文峰股份(601010):文峰股份会计差错更正审核报告
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时间：2026年04月29日 23:16:43 中财网 |
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原标题: 文峰股份: 文峰股份会计差错更正审核报告
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
Internet www.daxincpa.com.cn
No.1 Zhichun Road,Haidian Dist.
22 2206
Beijing,China,100083
100083
[2026] 2-00304
Internet www.daxincpa.com.cn
No.1 Zhichun Road,Haidian Dist.
22 2206
Beijing,China,100083
100083
[2026] 2-00304
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19 —— 2025
1 ——
2025
3101 —
( )
19 -- (2025 )
1 --
2023 2024 2025
2026 4 27 2026
2023 2024
( )
2023
1
| | | | 520,832,688.03 | 58,881,400.97 | | 4,865,575,876.30 | 58,881,400.97 | | 6,533,003,098.15 | 58,881,400.97 | | 41,670,056.60 | 36,482,792.45 | | 371,287,470.95 | 58,315,207.09 | | 1,943,981,280.09 | 94,797,999.54 | | 2,106,045,953.58 | 94,797,999.54 | | 537,865,431.00 | -757,598.65 | | | | | 1,383,999,875.06 | -35,158,999.92 | | 4,447,756,527.59 | -35,916,598.57 | | 4,426,957,144.57 | -35,916,598.57 | | 6,533,003,098.15 | 58,881,400.97 |
2
| | | | 1,169,011,577.91 | 45,195.44 | | 337,188,229.12 | -1,089,216.85 | | 342,166,632.73 | -173,117.30 | | 164,945,982.34 | 1,217,138.71 | | 170,576,239.29 | 1,217,138.71 | | 163,181,263.58 | 1,217,138.71 | | 168,811,520.53 | 1,217,138.71 |
3
| | | | 7,363,904.57 | 7,575,986.49 | | 1,110,344,759.18 | 7,575,986.49 | | 1,124,563,012.89 | 7,575,986.49 | | 532,787,924.82 | -757,598.65 | | 2,001,505,619.41 | -6,818,387.84 | | 4,911,287,195.78 | -7,575,986.49 |
4
| | | | 33,991,128.77 | -179,850.50 | | 112,349,684.56 | 596,176.00 | | 225,183,047.46 | -416,325.50 | | 223,418,328.70 | -416,325.50 |
2024
1
| | | | 554,180,880.21 | 12,605,450.11 | | | | | 74,916,387.72 | -3,151,362.53 | | 5,006,222,072.94 | 9,454,087.58 | | 6,434,894,601.88 | 9,454,087.58 | | 43,981,883.21 | 34,897,542.77 | | 400,674,789.85 | 57,912,967.86 | | 1,877,841,595.97 | 92,810,510.63 | | 2,010,577,573.83 | 92,810,510.63 | | 553,439,490.22 | -648,790.03 | | 1,370,743,885.18 | -82,707,633.02 | | 4,431,584,123.86 | -83,356,423.05 | | 4,424,317,028.05 | -83,356,423.05 | | 6,434,894,601.88 | 9,454,087.58 |
2
| | | | 996,560,437.87 | 27,773.87 | | 300,282,338.31 | -1,147,498.82 | | 307,022,374.81 | -486,359.27 | | -13,715,311.24 | -45,894,546.17 | | 54,140,759.10 | 3,151,362.53 | | 158,734,335.38 | -47,439,824.48 | | 159,088,046.91 | -47,439,824.48 | | 149,187,007.79 | -47,439,824.48 | | 149,540,719.32 | -47,439,824.48 |
3
| | | | 9,319,895.11 | 6,487,900.34 | | 1,169,746,475.62 | 6,487,900.34 | | 1,177,948,400.55 | 6,487,900.34 | | 548,361,984.04 | -648,790.03 | | 1,984,902,174.83 | -5,839,110.31 | | 4,914,238,569.80 | -6,487,900.34 |
4
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