diff --git a/src/main/resources/au/com/royalpay/payment/manage/analysis/mappers/ClientAnalysisMapper.xml b/src/main/resources/au/com/royalpay/payment/manage/analysis/mappers/ClientAnalysisMapper.xml
index 1f14033e4..2373135bf 100644
--- a/src/main/resources/au/com/royalpay/payment/manage/analysis/mappers/ClientAnalysisMapper.xml
+++ b/src/main/resources/au/com/royalpay/payment/manage/analysis/mappers/ClientAnalysisMapper.xml
@@ -144,17 +144,23 @@
     </select>
     -->
 
-    <!-- 优化后的SQL语句 -->
+    <!--
+        优化后的SQL语句
+        在之前的SQL语句中，与transaction表内连接时加了and (t.transaction_type = 'Credit' or t.refund_id is not null)这个条件
+        是因为在transaction_type = 'Debit'的记录中，有的并没有refund_id，所以剔除这些记录
+        优化后的SQL语句去掉了这个条件，而是在需要的字段中天健t.refund_id IS NOT NULL这一条件
+    -->
     <select id="listPartnersTradeAmount" resultType="com.alibaba.fastjson.JSONObject">
         <![CDATA[
         SELECT
-           p.client_moniker,
-           p.short_name,
-           ifnull(sum(if(t.transaction_type = 'Credit', t.clearing_amount, 0)), 0) aud_fee,
-           count(DISTINCT t.order_id) orders,
-           max(t.clearing_amount) max_order,
-           ifnull(sum(if(t.refund_id is not null, if(t.transaction_type='Debit', t.clearing_amount, -t.clearing_amount), 0)), 0) refund_amount,
-           ifnull(sum(if(t.refund_id is not null and t.transaction_type='Debit', 1, 0)), 0)refund_orders, max(if(t.refund_id is not null and t.transaction_type='Debit', t.clearing_amount, 0)) max_refund
+            p.short_name,
+            p.client_moniker,
+            COUNT(t.refund_id) refund_orders,
+            COUNT(DISTINCT t.order_id) orders,
+            IFNULL(MAX(t.clearing_amount), 0) max_order,
+            MAX(IF(t.refund_id IS NOT NULL, t.clearing_amount, 0)) max_refund,
+            SUM(IF(t.refund_id IS NOT NULL, t.clearing_amount, 0)) refund_amount,
+            IFNULL(SUM(IF(t.transaction_type = 'Credit', t.clearing_amount, 0)), 0) aud_fee
         FROM sys_clients p
         INNER JOIN pmt_transactions t
         ON t.client_id = p.client_id
@@ -162,34 +168,36 @@
         AND t.create_time <= #{end}
         ]]>
         <if test="org_id != null and org_ids == null">
-            and p.org_id = #{org_id}
+            AND p.org_id = #{org_id}
         </if>
         <if test="org_ids != null">
-            and p.org_id in
+            AND p.org_id IN
             <foreach collection="org_ids" item="org_id" open="(" close=")" separator=",">
                 #{org_id}
             </foreach>
         </if>
         <if test="bd_group != null">
-            and p.client_id in (
-                SELECT b.client_id FROM sys_client_bd b
+            AND p.client_id IN (
+                SELECT b.client_id
+                FROM sys_client_bd b
                 INNER JOIN financial_bd_config c
                 ON c.manager_id = b.bd_id
-                where b.is_valid = 1
-                and b.start_date &lt;= now()
-                and (b.end_date is null or b.end_date &gt;= now())
-                AND (c.bd_group = #{bd_group} or c.manager_id = #{bd_group})
+                WHERE b.is_valid = 1
+                AND b.start_date &lt;= now()
+                AND (b.end_date IS NULL OR b.end_date &gt;= now())
+                AND (c.bd_group = #{bd_group} OR c.manager_id = #{bd_group})
                 <if test="bd_group_bd">
-                    and c.manager_id = #{bd_group_bd}
+                    AND c.manager_id = #{bd_group_bd}
                 </if>
             )
         </if>
         GROUP BY p.client_id
-        ORDER BY #{rankType} DESC
+        <if test="rankType != null">
+            ORDER BY ${rankType} DESC
+        </if>
         <if test="limit != null">
-            limit ${limit}
+            LIMIT ${limit}
         </if>
-
     </select>