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塞内卡食品公司-A 2025年度报告

2026-06-26 美股财报 福肺尖
报告封面

FORM 11-K (Mark One) ☒ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGEACTOF1934 OR ☐TRANSITION REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGEACTOF1934 For the transition period from _____ to _____Commission File Number 000-01989 A.Full title of the plan and the address of the plan, if different from that of the issuer named below: SENECA FOODS CORPORATION EMPLOYEES’SAVINGS PLAN B.Name of issuer of the securities held pursuant to the plan and the address of its principal executive office: SENECA FOODS CORPORATION350 WillowBrook Office ParkFairport, NY 14450 SENECA FOODS CORPORATION EMPLOYEES' SAVINGS PLAN TABLE OF CONTENTS REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Trustees, Plan Administrator, and Plan Participants of Seneca Foods Corporation Employees’ Savings Plan Opinion on the Financial StatementsWe have audited the accompanying statement of net assets available for benefits of Seneca Foods Corporation Employees’ Savings Plan (the “Plan”) as of December 31, 2025, and the related statement of changes in net assets available for benefits for the yearended December 31, 2025, and the related notes and schedules (collectively referred to as the “financial statements”). In ouropinion, the financial statements present fairly, in all material respects, the net assets available for benefits of the Plan as of Other MatterThe financial statements of Seneca Foods Corporation Employees’ Savings Plan as of December 31, 2024, and for the year ended December31,2024,were audited by Freed Maxick,P.C.On August 1,2025,Freed Maxick,P.C.joined withWithumSmith+Brown, PC. Freed Maxick, P.C. expressed an unqualified opinion on those financial statements dated June 27, 2025. Basis for OpinionThese financial statements are the responsibility of the Plan’s management. Our responsibility is to express an opinion on these financial statements based on our audit. We are a public accounting firm registered with the Public Company Accounting OversightBoard (United States) ("PCAOB") and are required to be independent with respect to the Plan in accordance with the U.S. federal We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform theaudit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to erroror fraud. As part of our audit, we are required to obtain an understanding of internal control over financial reporting, but not for the Our audit included performing procedures to assess the risks of material misstatement of the financial statements, whether due toerror or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis,evidence regarding the amounts and disclosures in the financial statements. Our audit also included evaluating the accounting Supplemental InformationThe supplemental information in the accompanying schedule of Schedule H, Line 4i – Schedule of Assets (Held at End of Year) as of December 31, 2025has been subjected to audit procedures performed in conjunction with the audit of the Plan’s financialstatements. The supplemental information is the responsibility of the Plan’s management. Our audit procedures includeddetermining whether the supplemental information reconciles to the financial statements or the underlying accounting and otherrecords, as applicable, and performing procedures to test the completeness and accuracy of the information presented in the /s/ WITHUMSMITH+BROWN, PC We have served as the auditor of the Plan since 2024. Buffalo, New YorkJune 26, 2026 PCAOB ID Number 100 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Trustees, Plan Administrator, and Plan Participants of Seneca Foods Corporation Employees’ Savings Plan Opinion on the Financial StatementsWehave audited the accompanying statements of net assets available for benefits of the Seneca Foods Corporation Employees’ Savings Plan (the Plan) as of December 31, 2024, and the related statement of changes in net assets available for benefits for theyear ended December 31, 2024, and the related notes (collectively referred to as the financial statements). In our opinion, the Basis for OpinionThesefinancial statements are the responsibility of the Plan's management. Our responsibility is to express an opinion on the Plan's financial statements based on our audit. We are a public accounting firm registered with the Public Company Accounting OversightBoard (United States) (PCAOB) and are required to be independent with respect to the Plan in accordance with the U.S. federal We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform theaudit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error Our audit included performing procedures to asses