diff --git a/src/com/engine/salary/entity/datacollection/DataCollectionEmployee.java b/src/com/engine/salary/entity/datacollection/DataCollectionEmployee.java
index 0ae138533..41cf3dea2 100644
--- a/src/com/engine/salary/entity/datacollection/DataCollectionEmployee.java
+++ b/src/com/engine/salary/entity/datacollection/DataCollectionEmployee.java
@@ -42,6 +42,7 @@ public class DataCollectionEmployee {
     //分部名
     @SalaryFormulaVar(defaultLabel = "分部", labelId = 82465, dataType = "string")
     private String subcompanyName;
+    @SalaryFormulaVar(defaultLabel = "分部ID", labelId = 82465, dataType = "string")
     private Long subcompanyid;
 
     //所属成本中心
diff --git a/src/com/engine/salary/report/service/impl/SalaryStatisticsEmployeeServiceImpl.java b/src/com/engine/salary/report/service/impl/SalaryStatisticsEmployeeServiceImpl.java
index 11760702b..d73bf6637 100644
--- a/src/com/engine/salary/report/service/impl/SalaryStatisticsEmployeeServiceImpl.java
+++ b/src/com/engine/salary/report/service/impl/SalaryStatisticsEmployeeServiceImpl.java
@@ -205,7 +205,7 @@ public class SalaryStatisticsEmployeeServiceImpl extends Service implements Sala
         Collections.reverse(salaryAcctEmployees);
 
         // 2.获取核算结果数据
-        Set<Long> salaryAcctEmployeeIds = salaryAcctEmployees.stream().map(SalaryAcctEmployeePO::getId).collect(Collectors.toSet());
+        List<Long> salaryAcctEmployeeIds = salaryAcctEmployees.stream().map(SalaryAcctEmployeePO::getId).collect(Collectors.toList());
         List<SalaryAcctResultPO> salaryAcctResultValues = getSalaryAcctResultService(user).listBySalaryAcctEmployeeIds(salaryAcctEmployeeIds);
 
         // 3.获取薪资项目
diff --git a/src/com/engine/salary/report/wrapper/SalaryStatisticsEmployeeWrapper.java b/src/com/engine/salary/report/wrapper/SalaryStatisticsEmployeeWrapper.java
index 31fc2d0e5..588637ddc 100644
--- a/src/com/engine/salary/report/wrapper/SalaryStatisticsEmployeeWrapper.java
+++ b/src/com/engine/salary/report/wrapper/SalaryStatisticsEmployeeWrapper.java
@@ -19,6 +19,7 @@ import com.engine.salary.util.page.SalaryPageUtil;
 import com.google.common.collect.Maps;
 import org.apache.commons.collections4.CollectionUtils;
 import org.apache.commons.lang3.StringUtils;
+import org.apache.commons.lang3.math.NumberUtils;
 import weaver.hrm.User;
 
 import java.math.BigDecimal;
@@ -74,7 +75,7 @@ public class SalaryStatisticsEmployeeWrapper extends Service {
                 String itemKey = item.getId() + SalaryConstant.DYNAMIC_SUFFIX;
                 for (Map<String, Object> record : records) {
                     if (record.containsKey(itemKey)) {
-                        if (Objects.nonNull(record.get(itemKey)) && StringUtils.isNotEmpty(record.get(itemKey).toString())) {
+                        if (Objects.nonNull(record.get(itemKey)) && StringUtils.isNotEmpty(record.get(itemKey).toString())&& NumberUtils.isCreatable(record.get(itemKey).toString())) {
                             sumBigDecimal = sumBigDecimal.add(new BigDecimal(record.get(itemKey).toString()));
                             record.put(itemKey, ReportDataUtil.thousandthConvert(record.get(itemKey).toString()));
                         }