文峰股份:文峰股份2025年度审计报告

[2026]2-01180

WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558

1 Room 2206 22/F Xueyuan International Tower Fax +86 10 82327668

22 2206 No.1 Zhichun Road Haidian Dist. Internet www.daxincpa.com.cn

100083 BeijingChina100083

[2026]2-01180

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1 Room 2206 22/F Xueyuan International Tower Fax +86 10 82327668

22 2206 No.1 Zhichun Road Haidian Dist. Internet www.daxincpa.com.cn

100083 BeijingChina100083“

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1 Room 2206 22/F Xueyuan International Tower Fax +86 10 82327668

22 2206 No.1 Zhichun Road Haidian Dist. Internet www.daxincpa.com.cn

100083 BeijingChina100083

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- 3 -WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558

1 Room 2206 22/F Xueyuan International Tower Fax +86 10 82327668

22 2206 No.1 Zhichun Road Haidian Dist. Internet www.daxincpa.com.cn

100083 BeijingChina100083

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- 4 -WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558

1 Room 2206 22/F Xueyuan International Tower Fax +86 10 82327668

22 2206 No.1 Zhichun Road Haidian Dist. Internet www.daxincpa.com.cn

100083 BeijingChina100083

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301653196.776451221.19295201975.58229125165.112596958.36226528206.75

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4032406.088168764.0580524.7412120645.39

6629364.4412813651.84790624.9680524.7418571866.58

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-28-202511—20251231

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71559814.3541575659.21

-29-202511—20251231

()

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7952672.411878282.786074389.63

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1.396028256.6713146092.04409174348.71

-31-202511—20251231

2.22788468.8522788468.85

122649223.0822649223.08

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4.418816725.5213146092.04431962817.56

1.35639783.461358429.3036998212.76

2.13708122.52262921.8013971044.32

113708122.52262921.8013971044.32

4.49347905.981621351.1050969257.08

1.16006047.6116006047.61

2.7604594.147604594.14

17604594.147604594.14

4.23610641.7523610641.75

1.345858177.7911524740.94357382918.73

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4.4631929342.17178653820.1095272893.3582841767.17105603399.535094301222.32

1.1802506982.42152175246.9877829029.9675774686.6793021830.322201307776.35

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-33-202511—20251231

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36981.1336981.137475781.277475781.27

216981.13216981.1313536518.8813536518.88

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-37-202511—20251231

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///

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15869842.5163479370.0435654.06142616.22

2949948.2611799793.023049697.7512198790.98

17473220.5369892882.1129581139.15118324556.59

-38-202511—20251231

///

21010510.5684042042.2417880233.9671520935.84

2257375.159029500.47

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23826537.0495306148.1625112735.36100450941.44

14882999.2459531996.9526740749.15106962996.59

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654386721.96537869417.37

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304794458.65271751778.64

()

-39-202511—20251231

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234441877.3659890313.88217298873.2181710586.63

()

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-40-202511—20251231

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225858698.99299908953.72

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748826294.13801216325.44

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75220077.26205474658.11213257293.9267437441.45

-786.2527316841.6827317627.93

3658562.476274902.835635743.464297721.84

78879425.98239066402.62246210665.3171735163.29

36508930.15164313393.36173474494.2627347829.25

-41-202511—20251231

8800.006677529.836674129.8312200.00

205.0015891778.9015891983.90

205.0013556172.5913556377.59

817684.82817684.82

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75220077.26205474658.11213257293.9267437441.45

740.0026478993.7926479733.79

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786.2527316841.6827317627.93

()

2297307.2612765207.71

1891683.002151619.89

11432142.0323453157.82

10286392.4210527458.55

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559016.88327359.35

257448.46956658.98

184192.21686092.26

692947.11854882.54

45076.0843234.48

28092584.3852215423.50

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-42-202511—20251231

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219774576.04154403562.71

534531689.02458587757.71

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754458.20143734.08610724.12

11444332.78255263.8811189068.90

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()

-46-202511—20251231

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-47-202511—20251231

650960909.10244950788.11783889369.90264542142.30

289060068.65243014582.23373608410.75310782119.30

259099966.45198588116.95384644237.04310440630.39

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1214876237.86699029899.591561121953.21900401357.95

19223502.49816129.5219284560.07827674.59

173041534.1889828732.38193499675.2991151527.48

21101258.592568.9524824719.492957.57

25133716.0332082336.22

1356279.792057176.54

5562766.507635084.70

38805845.84390377.3543864313.36548393.73

895436.56271145.101435718.15325055.29

2383443.051757144.272359869.901365729.63

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866735.021659544.48990119.611964695.44

111253.5911089.1165533.66

427062.313897.70760353.99820.06

289686752.3594740628.86329706215.8196186853.79

()

28137686.1732024847.61

40192389.7541143111.72

1787857.881786989.13

5705600.986818243.62

4144155.074971634.42

2980271.363493112.58

-49-202511—20251231

-34325886.24

38202.2928834.28

82986163.5055940887.12

()

85519084.0592705946.43

41489513.3244151800.16

82688001.1783972108.67

16069507.8018323885.19

10475476.1611771223.99

15653648.9324317384.22

2502789.802442996.17

3699489.243735654.32

2276780.193877669.47

352411.47410979.03

2009771.122198983.95

711712.35760236.84

641354.73755394.23

78623.92103240.03

130247.09155484.88

452555.89481892.26

1241465.591553019.36

7415336.607416940.29

273407769.42299134839.49

()

151214493.29157384356.14

36256760.3036588712.04

2511224.222913826.75

19854357.9120661170.33

5271901.694460155.89

9294248.498365791.76

-50-202511—20251231

430333.09451422.42

1794562.551812368.04

8508531.406815213.10

14741581.1019818488.77

4943967.522092115.10

9100362.689656993.66

2724754.854485600.77

3610498.013509974.14

25758966.5627519826.63

296016543.66306536015.54

()

12139515.749797608.37

1500882.095070843.25

9840272.2011532392.62

20478905.8516259157.74

()

524506.30110537.70

158203.41137370.50

-4149.40

4500.0018000.00

16500.00

687209.71278258.80

()

-933474.27-156734.73

28333.33

6911500.085715912.48

241940.00346160.95

6219965.815933672.03

-51-202511—20251231

()

18846813.8373936.06

()

-5184558.10508672.99

-8485429.20-2542877.44

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()

-12813651.84-1697482.07

-5046531.85

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-1268548.95

-34306732.50-47909925.97

-55993527.43-59609857.41

()

140323.03-116799.83

2189062.833476794.80

2329385.863359994.97

()

186.80753.06186.80

9408430.083558734.089408430.08

-52-202511—20251231

87372.0796659.3387372.07

6464168.765630302.156464168.76

15960157.719286448.6215960157.71

12025625

1070000.0022025415905696.003

202512122000000.00

()

222464.251658500.75222464.25

94731.3029986.6694731.30

347087.35369386.65347087.35

63840841.5163840841.51

1165900.001600000.001165900.00

1546300.561019991.51546300.56

858295.90392807.92858295.90

68075620.875070673.4868075620.87

()

41021721.5660949346.03

-1269086.70-3657224.40

39752634.8657292121.63

-55792523.35

/-13948130.84

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191641.76

172883.57

5065004.32

-53-202511—20251231

-693600.39

47473750.07

2441155.51

39752634.86

()

9789202.303551037.70

1271695.184770558.37

176993697.84201995362.53

42150850.2450220411.51

25900342.8726084038.61

256105788.43286621408.72

5193072.572261689.73

8074138.967725691.51

9398603.398850848.81

13260810.3215850954.12

3577491.373799742.19

56171379.3359466544.37

4597105.745576883.49

695407.99873172.77

7513729.877638261.31

2547895.252419547.19

44752371.0251847350.67

39909539.7830373495.69

195691545.59196684181.85

-54-202511—20251231

1392585.67

75000000.0075000000.00

76392585.6775000000.00

37386249.3641482358.39

25960280.70

37386249.3667442639.09

114000000.0

279700000.00194000000.00199700000.00

66000000.00978367.673147352.7263831014.95

114000000.0

345700000.00978367.67197147352.72263531014.95

()

-95545158.21111294510.90

55993527.4359609857.41

13669987.302034204.45

192834436.53194612520.73

31315632.3434486586.98

22037724.2123346111.34

30463899.5744221953.23

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292732.451659735.59

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12143139.869220045.47

-55-202511—20251231

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6506199.33-308292.39

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3264689.0812811078.90

60496859.20303475421.34

518633275.70645669639.00

645669639.001082054210.31

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518633275.70645669639.00

1474722.201469687.47

517116876.13644158304.37

41677.3741647.16

518633275.70645669639.00

36018035.2955799873.56

()

-56-202511—20251231

106495.890.9032296189.22

()

5774215.04

4362407.76

41983355.10

173041534.18

156433197.27

104076143.74

77930025.15

56366631.04

44310882.99

67869721.94

()

(%)

10000.00100.00

13000.00100.00

2600.00100.00

30000.00100.00

-57-202511—20251231

(%)

12000.00100.00

2000.0080.0020.00

8000.00100.00

1000.00100.00

7000.00100.00

500.00100.00

200.00100.00

50.0020.0080.00

500.00100.00

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500.0090.0010.00

500.00100.00

14000.00100.00

38000.00100.00

10500.00100.00

50.00100.00

500.00100.00

150000.00100.00

16000.00100.00

-58-202511—20251231

(%)

23000.00100.00

2500.00100.00

8000.00100.00

500.00100.00

29000.00100.00

90000.00100.00

50.00100.00

500.00100.00

300.00100.00

1000.0051.00

100.0099.001.00

2000.0099.001.00

1000.00100.00

1000.0090.0010.00

1000.0099.001.00

3300.00100.00

1000.0099.001.00

1000.00100.00

-59-202511—20251231

(%)

100100.00

1000.0070.00

()

39.00

15579845.46

4097.86

61698140.49

77277985.95

15950110.37

61327875.58

23917871.48

25144187.42

7329416.42

17814771.00

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294.33

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2025123110000.00

3590.00977.89

5168.97702.14

4466.83-156734.73

()

754458.20143734.08610724.12

()

9789202.303525537.70

143734.08143734.08

9932936.383669271.78

-61-202511—20251231

20251231

199700000.00

20251231

-62-202511—20251231

202512316404731.49

20251231

3.40

()

245846022.30173288394.12419134416.42

1154198027.40154198027.40

2245846022.3019090366.72264936389.02

46274389.6346274389.63

312756942.70312756942.70

245846022.30532319726.45778165748.75

-63-202511—20251231

()

(%)

120000000.0024.0724.07

2025123124.07%

355148943

79.86%19.22%

()

-64-202511—20251231

()

448320.20459994.19

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843090.839180972.73

1757235.991109934.10

377398.76871917.18

281916.81351578.76

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87552.21

15918.58

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335762.28

-65-202511—20251231

1575000.00383852.05-3231778.13

533885.60

18412843.12

20253

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4012592.82

5570967.407462757.60

()

3285967.003285967.003285967.00329354.80

471926.18471926.18471926.1847192.62

1402070.791067771.19

73581.06

50000.0050000.0050000.0050000.00

46000.002300.00

19124.2721460.51

26090.4926090.49

-66-202511—20251231

()

12321535.0016387641.55

()

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()

3388439.72

()

20251231

()

-67-202511—20251231

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841.78

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15013996241246.415000.00

2026.4.153

77633.4113000.00

613.00

-68-202511—20251231

()

2024

58881400.97

36482792.45

58315207.09

-757598.65

-35158999.92

()

749838084.39321932211.02269495406.79145034084.4718263203.541504562990.21

13843237.71327896.296142858.4627679794.92-47993787.38

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139417759.4975127783.0822778034.1125997688.7810086503.96273407769.42

316930.616581887.4511370827.33318325.68385714.26-18973685.33

97139491.84-27364905.58-763224.89-1176832.53-123627052.19-55792523.35

()1

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“”

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451740020251231

()

20248“

2.19

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-70-202511—20251231

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()

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“”

()

“”

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950007500

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-71-202511—20251231

()

1122490000.0024500000.00

12200000.00

23200000.00

22690000.0024700000.00

1164500.001245000.00

21525500.0023455000.00

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22690000.00100.001164500.005.1321525500.00

(%)

24700000.00100.001245000.005.0423455000.00

(%)(%)

122490000.001124500.005.0024500000.001225000.005.00

12200000.0020000.0010.00

23200000.0040000.0020.00

-72-202511—20251231

(%)(%)

22690000.001164500.005.1324700000.001245000.005.04

1245000.00-80500.001164500.00

(%)

22480000.0022480000.0099.071124000.00

200000.00200000.000.8840000.00

10000.0010000.000.05500.00

22690000.0022690000.00100.001164500.00

()

267271010.83270556776.81

1155620804.73247002324.46

12229924301.6911046054.37

238651080.1010658274.55

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202511

13272376.5719955000.0033227376.57

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20251231

8354697.1719955000.0028309697.17

33227376.57-4917679.4028309697.17

—

33227376.57-4917679.4028309697.17

(%)

1223

226000000.0076.4623469600.00

-74-202511—20251231

(%)

30150000.00110.201507500.00

13500000.0014.57675000.00

112

9500000.003.21946218.28

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285150000.0096.4726898318.28

()

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5051700.825046531.855168.975047233.995046531.85702.14

4964660508.6710046531.854954613976.824935885474.5110046531.854925838942.66

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-75-202511—20251231

27025218.4827025218.48

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990000.00990000.00

9900000.002970000.0012870000.00

3400000.003400000.00

4158000.004158000.00

5000000.005000000.00

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()

990000.00990000.001980000.00

17653854.182522014.7220175868.90

4925838240.525000000.0028770567.334954608807.855000000.00

-77-202511—20251231

()

415235028.28295313744.61477995458.04318789674.00

12613713.59508844.8813411607.10357511.20

427848741.87295822589.49491407065.14319147185.20

()

134000000.00178500000.00

4466.83-156734.73

-69884843.06

6336317.602591123.25

140340784.43111049545.46

()

2107108.411702247.28

9932936.383699622.38

26000253.916136009.49

4.24383.00

-2161894.00

6.-63840841.51

7.2539225.722336301.03

8.165703.83

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行情