","00010079","非流动资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"76","VAR_00030009","三、营业利润(亏损以“—”号填列)","1","NEW","00030009","三、营业利润(亏损以“—”号填列)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"77","VAR_00020004","现金流入小计","1","NEW","00020004","现金流入小计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"78","VAR_00010053","递延税款贷项","1","NEW","00010053","递延税款贷项","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"79","VAR_00010039","应交税金","1","NEW","00010039","应交税金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"8","VAR_00030007","管理费用","1","NEW","00030007","管理费用","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"80","VAR_00010074","油气资产","1","NEW","00010074","油气资产","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"81","VAR_00030033","四、净利润（净亏损以“-”号填列）","1","NEW","00030033","四、净利润（净亏损以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"82","VAR_00010031","资产总计","1","NEW","00010031","资产总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"83","VAR_00010063","负债和所有者权益(或股东权益)总计","1","NEW","00010063","负债和所有者权益(或股东权益)总计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"84","VAR_00030047","4、现金流量套期损益的有效部分","1","NEW","00030047","4、现金流量套期损益的有效部分","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"85","VAR_00020002","收到的税费返还","1","NEW","00020002","收到的税费返还","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"86","VAR_00020013","处置固定无形其他长期资产收回现金净额","1","NEW","00020013","处置固定无形其他长期资产收回现金净额","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"87","VAR_00010081","应付职工薪酬","1","NEW","00010081","应付职工薪酬","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"88","VAR_00020001","销售商品、提供劳务收到的现金","1","NEW","00020001","销售商品、提供劳务收到的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"89","VAR_00020018","支付的其他与投资活动有关的现金","1","NEW","00020018","支付的其他与投资活动有关的现金","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"9","VAR_00030023","资产减值损失","1","NEW","00030023","资产减值损失","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"90","VAR_00010099","其他权益工具","1","NEW","00010099","其他权益工具","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"91","VAR_00030025","投资收整（损失以“-”号填列）","1","NEW","00030025","投资收整（损失以“-”号填列）","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"92","VAR_00010029","无形资产及其他资产合计","1","NEW","00010029","无形资产及其他资产合计","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"93","VAR_00010004","应收股利","1","NEW","00010004","应收股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"94","VAR_00030034","五、每股收益：","1","NEW","00030034","五、每股收益：","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"95","VAR_00010075","开发支出","1","NEW","00010075","开发支出","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"96","VAR_00010055","实收资本(或股本)","1","NEW","00010055","实收资本(或股本)","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"97","VAR_00030012","营业外收入","1","NEW","00030012","营业外收入","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"98","VAR_00010038","应付股利","1","NEW","00010038","应付股利","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
+"99","VAR_00030043","（二）以后将重分类进损益的其他综合收益","1","NEW","00030043","（二）以后将重分类进损益的其他综合收益","IMPORT","SYSTEM",,"SYSTEM",,"_PRIMARY_"
\ No newline at end of file
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/controller/FinancialMappingController.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/controller/FinancialMappingController.java
index 004d975..16f2385 100644
--- a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/controller/FinancialMappingController.java
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/controller/FinancialMappingController.java
@@ -2,9 +2,12 @@ package irbs.financialTemplate.controller;
 
 import io.sc.platform.mvc.controller.support.RestCrudController;
 import io.sc.platform.orm.service.support.QueryParameter;
+import irbs.financialTemplate.enums.AccountingStanard;
+import irbs.financialTemplate.enums.FinancialTemplate;
 import irbs.financialTemplate.jpa.entity.FinancialMapping;
 import irbs.financialTemplate.jpa.repository.FinancialMappingRepository;
 import irbs.financialTemplate.jpa.vo.FinancialMappingVo;
+import irbs.financialTemplate.jpa.vo.MappingFinancialReportVo;
 import irbs.financialTemplate.jpa.vo.OriginalFinancialReportVo;
 import irbs.financialTemplate.service.FinancialMappingService;
 import org.springframework.data.domain.Page;
@@ -15,6 +18,7 @@ import org.springframework.web.bind.annotation.RestController;
 
 import java.util.ArrayList;
 import java.util.List;
+import java.util.function.BiConsumer;
 
 @RestController
 @RequestMapping("/api/irbs/financialmapping")
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/enums/AccountingStanard.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/enums/AccountingStanard.java
new file mode 100644
index 0000000..2c45850
--- /dev/null
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/enums/AccountingStanard.java
@@ -0,0 +1,8 @@
+package irbs.financialTemplate.enums;
+
+/**
+ * 新旧会计准则枚举
+ */
+public enum AccountingStanard {
+    NEW,OLD;
+}
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/enums/FinancialTemplate.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/enums/FinancialTemplate.java
new file mode 100644
index 0000000..cab78a4
--- /dev/null
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/enums/FinancialTemplate.java
@@ -0,0 +1,15 @@
+package irbs.financialTemplate.enums;
+
+public enum FinancialTemplate {
+    //企业类
+    CORP("1"),
+    //事业类
+    INST("2");
+    private final String code;
+    FinancialTemplate(String code) {
+        this.code = code;
+    }
+    public String getCode() {
+        return code;
+    }
+}
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/entity/FinancialMapping.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/entity/FinancialMapping.java
index f3d5248..0b6a02d 100644
--- a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/entity/FinancialMapping.java
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/entity/FinancialMapping.java
@@ -1,6 +1,5 @@
 package irbs.financialTemplate.jpa.entity;
 
-import io.sc.platform.orm.api.vo.CorporationAuditorVo;
 import io.sc.platform.orm.entity.CorporationAuditorEntity;
 import irbs.financialTemplate.jpa.vo.FinancialMappingVo;
 import org.hibernate.annotations.GenericGenerator;
@@ -17,26 +16,18 @@ public class FinancialMapping extends CorporationAuditorEntity<FinancialMappingV
     @Column(name="ID")
     @Size(max=50)
     private String id            ;      //主键id
-    @Column(name="TO_MODEL_NO")
-    private String toModelNo     ;      //目标模板代码
-    @Column(name="TO_MODEL_NAME")
-    private String toModelName   ;      //目标模板中文名称
-    @Column(name="TO_ROW_NO")
-    private String toRowNo       ;      //目标财务科目行号
-    @Column(name="TO_ROW_NAME")
-    private String toRowName     ;      //目标财务科目行中文名称
     @Column(name="TO_ROW_SUBJECT")
     private String toRowSubject  ;      //目标财务科目编码
+    @Column(name="TO_ROW_NAME")
+    private String toRowName     ;      //目标财务科目行中文名称
     @Column(name="FROM_MODEL_NO")
     private String fromModelNo   ;      //原模板代码
-    @Column(name="FROM_MODEL_NAME")
-    private String fromModelName ;      //原模板中文名称
-    @Column(name="FROM_ROW_NO")
-    private String fromRowNo     ;      //原财务科目行号
-    @Column(name="FROM_ROW_NAME")
-    private String fromRowName   ;      //原财务科目行中文名称
+    @Column(name="FROM_MODEL_RULE_TYPE")
+    private String fromModelRuleType ;  //新旧会计准则标识
     @Column(name="FROM_ROW_SUBJECT")
     private String fromRowSubject;      //原财务科目编码
+    @Column(name="FROM_ROW_NAME")
+    private String fromRowName   ;      //原财务科目行中文名称
 
     public String getId() {
         return id;
@@ -46,28 +37,12 @@ public class FinancialMapping extends CorporationAuditorEntity<FinancialMappingV
         this.id = id;
     }
 
-    public String getToModelNo() {
-        return toModelNo;
-    }
-
-    public void setToModelNo(String toModelNo) {
-        this.toModelNo = toModelNo;
-    }
-
-    public String getToModelName() {
-        return toModelName;
-    }
-
-    public void setToModelName(String toModelName) {
-        this.toModelName = toModelName;
-    }
-
-    public String getToRowNo() {
-        return toRowNo;
+    public String getToRowSubject() {
+        return toRowSubject;
     }
 
-    public void setToRowNo(String toRowNo) {
-        this.toRowNo = toRowNo;
+    public void setToRowSubject(String toRowSubject) {
+        this.toRowSubject = toRowSubject;
     }
 
     public String getToRowName() {
@@ -78,14 +53,6 @@ public class FinancialMapping extends CorporationAuditorEntity<FinancialMappingV
         this.toRowName = toRowName;
     }
 
-    public String getToRowSubject() {
-        return toRowSubject;
-    }
-
-    public void setToRowSubject(String toRowSubject) {
-        this.toRowSubject = toRowSubject;
-    }
-
     public String getFromModelNo() {
         return fromModelNo;
     }
@@ -94,20 +61,20 @@ public class FinancialMapping extends CorporationAuditorEntity<FinancialMappingV
         this.fromModelNo = fromModelNo;
     }
 
-    public String getFromModelName() {
-        return fromModelName;
+    public String getFromModelRuleType() {
+        return fromModelRuleType;
     }
 
-    public void setFromModelName(String fromModelName) {
-        this.fromModelName = fromModelName;
+    public void setFromModelRuleType(String fromModelRuleType) {
+        this.fromModelRuleType = fromModelRuleType;
     }
 
-    public String getFromRowNo() {
-        return fromRowNo;
+    public String getFromRowSubject() {
+        return fromRowSubject;
     }
 
-    public void setFromRowNo(String fromRowNo) {
-        this.fromRowNo = fromRowNo;
+    public void setFromRowSubject(String fromRowSubject) {
+        this.fromRowSubject = fromRowSubject;
     }
 
     public String getFromRowName() {
@@ -118,27 +85,15 @@ public class FinancialMapping extends CorporationAuditorEntity<FinancialMappingV
         this.fromRowName = fromRowName;
     }
 
-    public String getFromRowSubject() {
-        return fromRowSubject;
-    }
-
-    public void setFromRowSubject(String fromRowSubject) {
-        this.fromRowSubject = fromRowSubject;
-    }
-
     @Override
     public FinancialMappingVo toVo() {
         FinancialMappingVo vo = new FinancialMappingVo();
         super.toVo(vo);
         vo.setId(this.getId());
-        vo.setToModelNo(this.getToModelNo());
-        vo.setToModelName(this.getToModelName());
-        vo.setToRowNo(this.getToRowNo());
         vo.setToRowName(this.getToRowName());
         vo.setToRowSubject(this.getToRowSubject());
         vo.setFromModelNo(this.getFromModelNo());
-        vo.setFromModelName(this.getFromModelName());
-        vo.setFromRowNo(this.getFromRowNo());
+        vo.setFromModelRuleType(this.getFromModelRuleType());
         vo.setFromRowName(this.getFromRowName());
         vo.setFromRowSubject(this.getFromRowSubject());
         return vo;
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/repository/FinancialMappingRepository.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/repository/FinancialMappingRepository.java
index 5d39c2c..9d82e1f 100644
--- a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/repository/FinancialMappingRepository.java
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/repository/FinancialMappingRepository.java
@@ -3,7 +3,9 @@ package irbs.financialTemplate.jpa.repository;
 import io.sc.platform.orm.repository.DaoRepository;
 import irbs.financialTemplate.jpa.entity.FinancialMapping;
 
+import java.util.List;
+
 public interface FinancialMappingRepository extends DaoRepository<FinancialMapping, String> {
 
-    FinancialMapping findByFromModelNoAndFromRowSubject(String fromModelNo, String fromRowSubject);
+    List<FinancialMapping> findByFromModelNoAndFromModelRuleType(String fromModelNo, String fromModelRuleType);
 }
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/FinancialMappingVo.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/FinancialMappingVo.java
index 6f9cb9f..74596e2 100644
--- a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/FinancialMappingVo.java
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/FinancialMappingVo.java
@@ -5,16 +5,12 @@ import io.sc.platform.orm.api.vo.CorporationAuditorVo;
 public class FinancialMappingVo extends CorporationAuditorVo {
 
     private String id            ;      //主键id
-    private String toModelNo     ;      //目标模板代码
-    private String toModelName   ;      //目标模板中文名称
-    private String toRowNo       ;      //目标财务科目行号
-    private String toRowName     ;      //目标财务科目行中文名称
     private String toRowSubject  ;      //目标财务科目编码
+    private String toRowName     ;      //目标财务科目行中文名称
     private String fromModelNo   ;      //原模板代码
-    private String fromModelName ;      //原模板中文名称
-    private String fromRowNo     ;      //原财务科目行号
-    private String fromRowName   ;      //原财务科目行中文名称
+    private String fromModelRuleType ;  //新旧会计准则标识
     private String fromRowSubject;      //原财务科目编码
+    private String fromRowName   ;      //原财务科目行中文名称
 
     public String getId() {
         return id;
@@ -24,28 +20,12 @@ public class FinancialMappingVo extends CorporationAuditorVo {
         this.id = id;
     }
 
-    public String getToModelNo() {
-        return toModelNo;
-    }
-
-    public void setToModelNo(String toModelNo) {
-        this.toModelNo = toModelNo;
-    }
-
-    public String getToModelName() {
-        return toModelName;
-    }
-
-    public void setToModelName(String toModelName) {
-        this.toModelName = toModelName;
-    }
-
-    public String getToRowNo() {
-        return toRowNo;
+    public String getToRowSubject() {
+        return toRowSubject;
     }
 
-    public void setToRowNo(String toRowNo) {
-        this.toRowNo = toRowNo;
+    public void setToRowSubject(String toRowSubject) {
+        this.toRowSubject = toRowSubject;
     }
 
     public String getToRowName() {
@@ -56,14 +36,6 @@ public class FinancialMappingVo extends CorporationAuditorVo {
         this.toRowName = toRowName;
     }
 
-    public String getToRowSubject() {
-        return toRowSubject;
-    }
-
-    public void setToRowSubject(String toRowSubject) {
-        this.toRowSubject = toRowSubject;
-    }
-
     public String getFromModelNo() {
         return fromModelNo;
     }
@@ -72,20 +44,20 @@ public class FinancialMappingVo extends CorporationAuditorVo {
         this.fromModelNo = fromModelNo;
     }
 
-    public String getFromModelName() {
-        return fromModelName;
+    public String getFromModelRuleType() {
+        return fromModelRuleType;
     }
 
-    public void setFromModelName(String fromModelName) {
-        this.fromModelName = fromModelName;
+    public void setFromModelRuleType(String fromModelRuleType) {
+        this.fromModelRuleType = fromModelRuleType;
     }
 
-    public String getFromRowNo() {
-        return fromRowNo;
+    public String getFromRowSubject() {
+        return fromRowSubject;
     }
 
-    public void setFromRowNo(String fromRowNo) {
-        this.fromRowNo = fromRowNo;
+    public void setFromRowSubject(String fromRowSubject) {
+        this.fromRowSubject = fromRowSubject;
     }
 
     public String getFromRowName() {
@@ -95,12 +67,4 @@ public class FinancialMappingVo extends CorporationAuditorVo {
     public void setFromRowName(String fromRowName) {
         this.fromRowName = fromRowName;
     }
-
-    public String getFromRowSubject() {
-        return fromRowSubject;
-    }
-
-    public void setFromRowSubject(String fromRowSubject) {
-        this.fromRowSubject = fromRowSubject;
-    }
 }
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/MappingFinancialReportVo.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/MappingFinancialReportVo.java
new file mode 100644
index 0000000..ca8b684
--- /dev/null
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/MappingFinancialReportVo.java
@@ -0,0 +1,37 @@
+package irbs.financialTemplate.jpa.vo;
+
+import irbs.financialTemplate.enums.AccountingStanard;
+import irbs.financialTemplate.enums.FinancialTemplate;
+
+import java.util.LinkedHashMap;
+
+public class MappingFinancialReportVo {
+
+    private FinancialTemplate financialTemplate   ;          //原模板代码
+    private AccountingStanard accountingStanard   ;          //新旧会计准则类型
+    private LinkedHashMap<String, String> mappedItemCodes  ; //新财务科目编码
+
+    public FinancialTemplate getFinancialTemplate() {
+        return financialTemplate;
+    }
+
+    public void setFinancialTemplate(FinancialTemplate financialTemplate) {
+        this.financialTemplate = financialTemplate;
+    }
+
+    public AccountingStanard getAccountingStanard() {
+        return accountingStanard;
+    }
+
+    public void setAccountingStanard(AccountingStanard accountingStanard) {
+        this.accountingStanard = accountingStanard;
+    }
+
+    public LinkedHashMap<String, String> getMappedItemCodes() {
+        return mappedItemCodes;
+    }
+
+    public void setMappedItemCodes(LinkedHashMap<String, String> mappedItemCodes) {
+        this.mappedItemCodes = mappedItemCodes;
+    }
+}
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/OriginalFinancialReportVo.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/OriginalFinancialReportVo.java
index 7fb1ad7..7f37ea7 100644
--- a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/OriginalFinancialReportVo.java
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/jpa/vo/OriginalFinancialReportVo.java
@@ -1,23 +1,37 @@
 package irbs.financialTemplate.jpa.vo;
 
+import irbs.financialTemplate.enums.AccountingStanard;
+import irbs.financialTemplate.enums.FinancialTemplate;
+
+import java.util.List;
+
 public class OriginalFinancialReportVo {
 
-    private String modelNo   ;      //原模板代码
-    private String rowSubject;      //原财务科目编码
+    private FinancialTemplate financialTemplate   ;      //原模板代码
+    private AccountingStanard accountingStanard   ;      //新旧会计准则类型
+    private List<String> itemCodes                ;      //原财务科目编码
+
+    public FinancialTemplate getFinancialTemplate() {
+        return financialTemplate;
+    }
+
+    public void setFinancialTemplate(FinancialTemplate financialTemplate) {
+        this.financialTemplate = financialTemplate;
+    }
 
-    public String getModelNo() {
-        return modelNo;
+    public AccountingStanard getAccountingStanard() {
+        return accountingStanard;
     }
 
-    public void setModelNo(String modelNo) {
-        this.modelNo = modelNo;
+    public void setAccountingStanard(AccountingStanard accountingStanard) {
+        this.accountingStanard = accountingStanard;
     }
 
-    public String getRowSubject() {
-        return rowSubject;
+    public List<String> getItemCodes() {
+        return itemCodes;
     }
 
-    public void setRowSubject(String rowSubject) {
-        this.rowSubject = rowSubject;
+    public void setItemCodes(List<String> itemCodes) {
+        this.itemCodes = itemCodes;
     }
 }
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/FinancialMappingService.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/FinancialMappingService.java
index 05a5081..77f75cb 100644
--- a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/FinancialMappingService.java
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/FinancialMappingService.java
@@ -5,6 +5,7 @@ import io.sc.platform.orm.service.support.QueryParameter;
 import irbs.financialTemplate.jpa.entity.FinancialMapping;
 import irbs.financialTemplate.jpa.repository.FinancialMappingRepository;
 import irbs.financialTemplate.jpa.vo.FinancialMappingVo;
+import irbs.financialTemplate.jpa.vo.MappingFinancialReportVo;
 import irbs.financialTemplate.jpa.vo.OriginalFinancialReportVo;
 import org.springframework.data.domain.Page;
 
@@ -16,16 +17,8 @@ public interface FinancialMappingService extends DaoService<FinancialMapping, St
 
     /**
      * 原始财报科目编号映射为模型财报科目编号
-     * @param projectType 原始财报类型，如企业类资产负债表，企业类损益表等
-     * @param projectCode 原始财报科目代码
+     * @param originalReport 原始财报科目信息
      * @return
      */
-    FinancialMappingVo getMappingResult(String projectType, String projectCode);
-
-    /**
-     * 原始财报科目编号映射为模型财报科目编号
-     * @param finReports 原始财报科目信息
-     * @return
-     */
-    List<FinancialMappingVo> getMappingResultList(List<OriginalFinancialReportVo>  finReports);
+    MappingFinancialReportVo getMappingResult(OriginalFinancialReportVo originalReport);
 }
diff --git a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/impl/FinancialMappingServiceImpl.java b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/impl/FinancialMappingServiceImpl.java
index 6a6f315..7c2dd2a 100644
--- a/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/impl/FinancialMappingServiceImpl.java
+++ b/irbs.financialTemplate/src/main/java/irbs/financialTemplate/service/impl/FinancialMappingServiceImpl.java
@@ -10,6 +10,7 @@ import io.sc.platform.orm.service.support.criteria.impl.Equals;
 import irbs.financialTemplate.jpa.entity.FinancialMapping;
 import irbs.financialTemplate.jpa.repository.FinancialMappingRepository;
 import irbs.financialTemplate.jpa.vo.FinancialMappingVo;
+import irbs.financialTemplate.jpa.vo.MappingFinancialReportVo;
 import irbs.financialTemplate.jpa.vo.OriginalFinancialReportVo;
 import irbs.financialTemplate.service.FinancialMappingService;
 import org.springframework.beans.factory.annotation.Autowired;
@@ -17,6 +18,7 @@ import org.springframework.data.domain.Page;
 import org.springframework.stereotype.Service;
 
 import java.util.ArrayList;
+import java.util.LinkedHashMap;
 import java.util.List;
 import java.util.Map;
 
@@ -45,24 +47,34 @@ public class FinancialMappingServiceImpl extends DaoServiceImpl<FinancialMapping
     }
 
     @Override
-    public FinancialMappingVo getMappingResult(String projectType, String projectCode) {
-        return repository.findByFromModelNoAndFromRowSubject(projectType, projectCode).toVo();
-    }
-
-    @Override
-    public List<FinancialMappingVo> getMappingResultList(List<OriginalFinancialReportVo> finReports) {
-        List<FinancialMappingVo> financialMappingList = new ArrayList<>();
-        List<FinancialMapping> list = repository.findAll();
-        if(list != null && finReports != null){
-            for(FinancialMapping m : list){
-                for(OriginalFinancialReportVo o : finReports) {
-                    if(m.getFromModelNo() != null && m.getFromRowSubject() != null &&
-                            m.getFromModelNo().equals(o.getModelNo()) && m.getFromRowSubject().equals(o.getRowSubject())){
-                        financialMappingList.add(m.toVo());
+    public MappingFinancialReportVo getMappingResult(OriginalFinancialReportVo originalReport) {
+        if(originalReport != null){
+            MappingFinancialReportVo ret = new MappingFinancialReportVo();
+            ret.setFinancialTemplate(originalReport.getFinancialTemplate());
+            ret.setAccountingStanard(originalReport.getAccountingStanard());
+            List<FinancialMapping> list = repository.findByFromModelNoAndFromModelRuleType(originalReport.getFinancialTemplate().getCode(),originalReport.getAccountingStanard().name());
+            if(list != null && originalReport.getItemCodes() != null){
+                LinkedHashMap<String, String> map = new LinkedHashMap<>();
+                for(String s : originalReport.getItemCodes()){
+                    boolean bol = false;
+                    String toRowSubject = "";
+                    for(FinancialMapping m : list){
+                        if(m.getFromRowSubject().equals(s)){
+                            bol = true;
+                            toRowSubject = m.getToRowSubject();
+                            break;
+                        }
+                    }
+                    if(bol){
+                        map.put(s, toRowSubject);
+                    }else{
+                        map.put(s, null);
                     }
                 }
+                ret.setMappedItemCodes(map);
             }
+            return ret;
         }
-        return financialMappingList;
+        return null;
     }
 }
diff --git a/irbs.financialTemplate/src/main/resources/liquibase/20240712_FINANCIALTEMPLATE_DDL.xml b/irbs.financialTemplate/src/main/resources/liquibase/20240712_FINANCIALTEMPLATE_DDL.xml
index bec965b..c43e986 100644
--- a/irbs.financialTemplate/src/main/resources/liquibase/20240712_FINANCIALTEMPLATE_DDL.xml
+++ b/irbs.financialTemplate/src/main/resources/liquibase/20240712_FINANCIALTEMPLATE_DDL.xml
@@ -12,16 +12,12 @@
             <column name="ID"                    type="java.sql.Types.VARCHAR(60)"       remarks="主键id">
                 <constraints primaryKey="true"/>
             </column>
-            <column name="TO_MODEL_NO"           type="java.sql.Types.varchar(100)"      remarks="目标模板代码"/>
-            <column name="TO_MODEL_NAME"         type="java.sql.Types.varchar(100)"      remarks="目标模板中文名称"/>
-            <column name="TO_ROW_NO"             type="java.sql.Types.varchar(60)"       remarks="目标财务科目行号"/>
-            <column name="TO_ROW_NAME"           type="java.sql.Types.varchar(1000)"     remarks="目标财务科目行中文名称"/>
             <column name="TO_ROW_SUBJECT"        type="java.sql.Types.varchar(60)"       remarks="目标财务科目编码"/>
+            <column name="TO_ROW_NAME"           type="java.sql.Types.varchar(1000)"     remarks="目标财务科目行中文名称"/>
             <column name="FROM_MODEL_NO"         type="java.sql.Types.varchar(100)"      remarks="原模板代码"/>
-            <column name="FROM_MODEL_NAME"       type="java.sql.Types.varchar(100)"      remarks="原模板中文名称"/>
-            <column name="FROM_ROW_NO"           type="java.sql.Types.varchar(100)"       remarks="原财务科目行号"/>
+            <column name="FROM_MODEL_RULE_TYPE"  type="java.sql.Types.varchar(10)"       remarks="新旧会计准则标识"/>
+            <column name="FROM_ROW_SUBJECT"      type="java.sql.Types.varchar(100)"      remarks="原财务科目编码"/>
             <column name="FROM_ROW_NAME"         type="java.sql.Types.varchar(1000)"     remarks="原财务科目行中文名称"/>
-            <column name="FROM_ROW_SUBJECT"      type="java.sql.Types.varchar(100)"       remarks="原财务科目编码"/>
             <column name="DATA_COME_FROM_"       type="java.sql.Types.NVARCHAR(10)"      remarks="数据来源(INPUT:手工录入,IMPORT:系统自动导入)" defaultValue="INPUT"/>
             <column name="CREATOR_"              type="java.sql.Types.NVARCHAR(255)"     remarks="创建人"/>
             <column name="CREATE_DATE_"          type="DATETIME"                         remarks="创建日期"/>
diff --git a/irbs.frontend/src/views/riskExposure/HandmadeExposureDialog.vue b/irbs.frontend/src/views/riskExposure/HandmadeExposureDialog.vue
index 085c3ae..1460bfb 100644
--- a/irbs.frontend/src/views/riskExposure/HandmadeExposureDialog.vue
+++ b/irbs.frontend/src/views/riskExposure/HandmadeExposureDialog.vue
@@ -38,9 +38,9 @@
                   { name: 'dataDt', label: '数据日期' },
                   { name: 'debtId', label: '债项编号' },
                   { name: 'prodTypeNm', label: '产品类型' },
-                  { name: 'professionalLoansFlg', label: '是否专业贷款' },
-                  { name: 'professionalLoansType', label: '专业贷款类型' },
-                  { name: 'assetMngProdFlag', label: '是否资产管理产品' },
+                  { name: 'professionalLoansFlg', label: '是否专业贷款', format: ValidFormat },
+                  { name: 'professionalLoansType', label: '专业贷款类型', format: SpecialLoanFormat },
+                  { name: 'assetMngProdFlag', label: '是否资产管理产品', format: ValidFormat },
                 ]"
                 :query-criteria="{
                   fieldName: 'custNo',
@@ -149,8 +149,8 @@
 
 <script setup lang="ts">
 import { reactive, ref, nextTick } from 'vue';
-import { axios, Environment, NotifyManager, Tools, Formater, Options } from 'platform-core';
-import { RiskExposureProcessStatus, RiskExposureItemOptions } from './RiskExposure.ts';
+import { axios, Environment, NotifyManager, Tools, DictionaryTools, Formater, Options } from 'platform-core';
+import { RiskExposureProcessStatus, RiskExposureItemOptions, RiskExposureCustTypeOptions, ValidFormat, SpecialLoanFormat } from './RiskExposure.ts';
 import { TrackOpTypes } from 'vue';
 
 const dialogRef = ref();
@@ -198,7 +198,7 @@ const loadCustInfo = (data) => {
         state.custInfo.push({ label: '客户号', value: custInfo['custNo'] });
         state.custInfo.push({ label: '客户名称', value: custInfo['custName'] });
         state.custInfo.push({ label: '客户类型', value: custInfo['custType'] });
-        state.custInfo.push({ label: '企业规模', value: custInfo['corpSize'] });
+        state.custInfo.push({ label: '企业规模', value: custInfo['corpSize'], format: Formater.dictionary(dictCustomerSize) });
         state.custInfo.push({ label: '所属行业', value: custInfo['industryType'] });
         state.custInfo.push({ label: '授信总额', value: custInfo['totalCredAmt'] });
         state.custInfo.push({ label: '近三年营收均值', value: custInfo['l3IncomeAvg'] });
@@ -227,4 +227,7 @@ defineExpose({
   show,
   hide,
 });
+
+const dictionaryArr = await DictionaryTools.fetch(['CustomerSizeCd']);
+const dictCustomerSize = dictionaryArr['CustomerSizeCd'];
 </script>
diff --git a/irbs.frontend/src/views/riskExposure/RiskExposure.ts b/irbs.frontend/src/views/riskExposure/RiskExposure.ts
index 677f795..2a4198b 100644
--- a/irbs.frontend/src/views/riskExposure/RiskExposure.ts
+++ b/irbs.frontend/src/views/riskExposure/RiskExposure.ts
@@ -95,6 +95,47 @@ export const RiskExposureItemOptions = [
   { label: '合格购入零售应收账款', value: 'RETAIL_ACCOUNTS_RECEIVABLE' },
 ];
 
+/**
+ * 风险暴露分类客户类型选项
+ */
+export const RiskExposureCustTypeOptions = [
+  { label: '银行类金融机构', value: 'BANK' },
+  { label: '非银行类金融机构', value: 'NON_BANK' },
+  { label: '一般公司', value: 'CORP' },
+  { label: '个人', value: 'INDIV' },
+  { label: '多边开发银行', value: 'MDB' },
+  { label: '其他', value: 'OTH' },
+];
+
+/**
+ * 客户企业规模选项
+ */
+export const CustCorpSizeOptions = [
+  { label: '大型', value: '1' },
+  { label: '中型', value: '2' },
+  { label: '小型', value: '3' },
+  { label: '微型', value: '4' },
+  { label: '其他', value: '9' },
+];
+
+/**
+ * 风险客户类型
+ */
+export const CustCorpSizeFormat = (val, row) => {
+  if (val === '1') {
+    return '大型';
+  } else if (val === '2') {
+    return '中型';
+  } else if (val === '3') {
+    return '小型';
+  } else if (val === '4') {
+    return '微型';
+  } else if (val === '9') {
+    return '其他';
+  }
+  return '';
+};
+
 /**
  * 风险客户类型
  */
@@ -104,7 +145,7 @@ export const RiskCustTypeFormat = (val, row) => {
   } else if (val === 'CORP') {
     return '一般公司';
   } else if (val === 'BANK') {
-    return '银行';
+    return '银行类金融机构';
   } else if (val === 'NON_BANK') {
     return '非银金融机构';
   } else if (val === 'MDB') {
@@ -116,7 +157,7 @@ export const RiskCustTypeFormat = (val, row) => {
 };
 
 /**
- * 风险暴露分类客户类型
+ * 风险暴露分类类型
  */
 export const RiskExposureTypeFormat = (val, row) => {
   if (val === 'PUBLIC_ENTITY_SECTOR') {
@@ -320,3 +361,29 @@ export const RiskExposureTypeFormat = (val, row) => {
   }
   return '';
 };
+
+/**
+ * 是否标识
+ */
+export const ValidFormat = (val, row) => {
+  if (val === '1') {
+    return '是';
+  } else if (val === '0') {
+    return '否';
+  }
+  return '';
+};
+
+/**
+ * 专业贷款类型
+ */
+export const SpecialLoanFormat = (val, row) => {
+  if (val === '01') {
+    return '项目融资';
+  } else if (val === '02') {
+    return '物品融资';
+  } else if (val === '03') {
+    return '商品融资';
+  }
+  return '';
+};
diff --git a/irbs.riskExposure/src/main/java/irbs/riskExposure/jpa/entity/RiskExposureDebt.java b/irbs.riskExposure/src/main/java/irbs/riskExposure/jpa/entity/RiskExposureDebt.java
index c023bad..df82467 100644
--- a/irbs.riskExposure/src/main/java/irbs/riskExposure/jpa/entity/RiskExposureDebt.java
+++ b/irbs.riskExposure/src/main/java/irbs/riskExposure/jpa/entity/RiskExposureDebt.java
@@ -45,7 +45,7 @@ public class RiskExposureDebt extends CorporationAuditorEntity<RiskExposureDebtV
     @Column(name="INDUSTRY_TYPE")
     private String  industryType          ;            //国标行业代码
     @Column(name="M12_CRED_BAL")
-    private Double m12CredBal       ;        //过去3年最近12个月信用卡余额下限
+    private Double m12CredBal       ;        //过去3年最近12个月信用卡余额
     @Column(name="M12_CRED_OVD_FLAG")
     private String m12CredOvdFlag       ;        //过去3年最近12个月信用卡是否逾期标识
     @Column(name="ASSET_MNG_PROD_FLAG")